Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 23-2417339

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 16, 2017

P O Box 3096Gettysburg, PA 17325

(717) 495-7749

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$26,281

Down $7,369 (-22%) from 2015

Net Assets

Down

$26,281

Down $7,369 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$29,179

Down $4,646 (-14%) from 2015

Expenses

Up

$35,373

Up $9,576 (+37%) from 2015

Net Income

Down

-$6,194

Down $14,222 (-177%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $4,283Liabilities 2011: $02011Assets 2012: $13,029Net Assets 2012: $13,0292012Assets 2013: $7,639Net Assets 2013: $7,6392013Assets 2014: $25,622Liabilities 2014: $0Net Assets 2014: $25,6222014Assets 2015: $33,650Liabilities 2015: $0Net Assets 2015: $33,6502015Assets 2016: $26,281Liabilities 2016: $0Net Assets 2016: $26,2812016Assets 2017: $27,030Liabilities 2017: $0Net Assets 2017: $27,0302017Assets 2018: $8,127Liabilities 2018: $0Net Assets 2018: $8,1272018Assets 2019: $5,794Liabilities 2019: $0Net Assets 2019: $5,7942019Assets 2020: $1,574Liabilities 2020: $0Net Assets 2020: $1,5742020Assets 2021: $3,192Liabilities 2021: $0Net Assets 2021: $3,1922021

Highlighted filing

2016

Assets$26,281
Liabilities$0
Net Assets$26,281

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $21,940Expenses 2011: $25,712Net Income 2011: -$3,7722011Revenue 2012: $44,104Expenses 2012: $35,358Net Income 2012: $8,7462012Revenue 2013: $64,420Expenses 2013: $69,810Net Income 2013: -$5,3902013Revenue 2014: $44,409Expenses 2014: $28,717Net Income 2014: $15,6922014Revenue 2015: $33,825Expenses 2015: $25,797Net Income 2015: $8,0282015Revenue 2016: $29,179Expenses 2016: $35,373Net Income 2016: -$6,1942016Revenue 2017: $23,880Expenses 2017: $23,461Net Income 2017: $4192017Revenue 2018: $31,101Expenses 2018: $50,004Net Income 2018: -$18,9032018Revenue 2019: $24,498Expenses 2019: $26,831Net Income 2019: -$2,3332019Revenue 2020: $12,321Expenses 2020: $16,541Net Income 2020: -$4,2202020Revenue 2021: $20,577Expenses 2021: $18,959Net Income 2021: $1,6182021

Highlighted filing

2016

Revenue$29,179
Expenses$35,373
Net Income-$6,194
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$30,388
Mission and Program Overview

Mission

Gettysburg little leage is an organization, operated by volunteers from within the community, with the betterment of the community as a goal. It provides the opportunity for area youth to play baseball, providing a healthy productive summer activity. It also provides opportunities for both learning and volunteering to both youth and adults.

Program Services

DescriptionGrantsExpenses
Youth sports league for children ages 7-12. 220 children participated in the Little League Program.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SheadsPresidentPT$0--
Kenny HassingerVice President - Upper Div-$0--
Tom CampbellVice President - Lower Div-$0--
Karen TushekPlayer Agent - Lower Divis-$0--
John NewellTreasurer-$0--
Stephen DelmoeSafety Officer-$0--
Lea HaskinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gettysburg Little League
EIN
23-2417339
Phone
7174957749
Address
P O Box 3096, Gettysburg, PA 17325

Signing Officer

Name
John Newell
Title
Treasurer
Phone
7174324425
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
The Financial Consulate Inc
Address
1302 ProLine Place, Gettysburg, PA 17325
Preparer
Robert Boehner CPA
Phone
7173341861
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 388. Description: Other Expenses. Amount: 1,075. Total to Form 990-EZ, line 14: 1,463.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Banners. Amount: 840. Description: Charter & Registration Fees. Amount: 2,814. Description: Equipment Expense. Amount: 2,700. Description: Field Expense. Amount: 8,705. Description: Insurance. Amount: 1,318. Description: Advertising. Amount: 32. Description: Coach's Clinic. Amount: 360. Description: Umpire Fees. Amount: 5,150. Description: Uniforms. Amount: 8,670. Description: Bank Fees. Amount: 162. Description: Miscelleaneous Expenses. Amount: 1,210. Total to Form 990-EZ, line 16: 31,961.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 830. End of Year Amount: 830. Description: Other Depreciable Assets. Beg. of Year Amount: 566. End of Year Amount: 178.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,173. End of Year Amount: 0.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07174957749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3096
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gettysburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032252
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IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032475
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Sheads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenny Hassinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Tushek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Delmoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lea Haskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Upper Div
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Lower Div
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Player Agent - Lower Divis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Safety Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01008
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GETTYSBURG LITTLE LEAGE IS AN ORGANIZATION, OPERATED BY VOLUNTEERS FROM WITHIN THE COMMUNITY, WITH THE BETTERMENT OF THE COMMUNITY AS A GOAL. IT PROVIDES THE OPPORTUNITY FOR AREA YOUTH TO PLAY BASEBALL, PROVIDING A HEALTHY PRODUCTIVE SUMMER ACTIVITY. IT ALSO PROVIDES OPPORTUNITIES FOR BOTH LEARNING AND VOLUNTEERING TO BOTH YOUTH AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt01174
IRS990EZ/ProgramServiceRevenueAmt011734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth sports league for children ages 7-12. 220 children participated in the Little League Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01209
IRS990EZ/SpecialEventsNetIncomeLossAmt05700
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081625
IRS990ScheduleA/TotalSupportAmt081625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 388. Description: Other Expenses. Amount: 1,075. Total to Form 990-EZ, line 14: 1,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Banners. Amount: 840. Description: Charter & Registration Fees. Amount: 2,814. Description: Equipment Expense. Amount: 2,700. Description: Field Expense. Amount: 8,705. Description: Insurance. Amount: 1,318. Description: Advertising. Amount: 32. Description: Coach's Clinic. Amount: 360. Description: Umpire Fees. Amount: 5,150. Description: Uniforms. Amount: 8,670. Description: Bank Fees. Amount: 162. Description: Miscelleaneous Expenses. Amount: 1,210. Total to Form 990-EZ, line 16: 31,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 830. End of Year Amount: 830. Description: Other Depreciable Assets. Beg. of Year Amount: 566. End of Year Amount: 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,173. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Newell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07174324425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gettysburg Little League
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0232417339
ReturnHeader/Filer/PhoneNum07174957749
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3096
ReturnHeader/Filer/USAddress/CityNm0Gettysburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521281169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FINANCIAL CONSULATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 ProLine Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gettysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017325
ReturnHeader/PreparerPersonGrp/PhoneNum07173341861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Boehner CPA
ReturnHeader/ReturnTs02017-10-16T14:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings