Civic Intelligence

North Pocono Dandy Lion Little

990EZ • Fiscal year 2018 • EIN 23-2391808

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% 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

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$480,421

Down $15,042 (-3.0%) from 2017

Net Assets

Down

$480,421

Down $15,042 (-3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$46,035

Down $29,488 (-39%) from 2017

Expenses

Down

$47,271

Down $3,076 (-6.1%) from 2017

Net Income

Down

-$1,236

Down $26,412 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$480,421
Liabilities-
Net Assets$480,421
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$46,035
Expenses$47,271
Net Income-$1,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$59,576
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-$47,271
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MCMILLANPresidentPT$0--
MATT KALINOWSKIVice PresidentPT$0--
JOHN DESTEFANOTreasurerPT$0--
TREVOR HAFNERSecretaryPT$0--
CHRIS CHIAVACCIFundraisingPT$0--
STEPHANIE JENNINGSStand 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
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Frank N Ciero CPA
Address
265 N MAIN STREET, MOSCOW, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Other Expenses

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

Page 2 Part II Balance Sheets Line 26 Liabilities

“The liability at the beginning of the year was for accounts payable in the amount of 13,806”

Raw XML Appendix153 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/BOYAmt045189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0495463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480421
IRS990EZ/FundraisingGrossIncomeAmt09472
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05660
IRS990EZ/GrossReceiptsAmt059576
IRS990EZ/GrossSalesOfInventoryAmt018951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0450274
IRS990EZ/LandAndBuildingsGrp/EOYAmt0448674
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020492
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0481657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0481657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0480421
IRS990EZ/OccupancyRentUtltsAndMaintAmt07292
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/PersonNm3TREVOR HAFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS CHIAVACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE JENNINGS
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/OtherExpensesTotalAmt039879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt010661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 500 CHILDREN OF THE NORTH POCONO, PA AREA ARE SERVED BY THE LITTLE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047271
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0250
IRS990EZ/SpecialEventsNetIncomeLossAmt09222
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047271
IRS990EZ/TotalProgramServiceExpensesAmt047271
IRS990EZ/TotalRevenueAmt046035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0199893
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413455
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095752
IRS990ScheduleA/Total509Grp/TotalAmt0413455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPNESES FOR THE LITTLE LEAGUE ARE ITEMIZED ON THE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIABILITY AT THE BEGINNING OF THE YEAR WAS FOR ACCOUNTS PAYABLE IN THE AMOUNT OF 13,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART II BALANCE SHEETS LINE 26 LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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/AtSubmissionFilingDeviceId0C5D718E7BEC6D41AC1FA2767F01DBD2E33DD612F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.26.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810552352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N CIERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708428080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-09T11:08:29-05:00
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
$480,421
Liabilities
-
Net assets
$480,421
Revenue
$46,035
Expenses
$47,271
Net income
-$1,236
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