Civic Intelligence

North Pocono Dandy Lion Little

990EZ • Fiscal year 2019 • EIN 23-2391808

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$495,069

Up $14,648 (+3.0%) from 2018

Net Assets

Up

$495,069

Up $14,648 (+3.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$60,721

Up $14,686 (+32%) from 2018

Expenses

Down

$46,073

Down $1,198 (-2.5%) from 2018

Net Income

Up

$14,648

Up $15,884 (+1285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$495,069
Liabilities-
Net Assets$495,069
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$60,721
Expenses$46,073
Net Income$14,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.0
Gross Receipts
$78,450
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-$46,073
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE JENNINGSPresidentPT$0--
SHAWN MCMILLENVice PresidentPT$0--
JOHN DESTEFANOTreasurerPT$0--
LISA CLEMENTONISecretaryPT$0--
TREVOR HAFNERFundraisingPT$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
2020-02-05
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 expenses for the little league are itemized on the attached schedule”

Raw XML Appendix148 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/BOYAmt031747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495069
IRS990EZ/FundraisingGrossIncomeAmt014716
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07143
IRS990EZ/GrossReceiptsAmt078450
IRS990EZ/GrossSalesOfInventoryAmt021168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0448674
IRS990EZ/LandAndBuildingsGrp/EOYAmt0462563
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024212
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0480421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0495069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0480421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0495069
IRS990EZ/OccupancyRentUtltsAndMaintAmt07477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN MCMILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DESTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CLEMENTONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVOR HAFNER
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/OtherExpensesTotalAmt038596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt018354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 500 CHILDREN OF THE NORTH POCONO, PA AREA ARE SERVED BY THE LITTLE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046073
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03704
IRS990EZ/SpecialEventsNetIncomeLossAmt011012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046073
IRS990EZ/TotalProgramServiceExpensesAmt046073
IRS990EZ/TotalRevenueAmt060721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0196316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396153
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085885
IRS990ScheduleA/Total509Grp/TotalAmt0396153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES FOR THE LITTLE LEAGUE ARE ITEMIZED ON THE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/AtSubmissionCreationDeviceId02097F1C5141E1DE03EECB80F81B992F32DCCE762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0712AE677477BBA6FDE97F0EB0287D5BF6A86DF8B
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/ReturnTs02020-02-08T10:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,069
Liabilities
-
Net assets
$495,069
Revenue
$60,721
Expenses
$46,073
Net income
$14,648
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