Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 22-6104264

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 26, 2014

Organization Profilelincroftlittleleague.org
PO Box 18607738
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,792

Down $18,946 (-32%) from 2012

Net Assets

Down

$39,792

Down $18,946 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$126,278

Down $27,150 (-18%) from 2012

Expenses

Down

$145,224

Down $8,386 (-5.5%) from 2012

Net Income

Down

-$18,946

Down $18,764 (-10310%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $68,844Liabilities 2010: $20,025Net Assets 2010: $48,8192010Assets 2011: $88,137Liabilities 2011: $29,217Net Assets 2011: $58,9202011Assets 2012: $58,738Net Assets 2012: $58,7382012Assets 2013: $39,792Net Assets 2013: $39,7922013Assets 2014: $45,035Net Assets 2014: $45,0352014Assets 2015: $50,625Liabilities 2015: $1,942Net Assets 2015: $48,6832015Assets 2016: $85,107Liabilities 2016: $2,3332016Assets 2017: $112,067Liabilities 2017: $2,399Net Assets 2017: $109,6882017Assets 2018: $109,998Liabilities 2018: $2,963Net Assets 2018: $107,0352018Assets 2019: $96,213Liabilities 2019: $1,6942019Assets 2020: $100,360Liabilities 2020: $50,5212020Assets 2021: $109,928Liabilities 2021: $0Net Assets 2021: $109,9282021Assets 2022: $121,372Liabilities 2022: $0Net Assets 2022: $121,3722022Assets 2023: $139,783Liabilities 2023: $0Net Assets 2023: $139,7832023Assets 2024: $133,804Liabilities 2024: $0Net Assets 2024: $133,8042024Assets 2025: $147,663Liabilities 2025: $0Net Assets 2025: $147,6632025

Highlighted filing

2013

Assets$39,792
Liabilities-
Net Assets$39,792
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KExpenses 2010: $113,7522010Revenue 2011: $135,760Expenses 2011: $114,649Net Income 2011: $21,1112011Revenue 2012: $153,428Expenses 2012: $153,610Net Income 2012: -$1822012Revenue 2013: $126,278Expenses 2013: $145,224Net Income 2013: -$18,9462013Revenue 2014: $150,707Expenses 2014: $145,464Net Income 2014: $5,2432014Revenue 2015: $125,685Expenses 2015: $122,037Net Income 2015: $3,6482015Revenue 2016: $166,055Expenses 2016: $131,964Net Income 2016: $34,0912016Revenue 2017: $145,460Expenses 2017: $118,546Net Income 2017: $26,9142017Revenue 2018: $153,482Expenses 2018: $156,115Net Income 2018: -$2,6332018Revenue 2019: $145,337Expenses 2019: $157,853Net Income 2019: -$12,5162019Revenue 2020: $25,825Expenses 2020: $70,505Net Income 2020: -$44,6802020Revenue 2021: $158,448Expenses 2021: $98,359Net Income 2021: $60,0892021Revenue 2022: $178,457Expenses 2022: $167,013Net Income 2022: $11,4442022Revenue 2023: $175,900Expenses 2023: $152,659Net Income 2023: $23,2412023Revenue 2024: $167,108Expenses 2024: $183,733Net Income 2024: -$16,6252024Revenue 2025: $164,742Expenses 2025: $151,047Net Income 2025: $13,6952025

Highlighted filing

2013

Revenue$126,278
Expenses$145,224
Net Income-$18,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 26, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide a town little league program

Filing and Contact Details

Filer

EIN
22-6104264
Raw XML Appendix139 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/CashSavingsAndInvestments/EOY039792
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IRS990EZ/CostOfGoodsSold018340
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18946
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011402
IRS990EZ/GroProfitLossSalesOfInventory08933
IRS990EZ/GrossReceipts0147258
IRS990EZ/GrossSalesOfInventory027273
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058738
IRS990EZ/NetAssetsOrFundBalancesBOY058738
IRS990EZ/NetAssetsOrFundBalances/EOY039792
IRS990EZ/NetAssetsOrFundBalancesEOY039792
IRS990EZ/OccupancyRentUtilitiesAndMaint06137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LITTLE LEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11LITTLE LEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0138939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVICE ACCOMPLISHMENT PROVIDED A LITTLE LEAGUE PROGRAM FOR OVER 800 BOYS & GIRLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118149
IRS990EZ/ProgramServiceRevenue092667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses02640
IRS990EZ/SpecialEventsNetIncomeLoss08762
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 WHISP PINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCROFT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007738
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON GENTILE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327415255
IRS990EZ/TotalAssets/BOY058738
IRS990EZ/TotalAssets/EOY039792
IRS990EZ/TotalExpenses0145224
IRS990EZ/TotalProgramServiceExpenses0118149
IRS990EZ/TotalRevenue0126278
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0125174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0133485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome509/Total0316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0135790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131959
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0387690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0316
IRS990ScheduleA/InvestmentIncomePercentage0.00047
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage5090.99952
IRS990ScheduleA/PublicSupportTotal5090666713
IRS990ScheduleA/Total509/CurrentTaxYear0135774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135684
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IRS990ScheduleA/Total509/Total0666713
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133485
IRS990ScheduleA/TotalSupportTotal/Total0667029
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART III - ORGANIZATION'S PRIMARY PURPOSE - TO PROVIDE A SAFE ENVIRONMENT FOR TOWN LITTLE LEAGUE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0226104264
ReturnHeader/Filer/Name/BusinessNameLine10LINCROFT LITTLE LEAGUE
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 186
ReturnHeader/Filer/USAddress/City0LINCROFT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007738
ReturnHeader/Officer/DateSigned02014-01-26
ReturnHeader/Officer/Name0DAN O'ROURKE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T08:35:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,792
Liabilities
-
Net assets
$39,792
Revenue
$126,278
Expenses
$145,224
Net income
-$18,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.65$1.51$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.67$1.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.76$1.53$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.78$1.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.58$0.98$0.60
2020Summary only. Only limited summary data is available for this year.$1.00$0.51$0.26$0.71$0.45
2019Summary only. Only limited summary data is available for this year.$0.96$0.02$1.45$1.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.53$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.45$1.19$0.27
2016Summary only. Only limited summary data is available for this year.$0.85$0.02$1.66$1.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.51$1.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.26$1.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.53$1.54$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.29$0.59$1.36$1.15$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$1.14