Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2020 • EIN 22-2936639

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 04, 2021

PO Box 252Wingdale, NY 12594

(845) 832-6901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,570

Up $22,982 (+171%) from 2019

Net Assets

-$10,753

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,044

Up $29,251 (+212%) from 2019

Expenses

Up

$54,914

Up $11,743 (+27%) from 2019

Net Income

Up

-$11,870

Up $17,508 (+60%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2011: $14,723Liabilities 2011: $02011Assets 2012: $9,501Liabilities 2012: $02012Assets 2013: $10,738Liabilities 2013: $02013Assets 2014: $11,796Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $15,975Liabilities 2016: $02016Assets 2017: $15,966Liabilities 2017: $02017Assets 2018: -$13,412Liabilities 2018: $02018Assets 2019: -$13,412Liabilities 2019: $02019Assets 2020: $9,570Net Assets 2020: -$10,7532020Assets 2022: $12,589Net Assets 2022: $31,0382022Assets 2023: $10,613Net Assets 2023: $38,0362023Assets 2025: $18,690Net Assets 2025: $18,6902025

Highlighted filing

2020

Assets$9,570
Liabilities-
Net Assets-$10,753

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,871Expenses 2011: $22,858Net Income 2011: $132011Revenue 2012: $11,804Expenses 2012: $17,026Net Income 2012: -$5,2222012Revenue 2013: $19,375Expenses 2013: $18,138Net Income 2013: $1,2372013Revenue 2014: $28,159Expenses 2014: $27,101Net Income 2014: $1,0582014Revenue 2015: $30,858Expenses 2015: $32,245Net Income 2015: -$1,3872015Revenue 2016: $27,606Expenses 2016: $22,144Net Income 2016: $5,4622016Revenue 2017: $14,792Expenses 2017: $0Net Income 2017: $14,7922017Revenue 2018: $13,793Expenses 2018: $43,171Net Income 2018: -$29,3782018Revenue 2019: $13,793Expenses 2019: $43,171Net Income 2019: -$29,3782019Revenue 2020: $43,044Expenses 2020: $54,914Net Income 2020: -$11,8702020Revenue 2022: $28,216Expenses 2022: $11,838Net Income 2022: $16,3782022Revenue 2023: $26,932Expenses 2023: $3,556Net Income 2023: $23,3762023Revenue 2025: $31,598Expenses 2025: $23,521Net Income 2025: $8,0772025

Highlighted filing

2020

Revenue$43,044
Expenses$54,914
Net Income-$11,870
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$43,044
Mission and Program Overview

Mission

The objective of dover little league shall be to implant firmly in the children of dover, the ideals of good sportsmanship,honesty,loyalty,courage and respect for authority, so that they maybe well adjusted,stronger,happier and healthier children and will carry these values into adulthood. As such "winning" will be always considered secondary to the above goals, and no child will ever be considered more important than any other, regardless of athletic ability.

YOUTH BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH BASEBALL TO OVER 150 YOUNGSTERS AGE 18 OR YOUNGER-$47,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC TETORPresidentPT$0--
WILLIAM MOOREVice PresidentPT$0--
ALYSSE TUTHILLSecretaryPT$0--
MARION RICCITreasurerPT$0--
CHRISTINE GAGLIARDIInformation OfficerPT$0--
CHRISTOPHER DOUGHERTYEquipment ManagerPT$0--
SEAN OROURKESafety OfficerPT$0--
SABRINA VITOLORegistrarPT$0--
ALICIA NOONANRegistrarPT$0--
GEORGE CONKLINPlayer AgentPT$0--
EVENT COORDINATORTessa OdellPT$0--
Filing and Contact Details

Filer

Filer Name
Dover Little League Inc
EIN
22-2936639
Phone
8458326901
Address
PO BOX 252, WINGDALE, NY 12594

Signing Officer

Name
Marion Ricci
Title
Treasurer
Signed
2021-01-04

Preparer

Firm
National Tax and Financial Services
Address
11 RAYMOND AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Sean Okeefe
Supplemental Narrative

Additional Explanations

990EZ

Expenses of little league

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC TETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSSE TUTHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARION RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE GAGLIARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SABRINA VITOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICIA NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EVENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TESSA ODELL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt035400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047216
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054914
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IRS990EZ/TotalRevenueAmt043044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt082166
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043044
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IRS990ScheduleA/Total509Grp/TotalAmt082166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082167
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OF LITTLE LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0222936639
ReturnHeader/Filer/PhoneNum08458326901
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112587324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RAYMOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN OKEEFE
ReturnHeader/ReturnTs02021-02-12T09:49:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings