Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 22-6104264

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$109,998

Down $2,069 (-1.8%) from 2017

Net Assets

Down

$107,035

Down $2,653 (-2.4%) from 2017

Liabilities

Up

$2,963

Up $564 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$153,482

Up $8,022 (+5.5%) from 2017

Expenses

Up

$156,115

Up $37,569 (+32%) from 2017

Net Income

Down

-$2,633

Down $29,547 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$109,998
Liabilities$2,963
Net Assets$107,035
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$153,482
Expenses$156,115
Net Income-$2,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$162,134
Mission and Program Overview

Mission

Provide a town little league program

Provided a town Little League program for over 800 girl

Program Services

DescriptionGrantsExpenses
Provided a safe environment for town Little League-$133,006
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
2019-02-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Other office expenses $692.00”

Part I Line 16

“Payments to affiliates $2998.00”

Part I Line 16

“Insurance $5650.00”

Part I Line 16

“Groundskeeping & Lawn Care $39754.00”

Part I Line 16

“Uniforms & Equipment $32163.00”

Part I Line 16

“Umpire Cost $20460.00”

Part I Line 16

“Facilities Improvements $12140.00”

Part I Line 16

“Architect $1200.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $6600.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$733.00 Ending: $395.00”

Part II Line 26

“Deferred revenue. Beginning:$2399.00 Ending: $2963.00”

Raw XML Appendix165 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/BOYAmt0111334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010535
IRS990EZ/CostOfGoodsSoldAmt08652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109998
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09766
IRS990EZ/GrossReceiptsAmt0162134
IRS990EZ/GrossSalesOfInventoryAmt018418
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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/BOYAmt0733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06995
IRS990EZ/OtherExpensesTotalAmt0152174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provided a town Little League program for over 800 girl
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt0133181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a safe environment for town Little League
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156115
IRS990EZ/TotalProgramServiceExpensesAmt0133006
IRS990EZ/TotalRevenueAmt0153482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lincroftlittleleague.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0823313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166140
IRS990ScheduleA/Total509Grp/TotalAmt0823313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $692.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments to affiliates $2998.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Groundskeeping & Lawn Care $39754.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms & Equipment $32163.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpire Cost $20460.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities Improvements $12140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Architect $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable, net. Beginning:$0.00 Ending: $6600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses and deferred charges. Beginning:$733.00 Ending: $395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred revenue. Beginning:$2399.00 Ending: $2963.00
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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07322197785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/FederalOriginalSubmissionId022273620190461055643
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.82.233.220
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN E MCFEELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T21:30:00-06:00
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
$109,998
Liabilities
$2,963
Net assets
$107,035
Revenue
$153,482
Expenses
$156,115
Net income
-$2,633
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