Civic Intelligence

Tri-Shore Little League

990EZ • Fiscal year 2018 • EIN 22-6090608

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
PO Box 609Spring Lake, NJ 07762

(919) 949-3844

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,990

Up $2,023 (+1.4%) from 2017

Net Assets

$142,990

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$56,502

Up $1,364 (+2.5%) from 2017

Expenses

Up

$54,479

Up $12,561 (+30%) from 2017

Net Income

Down

$2,023

Down $11,197 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $25,997Liabilities 2010: $0Net Assets 2010: $25,9972010Assets 2011: $35,559Liabilities 2011: $0Net Assets 2011: $35,5592011Assets 2013: $38,936Liabilities 2013: $0Net Assets 2013: $38,9362013Assets 2014: $15,965Liabilities 2014: $02014Assets 2015: $15,629Liabilities 2015: $02015Assets 2017: $140,967Liabilities 2017: $02017Assets 2018: $142,990Net Assets 2018: $142,9902018Assets 2019: $155,018Net Assets 2019: $155,0182019Assets 2020: $186,345Net Assets 2020: $186,3452020Assets 2021: $202,827Net Assets 2021: $202,8272021

Highlighted filing

2018

Assets$142,990
Liabilities-
Net Assets$142,990
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2010: $41,053Expenses 2010: $32,502Net Income 2010: $8,5512010Revenue 2011: $44,072Expenses 2011: $34,510Net Income 2011: $9,5622011Revenue 2013: $56,189Expenses 2013: $47,217Net Income 2013: $8,9722013Revenue 2014: $42,552Expenses 2014: $65,523Net Income 2014: -$22,9712014Revenue 2015: $33,425Expenses 2015: $33,761Net Income 2015: -$3362015Revenue 2017: $55,138Expenses 2017: $41,918Net Income 2017: $13,2202017Revenue 2018: $56,502Expenses 2018: $54,479Net Income 2018: $2,0232018Revenue 2019: $47,407Expenses 2019: $35,379Net Income 2019: $12,0282019Revenue 2020: $56,366Expenses 2020: $25,039Net Income 2020: $31,3272020Revenue 2021: $76,643Expenses 2021: $60,161Net Income 2021: $16,4822021

Highlighted filing

2018

Revenue$56,502
Expenses$54,479
Net Income$2,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$56,502
Mission and Program Overview

Mission

To provide sports activities for children

Program Services

DescriptionGrantsExpenses
TRI-SHORE LITTLE LEAGUE IS AN ORGANIZATION THAT WAS FORMED TO PROVIDE A PLACE FOR THE CHILDREN OF THE LOCAL TOWNS TO LEARN AND PLAY THE GAMES OF BASEBALL AND SOFTBALL.-$44,724
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROCCESANOPresident-$0--
KEENAN REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri-shore Little League
EIN
22-6090608
Phone
9199493844
Address
PO BOX 609, SPRING LAKE, NJ 07762

Signing Officer

Name
Richard Roccesano
Title
President
Phone
9199493844
Signed
2019-08-13

Preparer

Firm
Perkowski & Associates
Address
1011 HIGHWAY 71, SPRING LAKE, NJ 07762
Preparer
Paul J Perkowski CPA
Phone
7329740551
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment & supplies 2109.”

Form 990EZ, Part I, Line 16

“Depreciation 2558.”

Form 990EZ, Part I, Line 16

“BANNERS 3350.”

Form 990EZ, Part I, Line 16

“Field maintenance & supplies 6372.”

Form 990EZ, Part I, Line 16

“INSURANCE 4825.”

Form 990EZ, Part I, Line 16

“OPERATIONS 2349.”

Form 990EZ, Part I, Line 16

“PICNIC EXPENSE 3476.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 7563.”

Form 990EZ, Part I, Line 16

“Training/evaluations 676.”

Form 990EZ, Part I, Line 16

“UMPIRE FEES 5000.”

Form 990EZ, Part I, Line 16

“UNIFORMS 16178.”

Form 990EZ, Part II, Line 24

“Baseball equipment & supplies 10000. 10000.”

Form 990EZ, Part II, Line 24

“Shack equipment net of a/d on equip 980. 588.”

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/PersonNm0RICHARD ROCCESANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09199493844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 609
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt082952
IRS990EZ/LandAndBuildingsGrp/EOYAmt080786
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ROCCESANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEENAN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010588
IRS990EZ/OtherExpensesTotalAmt054456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS ACTIVITIES FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt056502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRI-SHORE LITTLE LEAGUE IS AN ORGANIZATION THAT WAS FORMED TO PROVIDE A PLACE FOR THE CHILDREN OF THE LOCAL TOWNS TO LEARN AND PLAY THE GAMES OF BASEBALL AND SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054479
IRS990EZ/TotalProgramServiceExpensesAmt044724
IRS990EZ/TotalRevenueAmt056502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056167
IRS990ScheduleA/Total509Grp/TotalAmt0246415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT & SUPPLIES 2109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANNERS 3350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD MAINTENANCE & SUPPLIES 6372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS 2349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PICNIC EXPENSE 3476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT FEES 7563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING/EVALUATIONS 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE FEES 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 16178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BASEBALL EQUIPMENT & SUPPLIES 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHACK EQUIPMENT NET OF A/D ON EQUIP 980. 588.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROCCESANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199493844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-SHORE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0226090608
ReturnHeader/Filer/PhoneNum09199493844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047F35DDBA87EABEBDFCF6525B8AB42968ED94BD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F35DDBA87EABEBDFCF6525B8AB42968ED94BD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.36.178
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKOWSKI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 HIGHWAY 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007762
ReturnHeader/PreparerPersonGrp/PhoneNum07329740551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PERKOWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T12:51:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,990
Liabilities
-
Net assets
$142,990
Revenue
$56,502
Expenses
$54,479
Net income
$2,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.77$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.56$0.25$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.47$0.35$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.57$0.54$0.02
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$0.55$0.42$0.13
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.33$0.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.43$0.66$0.23
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.56$0.47$0.09
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.44$0.35$0.10
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.41$0.33$0.09