Civic Intelligence

Leicester Little League Inc

990EZ • Fiscal year 2017 • EIN 22-3193684

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
PO Box 393Leicester, MA 01524

(508) 615-9251

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,313

Up $30,331 (+152%) from 2016

Net Assets

Up

$50,313

Up $30,331 (+152%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$62,062

Up $34,885 (+128%) from 2016

Expenses

Up

$39,378

Up $5,610 (+17%) from 2016

Net Income

Up

$22,684

Up $29,275 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,485Liabilities 2011: $02011Assets 2012: $21,281Net Assets 2012: $21,2812012Assets 2013: $50,761Net Assets 2013: $50,7612013Assets 2014: $42,829Net Assets 2014: $42,8292014Assets 2015: $26,573Net Assets 2015: $26,5732015Assets 2016: $19,982Net Assets 2016: $19,9822016Assets 2017: $50,313Net Assets 2017: $50,3132017Assets 2018: $59,871Net Assets 2018: $59,8712018Assets 2019: $62,896Net Assets 2019: $62,8962019

Highlighted filing

2017

Assets$50,313
Liabilities-
Net Assets$50,313
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $43,672Expenses 2011: $38,308Net Income 2011: $5,3642011Revenue 2012: $41,464Expenses 2012: $57,668Net Income 2012: -$16,2042012Revenue 2013: $53,253Expenses 2013: $34,634Net Income 2013: $18,6192013Revenue 2014: $50,198Expenses 2014: $42,899Net Income 2014: $7,2992014Revenue 2015: $28,520Expenses 2015: $44,776Net Income 2015: -$16,2562015Revenue 2016: $27,177Expenses 2016: $33,768Net Income 2016: -$6,5912016Revenue 2017: $62,062Expenses 2017: $39,378Net Income 2017: $22,6842017Revenue 2018: $39,476Expenses 2018: $33,908Net Income 2018: $5,5682018Revenue 2019: $37,779Expenses 2019: $34,451Net Income 2019: $3,3282019

Highlighted filing

2017

Revenue$62,062
Expenses$39,378
Net Income$22,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$71,383
Mission and Program Overview

Mission

Community service for children

Program Services

DescriptionGrantsExpenses
INSTRUCTION TO OVER 150 CHILDREN AND TEENS FROM AGES 5 THRU AGE 15 (T-BALL THROUGH SENIOR LEAGUES)-$39,378
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYCE GIGGEYPresidentPT$0--
DAVID MEROVice-PresidentPT$0--
MELISSA PERROSecretaryPT$0--
PATRICIA BEAUCHESNETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Leicester Little League
EIN
22-3193684
Phone
5086159251
Address
PO BOX 393, LEICESTER, MA 01524

Signing Officer

Name
Casandra Leite
Title
Treasurer
Phone
5086159251
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Martin J Pratte Tax Service
Address
1286 MAIN STREET, LEICESTER, MA 01524
Preparer
Martin J Pratte
Phone
5088922985
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Credit Card Fees 637.”

Form 990EZ, Part I, Line 16

“Facility Rental Fees 8689.”

Form 990EZ, Part I, Line 16

“Field Maintenance 1312.”

Form 990EZ, Part I, Line 16

“Tournement Fees 3040.”

Form 990EZ, Part I, Line 16

“Scholarship Award 500.”

Form 990EZ, Part I, Line 16

“Trophies 1351.”

Form 990EZ, Part I, Line 16

“Printing, Postage, Supplies, P.o. Box 599.”

Form 990EZ, Part I, Line 16

“UMPIRE FEES 7226.”

Form 990EZ, Part I, Line 16

“UTILITIES, Water, Electric 2578.”

Form 990EZ, Part I, Line 16

“Little League Charter Expense 2397.”

Form 990EZ, Part I, Line 16

“Dues, Other 175.”

Form 990EZ, Part I, Line 16

“Uniforms 10297.”

Form 990EZ, Part I, Line 16

“Miscellaneous 577.”

Form 990EZ, Part I, Line 20

“Increase in investment value over 2 years 7647.”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASANDRA LEITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07742890050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cherry Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030696
IRS990EZ/CostOfGoodsSoldAmt04542
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022684
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050313
IRS990EZ/FundraisingGrossIncomeAmt08071
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03126
IRS990EZ/GrossReceiptsAmt071383
IRS990EZ/GrossSalesOfInventoryAmt07668
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024948
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYCE GIGGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA BEAUCHESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07647
IRS990EZ/OtherExpensesTotalAmt039378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION TO OVER 150 CHILDREN AND TEENS FROM AGES 5 THRU AGE 15 (T-BALL THROUGH SENIOR LEAGUES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04779
IRS990EZ/SpecialEventsNetIncomeLossAmt03292
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039378
IRS990EZ/TotalProgramServiceExpensesAmt039378
IRS990EZ/TotalRevenueAmt062062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098691
IRS990ScheduleA/TotalSupportAmt098691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Fees 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facility Rental Fees 8689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Maintenance 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournement Fees 3040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship Award 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trophies 1351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing, Postage, Supplies, P.o. Box 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRE FEES 7226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES, Water, Electric 2578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Little League Charter Expense 2397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues, Other 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 10297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INCREASE IN INVESTMENT VALUE OVER 2 YEARS 7647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASANDRA LEITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086159251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEICESTER LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LEIC
ReturnHeader/Filer/EIN0223193684
ReturnHeader/Filer/PhoneNum05086159251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 393
ReturnHeader/Filer/USAddress/CityNm0LEICESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09794D2493462F33F8B4DB4D6CAEE5E063FB6CD57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09794D2493462F33F8B4DB4D6CAEE5E063FB6CD57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.60.92
ReturnHeader/FilingSecurityInformation/IPDt02018-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:15:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN J PRATTE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01286 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEICESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001524
ReturnHeader/PreparerPersonGrp/PhoneNum05088922985
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN J PRATTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-28T08:15:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,313
Liabilities
-
Net assets
$50,313
Revenue
$62,062
Expenses
$39,378
Net income
$22,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$62.9$62.9$37.8$34.5$3.33
2018Detailed filing. Detailed filing data is available for this year.$59.9$59.9$39.5$33.9$5.57
2017Detailed filing. Detailed filing data is available for this year.$50.3$50.3$62.1$39.4$22.7
2016Detailed filing. Detailed filing data is available for this year.$20.0$20.0$27.2$33.8$6.59
2015Detailed filing. Detailed filing data is available for this year.$26.6$26.6$28.5$44.8$16.3
2014Detailed filing. Detailed filing data is available for this year.$42.8$42.8$50.2$42.9$7.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$53.3$34.6$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$41.5$57.7$16.2
2011Summary only. Only limited summary data is available for this year.$37.5$0.00$43.7$38.3$5.36