Civic Intelligence

Holbrook Little League

EIN 22-6081935 • 501(c)3 • Jackson, NJ

Profile

Youth baseball organization.

PO Box AoJackson, NJ 08527

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$501,310

Up $3,683 (+0.7%) from 2023

Liabilities

Down

$210,437

Down $25,766 (-11%) from 2023

Net Assets

Up

$290,873

Up $29,449 (+11%) from 2023

Revenue

Down

$114,184

Down $51,475 (-31%) from 2023

Expenses

Down

$84,735

Down $66,542 (-44%) from 2023

Net Income

Up

$29,449

Up $15,067 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$501,310
Liabilities$210,437
Net Assets$290,873

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$114,184
Expenses$84,735
Net Income$29,449

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$133,236
Mission and Program Overview

Mission

Little league baseball organization.

Youth baseball organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,116$358,599▼ $6,517
Cash and Non-Interest-Bearing Accounts$132,511$142,711▲ $10,200
Total Assets$497,627$501,310▲ $3,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,203$210,437▼ $25,766
Total Liabilities$236,203$210,437▼ $25,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,424$290,873▲ $29,449
Total Net Assets Fund Balance$261,424$290,873▲ $29,449
Total Liabilities and Net Assets / Fund Balance$497,627$501,310▲ $3,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,099$41,401$166,500
Equipment$0$55,078$55,078
Land$233,500-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael FogartyPresident
Tim VarricchioVice President
Kevin McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,598
Investment Income
$3,586
Other Revenue
$0
Change in Net Assets
$29,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,307$0$0$32,307
Interest$13,541$0$0$13,541
Insurance$6,963$0$0$6,963
Depreciation Depletion$6,517$0$0$6,517
Fees for Services Accounting$0$1,750$0$1,750
Other Expenses$151$0$0$151
Total Functional Expenses$82,985$1,750$0$84,735
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
Business relationship with 35% controlled entity
No
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

Filer Name
Holbrook Little League
EIN
22-6081935
Phone
7323978606
Address
PO BOX AO, JACKSON, NJ 08527

Signing Officer

Name
John Florentino
Title
Treasurer
Phone
7323978606
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Florentino
Formed
1961
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
John M Florentino JR EA LLC
Address
2204 Morris Ave Ste202, Union, NJ 07083
Preparer
John M Florentino Jr
Phone
7323978606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the signing officer

Form 990, Part IX, Line 24E

Donated facilities 950. 950. 0. 0.

Form 990, Part IX, Line 24E

Landscaping 31357. 31357. 0. 0.

Raw XML Appendix340 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
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IRS990/AllOtherExpensesGrp/TotalAmt032307
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANZIATION
IRS990/BooksInCareOfDetail/PhoneNum07323978606
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/ProgramServicesAmt013541
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096479
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0YOUTH BASEBALL ORGANIZATION.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UMPIRES
IRS990/OtherExpensesGrp/Desc1OFFICE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3COMPUTER AND INTERNET
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
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IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING 31357. 31357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082985
IRS990/TotalFunctionalExpensesGrp/TotalAmt084735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236203
IRS990/TotalLiabilitiesEOYAmt0210437
IRS990/TotalLiabilitiesGrp/BOYAmt0236203
IRS990/TotalLiabilitiesGrp/EOYAmt0210437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290873
IRS990/TotalProgramServiceExpensesAmt082985
IRS990/TotalProgramServiceRevenueAmt0110598
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX AP
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008527
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLORENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323978606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLBROOK LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HOLB
ReturnHeader/Filer/EIN0226081935
ReturnHeader/Filer/PhoneNum07323978606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX AO
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272488750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Florentino JR EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 Morris Ave Ste202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum07323978606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FLORENTINO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T09:46:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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