Civic Intelligence

Millstone Roosevelt Little League

990EZ • Fiscal year 2017 • EIN 22-6097548

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A
771 Perrineville Rd PO Box 66Perrineville, NJ 08535

(732) 501-6666

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

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

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$63,195

Up $2,593 (+4.3%) from 2016

Net Assets

Up

$44,949

Up $9,624 (+27%) from 2016

Liabilities

Down

$18,246

Down $7,031 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$85,259

Up $718 (+0.8%) from 2016

Expenses

Down

$75,635

Down $10,015 (-12%) from 2016

Net Income

Up

$9,624

Up $10,733 (+968%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$63,195
Liabilities$18,246
Net Assets$44,949
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$85,259
Expenses$75,635
Net Income$9,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 11, 2018
Return Version
2016v3.0
Gross Receipts
$85,259
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$71,728-
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-11
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 Revenue.1

“VOID STALE CHECKS $2797”

Other Expenses.1008

“Interest $1103”

Other Expenses.1012

“Insurance $4136”

Other Expenses.1

“UNIFORMS $10796”

Other Expenses.2

“FIELD MAINTENANCE $9693”

Other Expenses.3

“UMPIRES $7605”

Other Expenses.4

“SUPPLIES $7290”

Other Expenses.5

“Fundraising expenses $6704”

Other Expenses.6

“License, fees & permits $4061”

Other Expenses.8

“BANK CHARGES $2604”

Other Expenses.9

“TRASH REMOVAL $1944”

Other Expenses.10

“TOURNAMENT EXPENSES $500”

Other Expenses.11

“TELEPHONE $215”

Other Expenses.12

“WEB SITE EXPENSE $25”

Total Liabilities.1

“COLUMBIA LOAN - Beginning $25277 COLUMBIA LOAN - Ending $18246”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRINEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008535
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IRS990EZ/MembershipDuesAmt081262
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ALSTER
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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/OtherExpensesTotalAmt056676
IRS990EZ/OtherRevenueTotalAmt02797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt02930
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075635
IRS990EZ/TotalProgramServiceExpensesAmt071728
IRS990EZ/TotalRevenueAmt085259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084541
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118067
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478177
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/PublicSupportTotal509Amt0478177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123248
IRS990ScheduleA/Total509Grp/TotalAmt0478177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOID STALE CHECKS $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $10796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE $9693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES $7605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $6704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE, FEES & PERMITS $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $2604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB SITE EXPENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COLUMBIA LOAN - Beginning $25277 COLUMBIA LOAN - Ending $18246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ZOLNOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/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/ReturnTs02018-10-11T10:02:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,195
Liabilities
$18,246
Net assets
$44,949
Revenue
$85,259
Expenses
$75,635
Net income
$9,624
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