Civic Intelligence

North Pocono Dandy Lion Little

990EZ • Fiscal year 2017 • EIN 23-2391808

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
PO Box 202Moscow, PA 18444

(570) 842-0430

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% 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

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$495,463

Up $25,176 (+5.4%) from 2016

Net Assets

$495,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$75,523

Down $6,355 (-7.8%) from 2016

Expenses

Down

$50,347

Down $5,381 (-9.7%) from 2016

Net Income

Down

$25,176

Down $974 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $392,670Liabilities 2011: $02011Assets 2012: $399,362Liabilities 2012: $02012Assets 2013: $402,485Liabilities 2013: $02013Assets 2014: $425,859Liabilities 2014: $02014Assets 2016: $470,287Liabilities 2016: $02016Assets 2017: $495,463Net Assets 2017: $495,4632017Assets 2018: $480,421Net Assets 2018: $480,4212018Assets 2019: $495,069Net Assets 2019: $495,0692019Assets 2020: $492,027Net Assets 2020: $492,0272020Assets 2021: $492,092Net Assets 2021: $492,0922021Assets 2022: $507,750Liabilities 2022: $0Net Assets 2022: $507,7502022Assets 2023: $570,624Liabilities 2023: $0Net Assets 2023: $570,6242023Assets 2024: $613,275Liabilities 2024: $0Net Assets 2024: $613,2752024

Highlighted filing

2017

Assets$495,463
Liabilities-
Net Assets$495,463
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,091Expenses 2011: $56,244Net Income 2011: $8472011Revenue 2012: $73,250Expenses 2012: $66,558Net Income 2012: $6,6922012Revenue 2013: $62,702Expenses 2013: $59,579Net Income 2013: $3,1232013Revenue 2014: $80,053Expenses 2014: $56,679Net Income 2014: $23,3742014Revenue 2016: $81,878Expenses 2016: $55,728Net Income 2016: $26,1502016Revenue 2017: $75,523Expenses 2017: $50,347Net Income 2017: $25,1762017Revenue 2018: $46,035Expenses 2018: $47,271Net Income 2018: -$1,2362018Revenue 2019: $60,721Expenses 2019: $46,073Net Income 2019: $14,6482019Revenue 2020: $30,874Expenses 2020: $33,916Net Income 2020: -$3,0422020Revenue 2021: $48,120Expenses 2021: $48,055Net Income 2021: $652021Revenue 2022: $75,016Expenses 2022: $59,358Net Income 2022: $15,6582022Revenue 2023: $135,580Expenses 2023: $72,706Net Income 2023: $62,8742023Revenue 2024: $124,649Expenses 2024: $81,998Net Income 2024: $42,6512024

Highlighted filing

2017

Revenue$75,523
Expenses$50,347
Net Income$25,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$76,962
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
OVER 500 CHILDREN OF THE NORTH POCONO, PA AREA ARE SERVED BY THE LITTLE LEAGUE-$50,347
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MCMILLANPresidentPT$0--
MATT KALINOWSKIVice PresidentPT$0--
JOHN DESTEFANOTreasurerPT$0--
PAUL GREGOIRESecretaryPT$0--
CHRIS EVANSFundraisingPT$0--
JOE WALSHStand CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
North Pocono Dandy Lion
EIN
23-2391808
Phone
5708420430
Address
PO BOX 202, MOSCOW, PA 18444

Signing Officer

Name
John Destefano
Title
Treasurer
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Frank N Ciero CPA
Address
418 DALEVILLE HWY STE 1, COVINGTON TWP, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expernses

“Other expenses for the little league are itemized on the attached schedule”

Raw XML Appendix147 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/PersonNm0JOHN DESTEFANO
IRS990EZ/BooksInCareOfDetail/PhoneNum05708420430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LITTLE LEAGUE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0470287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495463
IRS990EZ/FundraisingGrossIncomeAmt011772
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024885
IRS990EZ/GrossReceiptsAmt076962
IRS990EZ/GrossSalesOfInventoryAmt025874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0416208
IRS990EZ/LandAndBuildingsGrp/EOYAmt0450274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0470287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0495463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0470287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0495463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT KALINOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DESTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL GREGOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAND COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt012756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 500 CHILDREN OF THE NORTH POCONO, PA AREA ARE SERVED BY THE LITTLE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050347
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0450
IRS990EZ/SpecialEventsNetIncomeLossAmt011322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050347
IRS990EZ/TotalProgramServiceExpensesAmt050347
IRS990EZ/TotalRevenueAmt075523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432667
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078788
IRS990ScheduleA/Total509Grp/TotalAmt0432667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES FOR THE LITTLE LEAGUE ARE ITEMIZED ON THE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPERNSES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POCONO DANDY LION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232391808
ReturnHeader/Filer/PhoneNum05708420430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B703CC61288731139DDCA00E596830A670E0FB08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02097F1C5141E1DE03EECB80F81B992F32DCCE762
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.26.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810552352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N CIERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 DALEVILLE HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708428080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T17:41:45-05:00
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
$495,463
Liabilities
-
Net assets
$495,463
Revenue
$75,523
Expenses
$50,347
Net income
$25,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.25$0.82$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.36$0.73$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.75$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.61$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.76$0.50$0.25
2016Summary only. Only limited summary data is available for this year.$4.70$0.00$0.82$0.56$0.26
2014Summary only. Only limited summary data is available for this year.$4.26$0.00$0.80$0.57$0.23
2013Summary only. Only limited summary data is available for this year.$4.02$0.00$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$3.99$0.00$0.73$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$0.57$0.56$0.01