Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 22-6166353

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
72 Church StreetLodi, NJ 07644

(973) 591-1137

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,314

Up $5,208 (+20%) from 2015

Net Assets

Up

$31,314

Up $5,208 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$98,534

Up $14,392 (+17%) from 2015

Expenses

Up

$93,326

Up $1,116 (+1.2%) from 2015

Net Income

Up

$5,208

Up $13,276 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $21,463Liabilities 2011: $02011Assets 2012: $19,600Liabilities 2012: $02012Assets 2013: $28,453Liabilities 2013: $02013Assets 2014: $34,174Net Assets 2014: $34,1742014Assets 2015: $26,106Net Assets 2015: $26,1062015Assets 2016: $31,314Net Assets 2016: $31,3142016Assets 2017: $25,774Net Assets 2017: $25,7742017Assets 2018: $32,940Net Assets 2018: $32,9402018Assets 2019: $29,404Net Assets 2019: $29,4042019Assets 2020: $35,880Liabilities 2020: $02020Assets 2021: $33,095Net Assets 2021: $33,0952021Assets 2022: $32,699Net Assets 2022: $32,6992022Assets 2023: $39,722Liabilities 2023: $02023

Highlighted filing

2016

Assets$31,314
Liabilities-
Net Assets$31,314
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,666Expenses 2011: $93,746Net Income 2011: -$802011Revenue 2012: $109,594Expenses 2012: $111,457Net Income 2012: -$1,8632012Revenue 2013: $121,932Expenses 2013: $113,151Net Income 2013: $8,7812013Revenue 2014: $92,090Expenses 2014: $86,369Net Income 2014: $5,7212014Revenue 2015: $84,142Expenses 2015: $92,210Net Income 2015: -$8,0682015Revenue 2016: $98,534Expenses 2016: $93,326Net Income 2016: $5,2082016Revenue 2017: $88,570Expenses 2017: $94,110Net Income 2017: -$5,5402017Revenue 2018: $107,856Expenses 2018: $100,690Net Income 2018: $7,1662018Revenue 2019: $94,914Expenses 2019: $98,450Net Income 2019: -$3,5362019Revenue 2020: $49,536Expenses 2020: $43,060Net Income 2020: $6,4762020Revenue 2021: $45,315Expenses 2021: $48,100Net Income 2021: -$2,7852021Revenue 2022: $110,283Expenses 2022: $110,680Net Income 2022: -$3972022Revenue 2023: $108,618Expenses 2023: $101,595Net Income 2023: $7,0232023

Highlighted filing

2016

Revenue$98,534
Expenses$93,326
Net Income$5,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$98,534
Mission and Program Overview

Mission

To promote little league baseball.

Program Services

DescriptionGrantsExpenses
TO PROMOTE LITTLE LEAGUE BASEBALL TO ALL BOYS AND GIRLS BETWEEN THE AGES OF 7 THRU 12 AND ENABLE THEM TO PARTICIPATE IN ORGANIZED PROGRAMS.-$89,384
TO PROMOTE LITTLE LEAGUE BASEBALL TO ALL BOYS AND GIRLS BETWEEN THE AGES OF 7 THRU 12 AND ENABLE THEM TO PARTICIPATE IN ORGANIZED PROGRAMS.-$2,452
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PIPAROPresident --$0--
CORIE MCQUADEVice Preside-$0--
ROBERT CHIODOLittle Leagu-$0--
DENNIS MCQUADELittle Leagu-$0--
ROBERT SIMPSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sale$10,044$10,044-$10,044
Tag Day$6,242$6,242-$6,242
Total Events$16,286$16,286-$16,286
Filing and Contact Details

Filer

Filer Name
Lodi Old Timers Inc
EIN
22-6166353
Phone
9735911137
Address
72 CHURCH STREET, LODI, NJ 07644

Signing Officer

Name
William Piparo
Title
President - Lodi
Phone
9735911137
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Pardo & Mezzina Llp
Address
1317 PATERSON PLANK RD 2, SECAUCUS, NJ 07094-3744
Preparer
Cam Pardo CPA
Phone
2013307577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Brunch revenue 3,725 total 3,725”

Form 990-ez, Part I, Line 10

“LEAGUE EXPENSES 39,901”

Form 990-ez, Part I, Line 16

“Expenses purchases-resale refreshments 12,118 purchases-resale ll&h accts 12,156 bank charges 5 donations 2,500 licenses, fees, permits 1,011 supplies 363 office expense 4,214 facilities & equipment 1,067 insurance 1,961 total 35,395”

Form 990-ez, Part III, Line 31

“To promote little league baseball to all boys and girls between the ages of 7 thru 12 and enable them to participate in organized programs.”

Raw XML Appendix162 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/PersonNm0ROBERT SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09739160404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031314
IRS990EZ/FundraisingGrossIncomeAmt019711
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039901
IRS990EZ/GrossReceiptsAmt098534
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031314
IRS990EZ/OccupancyRentUtltsAndMaintAmt016049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PIPARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORIE MCQUADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CHIODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MCQUADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LITTLE LEAGU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LITTLE LEAGU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035395
IRS990EZ/OtherRevenueTotalAmt03725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LITTLE LEAGUE BASEBALL.
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramServiceRevenueAmt052014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE LITTLE LEAGUE BASEBALL TO ALL BOYS AND GIRLS BETWEEN THE AGES OF 7 THRU 12 AND ENABLE THEM TO PARTICIPATE IN ORGANIZED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE LITTLE LEAGUE BASEBALL TO ALL BOYS AND GIRLS BETWEEN THE AGES OF 7 THRU 12 AND ENABLE THEM TO PARTICIPATE IN ORGANIZED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt019711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093326
IRS990EZ/TotalProgramServiceExpensesAmt091836
IRS990EZ/TotalRevenueAmt098534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109594
IRS990ScheduleA/Total509Grp/TotalAmt0506292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAG DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUNCH REVENUE 3,725 TOTAL 3,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAGUE EXPENSES 39,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PURCHASES-RESALE REFRESHMENTS 12,118 PURCHASES-RESALE LL&H ACCTS 12,156 BANK CHARGES 5 DONATIONS 2,500 LICENSES, FEES, PERMITS 1,011 SUPPLIES 363 OFFICE EXPENSE 4,214 FACILITIES & EQUIPMENT 1,067 INSURANCE 1,961 TOTAL 35,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE LITTLE LEAGUE BASEBALL TO ALL BOYS AND GIRLS BETWEEN THE AGES OF 7 THRU 12 AND ENABLE THEM TO PARTICIPATE IN ORGANIZED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PIPARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - LODI
ReturnHeader/BusinessOfficerGrp/PhoneNum09735911137
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LODI OLD TIMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0226166353
ReturnHeader/Filer/PhoneNum09735911137
ReturnHeader/Filer/USAddress/AddressLine1Txt072 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205099749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARDO & MEZZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01317 PATERSON PLANK RD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SECAUCUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070943744
ReturnHeader/PreparerPersonGrp/PhoneNum02013307577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAM PARDO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T10:08:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,314
Liabilities
-
Net assets
$31,314
Revenue
$98,534
Expenses
$93,326
Net income
$5,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.10$1.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.45$0.48$0.03
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.50$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.95$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.08$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.89$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.99$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.84$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.92$0.86$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.22$1.13$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.10$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.94$0.94$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits