Civic Intelligence

Pennridge Little League

990 • Fiscal year 2016 • EIN 23-2199206

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Po Box 8Perkasie, PA 18944

(215) 257-2111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$163,019

Up $79,442 (+95%) from 2015

Net Assets

Up

$110,988

Up $27,411 (+33%) from 2015

Liabilities

Up

$52,031

Up $52,031 from 2015

Revenue

Down

$203,888

Down $2,708 (-1.3%) from 2015

Expenses

Down

$176,477

Down $35,519 (-17%) from 2015

Net Income

Up

$27,411

Up $32,811 (+608%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $98,573Liabilities 2011: $1,972Net Assets 2011: $96,6012011Assets 2012: $113,600Liabilities 2012: $0Net Assets 2012: $113,6002012Assets 2013: $93,618Liabilities 2013: $0Net Assets 2013: $93,6182013Assets 2014: $88,977Net Assets 2014: $88,9772014Assets 2015: $83,577Liabilities 2015: $0Net Assets 2015: $83,5772015Assets 2016: $163,019Liabilities 2016: $52,031Net Assets 2016: $110,9882016Assets 2017: $126,178Liabilities 2017: $42,7422017Assets 2018: $131,274Liabilities 2018: $50,5842018

Highlighted filing

2016

Assets$163,019
Liabilities$52,031
Net Assets$110,988

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $212,378Expenses 2011: $167,338Net Income 2011: $45,0402011Revenue 2012: $204,884Expenses 2012: $187,885Net Income 2012: $16,9992012Revenue 2013: $188,961Expenses 2013: $208,943Net Income 2013: -$19,9822013Revenue 2014: $169,059Expenses 2014: $173,700Net Income 2014: -$4,6412014Revenue 2015: $206,596Expenses 2015: $211,996Net Income 2015: -$5,4002015Revenue 2016: $203,888Expenses 2016: $176,477Net Income 2016: $27,4112016Revenue 2017: $155,643Expenses 2017: $183,195Net Income 2017: -$27,5522017Revenue 2018: $164,594Expenses 2018: $167,340Net Income 2018: -$2,7462018

Highlighted filing

2016

Revenue$203,888
Expenses$176,477
Net Income$27,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$227,790
Mission and Program Overview

Mission

Recreation for children through amatuer athletics

Recreation for children through amatuer athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,180$89,702▲ $62,522
Cash and Non-Interest-Bearing Accounts$56,397$73,317▲ $16,920
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,577$163,019▲ $79,442
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$52,031-
Total Liabilities$0$52,031▲ $52,031
Net Assets / Fund Balance
Unrestricted Net Assets$83,577$110,988▲ $27,411
Total Net Assets Fund Balance$83,577$110,988▲ $27,411
Total Liabilities and Net Assets / Fund Balance$83,577$163,019▲ $79,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,410$2,281$73,691
Equipment$18,292$5,829$24,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave ReissPresident
Thomas ForschtVice President
Joseph SuderDirector
Frank SicaSecretary
John CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,011
Program Service Revenue
$109,433
Investment Income
$64
Other Revenue
$67,380
All Other Contributions
$27,011
Change in Net Assets
$27,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,068$1,869-$67,937
Other Expenses$18,118--$18,118
Insurance$15,042--$15,042
Advertising-$4,657-$4,657
Occupancy$4,533--$4,533
Depreciation Depletion$4,352--$4,352
Interest$1,718--$1,718
Office Expenses-$875-$875
Fees for Services Accounting-$480-$480
Total Functional Expenses$168,596$7,881$0$176,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,282
Fundraising Direct Expenses$23,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$38,463$38,463-$38,463
Fundraiser$38,273$38,273$2,001$36,272
Total Events$88,582$88,582$23,902$64,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

NO REVIEW IS NEEDED

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pennridge Little League
EIN
23-2199206
Phone
2152572111
Address
Po Box 8, Perkasie, PA 18944

Signing Officer

Name
John Costa
Title
Treasurer
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
David D Bilger Cpas
Address
521 W Broad St, Quakertown, PA 18951
Preparer
Barbara Ann Soltysiak CPA
Phone
2155361040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Clinics: Column (A) - Total = $13207; Column (B) - Program Services = $13207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment: Column (A) - Total = $17249; Column (B) - Program Services = $17249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Mowing: Column (A) - Total = $9022; Column (B) - Program Services = $9022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Phone: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Porta Pot Rentals: Column (A) - Total = $4392; Column (B) - Program Services = $4392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $844; Column (B) - Program Services = $0; Column (C) - Management & General = $844; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Safety: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel: Column (A) - Total = $13673; Column (B) - Program Services = $13673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trophies & Prizes: Column (A) - Total = $6707; Column (B) - Program Services = $6707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web site: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0375823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375823
IRS990ScheduleA/TotalSupportAmt0376097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024121
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089702
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession Stand
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clinics: Column (A) - Total = $13207; Column (B) - Program Services = $13207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment: Column (A) - Total = $17249; Column (B) - Program Services = $17249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mowing: Column (A) - Total = $9022; Column (B) - Program Services = $9022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Phone: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Porta Pot Rentals: Column (A) - Total = $4392; Column (B) - Program Services = $4392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $260; Column (B) - Program Services = $0; Column (C) - Management & General = $260; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $844; Column (B) - Program Services = $0; Column (C) - Management & General = $844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Safety: Column (A) - Total = $111; Column (B) - Program Services = $111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel: Column (A) - Total = $13673; Column (B) - Program Services = $13673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trophies & Prizes: Column (A) - Total = $6707; Column (B) - Program Services = $6707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web site: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083577
IRS990/TotalAssetsEOYAmt0163019
IRS990/TotalAssetsGrp/BOYAmt083577
IRS990/TotalAssetsGrp/EOYAmt0163019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt052031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110988
IRS990/TotalProgramServiceExpensesAmt0168596
IRS990/TotalProgramServiceRevenueAmt0109433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163019
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110988
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pennridge11.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Costa

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