Civic Intelligence

Holbrook Little League

990 • Fiscal year 2014 • EIN 22-6081935

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 26, 2014

Organization ProfileN/A
PO Box AO08527

(732) 539-5410

Siviq Scores

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

Liabilities / Assets

99th percentile

0.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

1.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE N63 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$303,637

Down $13,749 (-4.3%) from 2013

Net Assets

Down

$24,580

Down $6,501 (-21%) from 2013

Liabilities

Down

$279,057

Down $7,248 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Down

$264,008

Down $22,428 (-7.8%) from 2013

Expenses

Down

$270,509

Down $19,721 (-6.8%) from 2013

Net Income

Down

-$6,501

Down $2,707 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $67,368Liabilities 2011: $0Net Assets 2011: $67,3682011Assets 2012: $237,146Liabilities 2012: $202,271Net Assets 2012: $34,8752012Assets 2013: $317,386Liabilities 2013: $286,305Net Assets 2013: $31,0812013Assets 2014: $303,637Liabilities 2014: $279,057Net Assets 2014: $24,5802014Assets 2016: $320,321Liabilities 2016: $218,824Net Assets 2016: $101,4972016Assets 2017: $305,519Liabilities 2017: $192,438Net Assets 2017: $113,0812017Assets 2018: $350,878Liabilities 2018: $157,811Net Assets 2018: $193,0672018Assets 2019: $351,804Liabilities 2019: $253,087Net Assets 2019: $98,7172019Assets 2020: $471,744Liabilities 2020: $290,547Net Assets 2020: $181,1972020Assets 2021: $512,106Liabilities 2021: $274,260Net Assets 2021: $237,8462021Assets 2022: $502,776Liabilities 2022: $255,808Net Assets 2022: $246,9682022Assets 2023: $497,627Liabilities 2023: $236,203Net Assets 2023: $261,4242023Assets 2024: $501,310Liabilities 2024: $210,437Net Assets 2024: $290,8732024

Highlighted filing

2014

Assets$303,637
Liabilities$279,057
Net Assets$24,580
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $166,387Expenses 2011: $160,613Net Income 2011: $5,7742011Revenue 2012: $216,551Expenses 2012: $184,199Net Income 2012: $32,3522012Revenue 2013: $286,436Expenses 2013: $290,230Net Income 2013: -$3,7942013Revenue 2014: $264,008Expenses 2014: $270,509Net Income 2014: -$6,5012014Revenue 2016: $238,307Expenses 2016: $235,527Net Income 2016: $2,7802016Revenue 2017: $195,294Expenses 2017: $183,710Net Income 2017: $11,5842017Revenue 2018: $224,012Expenses 2018: $144,515Net Income 2018: $79,4972018Revenue 2019: $303,013Expenses 2019: $228,876Net Income 2019: $74,1372019Revenue 2020: $201,552Expenses 2020: $140,094Net Income 2020: $61,4582020Revenue 2021: $174,649Expenses 2021: $118,000Net Income 2021: $56,6492021Revenue 2022: $149,736Expenses 2022: $140,610Net Income 2022: $9,1262022Revenue 2023: $165,659Expenses 2023: $151,277Net Income 2023: $14,3822023Revenue 2024: $114,184Expenses 2024: $84,735Net Income 2024: $29,4492024

Highlighted filing

2014

Revenue$264,008
Expenses$270,509
Net Income-$6,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 26, 2014
Return Version
2013v4.0
Gross Receipts
$264,008
Mission and Program Overview

Mission

Little league baseball organization.

Little League Baseball Organization for Township children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,305$279,057▼ $7,248
Savings and Temporary Cash Investments$31,081$24,580▼ $6,501
Total Assets$317,386$303,637▼ $13,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,305$279,057▼ $7,248
Total Liabilities$286,305$279,057▼ $7,248
Net Assets / Fund Balance
Unrestricted Net Assets$31,081$24,580▼ $6,501
Total Net Assets Fund Balance$31,081$24,580▼ $6,501
Total Liabilities and Net Assets / Fund Balance$317,386$303,637▼ $13,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,057$7,248$286,305
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Robert DauenhaurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,281
Program Service Revenue
$224,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,474
Change in Net Assets
$-6,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,509
Total Fundraising Expense$1,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,261$45,904$0$136,165
Insurance$6,684$3,549$0$10,233
Other Expenses$0$9,913$0$9,913
Depreciation Depletion$0$7,786$0$7,786
Office Expenses$2,156$1,322$1,434$4,912
Fees for Services Accounting$0$550$0$550
Information Technology$350$0$0$350
Advertising$100$0$0$100
Total Functional Expenses$188,497$80,578$1,434$270,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-6081935
Phone
7325395410

Signing Officer

Name
Robert Dauenhauer
Title
President
Phone
7325395410
Signed
2014-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dauenhauer
Formed
1961
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Preparer
James B Mcnichol CPA
Phone
7326347550
Supplemental Narrative

Additional Explanations

Pt XI

“Bank Line of Credit”

Pt VI, Line 11B

“Treasurer Review”

Form 990, Part IX, Line 24F

“Umpires 30725. 30725. Safety 954. 954. Events & awards 37466. 37466. Mortgage payments 37512. 37512. Sports equipment 21116. 21116. Interest 8392. 8392.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRES 30725. 30725. SAFETY 954. 954. EVENTS & AWARDS 37466. 37466. MORTGAGE PAYMENTS 37512. 37512. SPORTS EQUIPMENT 21116. 21116. INTEREST 8392. 8392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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ReturnHeader/PreparerPersonGrp/PhoneNum07326347550
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T08:03:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,637
Liabilities
$279,057
Net assets
$24,580
Revenue
$264,008
Expenses
$270,509
Net income
-$6,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$2.10$2.91$1.14$0.85$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.36$2.61$1.66$1.51$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.56$2.47$1.50$1.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.74$2.38$1.75$1.18$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.91$1.81$2.02$1.40$0.61
2019Summary only. Only limited summary data is available for this year.$3.52$2.53$0.99$3.03$2.29$0.74
2018Summary only. Only limited summary data is available for this year.$3.51$1.58$1.93$2.24$1.45$0.79
2017Summary only. Only limited summary data is available for this year.$3.06$1.92$1.13$1.95$1.84$0.12
2016Summary only. Only limited summary data is available for this year.$3.20$2.19$1.01$2.38$2.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.79$0.25$2.64$2.71$0.07
2013Summary only. Only limited summary data is available for this year.$3.17$2.86$0.31$2.86$2.90$0.04
2012Summary only. Only limited summary data is available for this year.$2.37$2.02$0.35$2.17$1.84$0.32
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.66$1.61$0.06