Civic Intelligence

Pompton Lakes Little League Inc.

990EZ • Fiscal year 2021 • EIN 22-6063994

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

PO Box 27Pompton Lakes, NJ 07442

(201) 214-1897

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,694

Down $18,849 (-49%) from 2020

Net Assets

Down

$19,694

Down $18,849 (-49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$67,416

Down $13,423 (-17%) from 2020

Expenses

Up

$86,265

Up $4,203 (+5.1%) from 2020

Net Income

Down

-$18,849

Down $17,626 (-1441%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $1Liabilities 2012: $02012Assets 2014: $1Liabilities 2014: $02014Assets 2018: $24,676Liabilities 2018: $0Net Assets 2018: $24,6762018Assets 2019: $39,766Net Assets 2019: $39,7662019Assets 2020: $38,543Net Assets 2020: $38,5432020Assets 2021: $19,694Net Assets 2021: $19,6942021Assets 2022: $36,661Net Assets 2022: $36,6612022Assets 2023: $29,783Net Assets 2023: $29,7832023Assets 2024: $32,322Net Assets 2024: $32,3222024

Highlighted filing

2021

Assets$19,694
Liabilities-
Net Assets$19,694

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $57,486Expenses 2012: $54,913Net Income 2012: $2,5732012Revenue 2014: $79,857Expenses 2014: $77,241Net Income 2014: $2,6162014Revenue 2018: $116,753Expenses 2018: $107,981Net Income 2018: $8,7722018Revenue 2019: $111,896Expenses 2019: $99,007Net Income 2019: $12,8892019Revenue 2020: $80,839Expenses 2020: $82,062Net Income 2020: -$1,2232020Revenue 2021: $67,416Expenses 2021: $86,265Net Income 2021: -$18,8492021Revenue 2022: $130,196Expenses 2022: $113,229Net Income 2022: $16,9672022Revenue 2023: $126,744Expenses 2023: $133,622Net Income 2023: -$6,8782023Revenue 2024: $106,974Expenses 2024: $104,435Net Income 2024: $2,5392024

Highlighted filing

2021

Revenue$67,416
Expenses$86,265
Net Income-$18,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$67,416
Mission and Program Overview

Mission

Promote good sportsmanship and team building throug sports

Affiliated with the international youth sports program Little League Baseball. Promote good sportmanship and team building through sports.

Program Services

DescriptionGrantsExpenses
Affiliated with the international youth sportsprogram Little League Baseball$0$86,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KleinotPresidentPT$0--
Mike DiprendaVice PresidentPT$0--
Sal RussoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pompton Lakes Little League Inc
EIN
22-6063994
Phone
2012141897
Address
PO Box 27, Pompton Lakes, NJ 07442

Signing Officer

Name
Salvatore Russo
Title
Treasurer
Phone
2012141897
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Laura Ingraffea CPA
Address
52 Ringwood Avenue, Ringwood, NJ 07456
Preparer
Laura Ingraffea
Phone
9738352242
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Refund 100.

Form 990EZ, Part I, Line 16

Bank Charges 3.

Form 990EZ, Part I, Line 16

Raffle 1000.

Form 990EZ, Part I, Line 16

Equipment Maintenance & Repairs 13650.

Form 990EZ, Part I, Line 16

Insurance 962.

Form 990EZ, Part I, Line 16

Little League Fees 13471.

Form 990EZ, Part I, Line 16

Miscellaneous Expenses 755.

Form 990EZ, Part I, Line 16

Online Registration Service Fees 157.

Form 990EZ, Part I, Line 16

Refunds 5961.

Form 990EZ, Part I, Line 16

Depreciation 440.

Form 990EZ, Part I, Line 16

Repairs 988.

Form 990EZ, Part I, Line 16

Sporting Goods 20147.

Form 990EZ, Part I, Line 16

NJ Annual Report 33.

Form 990EZ, Part I, Line 16

Travel & Meetings 480.

Form 990EZ, Part I, Line 16

Field Use Fees 200.

Form 990EZ, Part I, Line 16

Scholarship 2625.

Form 990EZ, Part I, Line 16

Snack Stand Food 10783.

Form 990EZ, Part II, Line 24

Fencing 4180. 3740.

Raw XML Appendix198 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Salvatore Russo
IRS990EZ/BooksInCareOfDetail/PhoneNum02012141897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pompton Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019694
IRS990EZ/OccupancyRentUtltsAndMaintAmt014610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Kleinot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Diprenda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sal Russo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03740
IRS990EZ/OtherExpensesTotalAmt071655
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Affiliated with the international youth sports program Little League Baseball. Promote good sportmanship and team building through sports.
IRS990EZ/ProgramServiceRevenueAmt065311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Affiliated with the international youth sportsprogram Little League Baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086265
IRS990EZ/TotalProgramServiceExpensesAmt086265
IRS990EZ/TotalRevenueAmt067416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.plrll.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0395937
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395937
IRS990ScheduleA/TotalSupportAmt0396085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Raffle 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Maintenance & Repairs 13650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Little League Fees 13471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Online Registration Service Fees 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds 5961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sporting Goods 20147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NJ Annual Report 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel & Meetings 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Field Use Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scholarship 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Snack Stand Food 10783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fencing 4180. 3740.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Salvatore Russo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02012141897
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pompton Lakes Little League Inc
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0226063994
ReturnHeader/Filer/PhoneNum02012141897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27
ReturnHeader/Filer/USAddress/CityNm0Pompton Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222758879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Ingraffea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Ringwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ringwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007456
ReturnHeader/PreparerPersonGrp/PhoneNum09738352242
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Ingraffea
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T11:06:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Salvatore
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings