Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 22-6104264

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 03, 2018

Organization Profilelincroftlittleleague.org
PO Box 186Lincroft, NJ 07738

(732) 642-6956

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$112,067

Up $26,960 (+32%) from 2016

Net Assets

$109,668

No earlier filing loaded for comparison.

Liabilities

Up

$2,399

Up $66 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$145,460

Down $20,595 (-12%) from 2016

Expenses

Down

$118,546

Down $13,418 (-10%) from 2016

Net Income

Down

$26,914

Down $7,177 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $109,6682017Assets 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

2017

Assets$112,067
Liabilities$2,399
Net Assets$109,668
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$145,460
Expenses$118,546
Net Income$26,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$157,368
Mission and Program Overview

Mission

Provide a town little league program

To provide a town Little League for over 800 girls bo

Program Services

DescriptionGrantsExpenses
Provided a safe environment for town Little League-$106,276
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN ESPOSITOPresidentPT$0--
SEAN MCGRATHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lincroft Little League
EIN
22-6104264
In Care Of
% Sean McGrath
Phone
7326426956
Address
PO Box 186, Lincroft, NJ 07738

Signing Officer

Name
Sean Mcgrath
Title
Treasurer
Phone
7322197785
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Martin McFeely CPA
Address
43 Diamond Spring Drive, Monroe, NJ 08831
Preparer
Martin Mcfeely
Phone
7326426956
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $151.00”

Part I Line 16

“Payments to affiliates $2180.00”

Part I Line 16

“Insurance $8560.00”

Part I Line 16

“All-Stars Expenses $10378.00”

Part I Line 16

“Uniforms & Equipment $23443.00”

Part I Line 16

“Field Improvements $16191.00”

Part I Line 16

“Umpire Costs $21801.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $733.00”

Part II Line 26

“Deferred revenue. Beginning:$2333.00 Ending: $2399.00”

Part II, Line 26

“Deferred Revenue represents unexpired portions of multi-year”

Part II, Line 26

“sponsorships provided by program sponsors.”

Raw XML Appendix167 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/PersonNm0SEAN MCGRATH
IRS990EZ/BooksInCareOfDetail/PhoneNum07322197785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 Everett Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincroft
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06901
IRS990EZ/CostOfGoodsSoldAmt011908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112067
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014291
IRS990EZ/GrossReceiptsAmt0157368
IRS990EZ/GrossSalesOfInventoryAmt026199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109668
IRS990EZ/OccupancyRentUtltsAndMaintAmt01325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0733
IRS990EZ/OtherExpensesTotalAmt0116779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide a town Little League for over 800 girls bo
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt0124268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a safe environment for town Little League
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118546
IRS990EZ/TotalProgramServiceExpensesAmt0106276
IRS990EZ/TotalRevenueAmt0145460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lincroftlittleleague.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0792432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135774
IRS990ScheduleA/Total509Grp/TotalAmt0792432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $151.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments to affiliates $2180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8560.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All-Stars Expenses $10378.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms & Equipment $23443.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Improvements $16191.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpire Costs $21801.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $733.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred revenue. Beginning:$2333.00 Ending: $2399.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue represents unexpired portions of multi-year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10sponsorships provided by program sponsors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07322197785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincroft Little League
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0226104264
ReturnHeader/Filer/InCareOfNm0% Sean McGrath
ReturnHeader/Filer/PhoneNum07326426956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 186
ReturnHeader/Filer/USAddress/CityNm0Lincroft
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007738
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5C7816EBB5F353D9B88B1820321EA9A36A01EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5C7816EBB5F353D9B88B1820321EA9A36A01EAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022273620181769929492
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.82.137.231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271727836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin McFeely CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Diamond Spring Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum07326426956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN MCFEELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T06:41:00-06:00
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
$112,067
Liabilities
$2,399
Net assets
$109,668
Revenue
$145,460
Expenses
$118,546
Net income
$26,914
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