Civic Intelligence

Northeast Bradford Area Little League

EIN 23-2589658 • 501(c)3 • Rome, PA

Profile

To provide recreation for area youth

P O Box 62Rome, PA 18837
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,115

Up $12,516 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$22,974

Down $6,606 (-22%) from 2017

Expenses

Down

$15,376

Down $14,123 (-48%) from 2017

Net Income

Up

$7,598

Up $7,517 (+9280%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $32,660Liabilities 2016: $02016Assets 2017: $33,599Liabilities 2017: $0Net Assets 2017: $33,5992017Assets 2019: $46,115Liabilities 2019: $02019

Highlighted filing

2019

Assets$46,115
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2016: $26,369Expenses 2016: $31,507Net Income 2016: -$5,1382016Revenue 2017: $29,580Expenses 2017: $29,499Net Income 2017: $812017Revenue 2019: $22,974Expenses 2019: $15,376Net Income 2019: $7,5982019

Highlighted filing

2019

Revenue$22,974
Expenses$15,376
Net Income$7,598
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$46,115
Liabilities
$0
Net assets
-
Revenue
$22,974
Expenses
$15,376
Net income
$7,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$46.1$0.00$23.0$15.4$7.60
2017Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$29.6$29.5$0.08
2016Summary only. Only limited summary data is available for this year.$32.7$0.00$26.4$31.5$5.14
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$43,400
Mission and Program Overview

Mission

To provide recreation for area youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATION FOR THE AREA YOUTH IN AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT-$29,499
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SLATERPresident-$0--
JESSIE FINCHVice President-$0--
DEBRA DONNELLYTreasurer-$0--
MISSY FINCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$13,114$13,114$10,264$2,850
Raffles$7,485$7,485$3,556$3,929
Total Events$20,599$20,599$13,820$6,779
Filing and Contact Details

Filer

Filer Name
Northeast Bradford Area Little League
EIN
23-2589658
Address
P O BOX 62, ROME, PA 18837

Signing Officer

Name
Debra Donnelly
Title
Treasurer
Phone
5707441239
Signed
2018-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Schoonover Acctng and Tax Practice
Address
P O Box 457 248 S German St, Dushore, PA 18614
Preparer
Terrie L Schoonover EA
Phone
5709288926
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgas royalty income 3,038”

Description of other expenses Part I line 16

“Description amountuniforms 9,455sign and tractor 9,245charter fees 2,151donation 550insurance 387repairs and maintenance 5,450awards 150bank 72office supplies 26miscellaneous 262”

Other changes in net assets or fund balances Part I line 20

“Description amountunused bank balance account missed 858”

Raw XML Appendix187 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.

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IRS990EZ/OtherRevenueTotalAmt03038
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IRS990EZ/PrintingPublicationsPostageAmt066
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGAS ROYALTY INCOME 3,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNIFORMS 9,455SIGN AND TRACTOR 9,245CHARTER FEES 2,151DONATION 550INSURANCE 387REPAIRS AND MAINTENANCE 5,450AWARDS 150BANK 72OFFICE SUPPLIES 26MISCELLANEOUS 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNUSED BANK BALANCE ACCOUNT MISSED 858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum05707441239
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ReturnHeader/Filer/EIN0232589658
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ReturnHeader/TaxYr02016

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