Civic Intelligence

Millstone Roosevelt Little League

EIN 22-6097548 • 501(c)3 • Perrineville, NJ

Profile

PROMOTE YOUTH ATHLETICS

771 Perrineville Rd PO Box 66Perrineville, NJ 08535

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$64,000

Up $805 (+1.3%) from 2017

Liabilities

Down

$14,597

Down $3,649 (-20%) from 2017

Net Assets

Up

$49,403

Up $4,454 (+9.9%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$94,723

Up $9,464 (+11%) from 2017

Expenses

Up

$90,269

Up $14,634 (+19%) from 2017

Net Income

Down

$4,454

Down $5,170 (-54%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $114,895Liabilities 2011: $74,9272011Assets 2012: $104,733Liabilities 2012: $66,225Net Assets 2012: $38,5082012Assets 2013: $102,914Liabilities 2013: $51,535Net Assets 2013: $51,3792013Assets 2014: $96,477Liabilities 2014: $26,082Net Assets 2014: $70,3952014Assets 2015: $71,521Liabilities 2015: $35,087Net Assets 2015: $36,4342015Assets 2016: $60,602Liabilities 2016: $25,277Net Assets 2016: $35,3252016Assets 2017: $63,195Liabilities 2017: $18,246Net Assets 2017: $44,9492017Assets 2018: $64,000Liabilities 2018: $14,597Net Assets 2018: $49,4032018

Highlighted filing

2018

Assets$64,000
Liabilities$14,597
Net Assets$49,403
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,936Expenses 2011: $73,614Net Income 2011: $30,3222011Revenue 2012: $110,500Expenses 2012: $111,960Net Income 2012: -$1,4602012Revenue 2013: $125,543Expenses 2013: $112,672Net Income 2013: $12,8712013Revenue 2014: $118,067Expenses 2014: $99,051Net Income 2014: $19,0162014Revenue 2015: $69,858Expenses 2015: $71,465Net Income 2015: -$1,6072015Revenue 2016: $84,541Expenses 2016: $85,650Net Income 2016: -$1,1092016Revenue 2017: $85,259Expenses 2017: $75,635Net Income 2017: $9,6242017Revenue 2018: $94,723Expenses 2018: $90,269Net Income 2018: $4,4542018

Highlighted filing

2018

Revenue$94,723
Expenses$90,269
Net Income$4,454
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$64,000
Liabilities
$14,597
Net assets
$49,403
Revenue
$94,723
Expenses
$90,269
Net income
$4,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.95$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$0.85$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.35$0.36$0.70$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$1.18$0.99$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.52$0.51$1.26$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.66$0.39$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.75$1.04$0.74$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$97,641
Mission and Program Overview

Mission

PROMOTE YOUTH ATHLETICS

Program Services

DescriptionGrantsExpenses
HELPS ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN OBTAIN A KNOWLEDGE AND UNDERSTANDING OF SUPPORT AND INERACTION IN A TEAM ENVIRONMENT$86,941-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL ZOLNOWSKIPresidentPT$0--
BRIAN ALSTERVice PresidentPT$0--
DENISE QUINNSecretaryPT$0--
LISA ROMEOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Millstone Roosevelt Little League
EIN
22-6097548
Phone
7325016666
Address
771 PERRINEVILLE RD PO BOX 66, PERRINEVILLE, NJ 08535

Signing Officer

Name
Bill Zolnowski
Title
President
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Solitario & Tierney CPA Pc
Address
296 SUMMERHILL ROAD, SPOTSWOOD, NJ 08884
Preparer
Thomas P Solitario CPA
Phone
7322510400
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1050”

Other Expenses.1012

“Insurance $6553”

Other Expenses.1

“FIELD MAINTENANCE $20748”

Other Expenses.2

“UNIFORMS $19549”

Other Expenses.3

“UMPIRES $6943”

Other Expenses.4

“Equip. Rental/maint $5531”

Other Expenses.6

“REPAIRS & MAINT $4089”

Other Expenses.7

“TRAVEL $3283”

Other Expenses.8

“BANK CHARGES $2278”

Other Expenses.9

“TRASH REMOVAL $1688”

Other Expenses.10

“SUPPLIES $1541”

Other Expenses.11

“Donations & community support $1430”

Other Expenses.12

“TROPHIES & AWARDS $1394”

Other Expenses.13

“TOURNAMENT EXPENSES $681”

Other Expenses.14

“WEB SITE EXPENSE $675”

Other Expenses.15

“ADVERTISING $490”

Other Expenses.16

“License, fees & permits $481”

Total Liabilities.1

“COLUMBIA LOAN - Beginning $18246 COLUMBIA LOAN - Ending $14597”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07325016666
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064000
IRS990EZ/FundraisingGrossIncomeAmt04421
IRS990EZ/GrossReceiptsAmt097641
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt054389
IRS990EZ/LandAndBuildingsGrp/EOYAmt054389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044949
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049403
IRS990EZ/OccupancyRentUtltsAndMaintAmt07048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL ZOLNOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ALSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ROMEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt04817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPS ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN OBTAIN A KNOWLEDGE AND UNDERSTANDING OF SUPPORT AND INERACTION IN A TEAM ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02918
IRS990EZ/SpecialEventsNetIncomeLossAmt01503
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090269
IRS990EZ/TotalProgramServiceExpensesAmt086941
IRS990EZ/TotalRevenueAmt094723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118067
IRS990ScheduleA/Total509Grp/TotalAmt0440649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE $20748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $19549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRES $6943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIP. RENTAL/MAINT $5531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINT $4089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $3283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS & COMMUNITY SUPPORT $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES & AWARDS $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOURNAMENT EXPENSES $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB SITE EXPENSE $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE, FEES & PERMITS $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COLUMBIA LOAN - Beginning $18246 COLUMBIA LOAN - Ending $14597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ZOLNOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSTONE ROOSEVELT LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0226097548
ReturnHeader/Filer/PhoneNum07325016666
ReturnHeader/Filer/USAddress/AddressLine1Txt0771 PERRINEVILLE RD PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0PERRINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452879198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLITARIO & TIERNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 SUMMERHILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOTSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008884
ReturnHeader/PreparerPersonGrp/PhoneNum07322510400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P SOLITARIO CPA
ReturnHeader/ReturnTs02019-12-19T10:34:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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