Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 23-3070065

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.ridleyarealittlelea
PO Box 671Ridley Park, PA 19078

(484) 336-4690

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

18th percentile

-16%

Higher net margin than 18% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,619

Down $12,353 (-22%) from 2016

Net Assets

$44,619

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$78,924

Down $8,957 (-10%) from 2016

Expenses

Up

$91,277

Up $16,559 (+22%) from 2016

Net Income

Down

-$12,353

Down $25,516 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2009: $15,112Liabilities 2009: $02009Assets 2010: $15,013Liabilities 2010: $02010Assets 2011: $6,786Liabilities 2011: $02011Assets 2012: $13,173Liabilities 2012: $02012Assets 2013: $35,507Liabilities 2013: $02013Assets 2014: $35,507Liabilities 2014: $02014Assets 2015: $43,809Liabilities 2015: $02015Assets 2016: $56,972Liabilities 2016: $02016Assets 2017: $44,619Net Assets 2017: $44,6192017Assets 2018: $49,438Net Assets 2018: $49,4382018Assets 2019: $63,978Net Assets 2019: $63,9782019Assets 2021: $20,038Net Assets 2021: $20,0382021Assets 2022: $32,402Liabilities 2022: $0Net Assets 2022: $32,4022022

Highlighted filing

2017

Assets$44,619
Liabilities-
Net Assets$44,619
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2009: $54,300Expenses 2009: $46,990Net Income 2009: $7,3102009Revenue 2010: $53,007Expenses 2010: $53,106Net Income 2010: -$992010Revenue 2011: $48,705Expenses 2011: $56,933Net Income 2011: -$8,2282011Revenue 2012: $65,888Expenses 2012: $59,501Net Income 2012: $6,3872012Revenue 2013: $85,581Expenses 2013: $80,823Net Income 2013: $4,7582013Revenue 2014: $85,581Expenses 2014: $80,823Net Income 2014: $4,7582014Revenue 2015: $76,818Expenses 2015: $68,516Net Income 2015: $8,3022015Revenue 2016: $87,881Expenses 2016: $74,718Net Income 2016: $13,1632016Revenue 2017: $78,924Expenses 2017: $91,277Net Income 2017: -$12,3532017Revenue 2018: $87,347Expenses 2018: $82,528Net Income 2018: $4,8192018Revenue 2019: $87,697Expenses 2019: $73,157Net Income 2019: $14,5402019Revenue 2021: $99,924Expenses 2021: $101,584Net Income 2021: -$1,6602021Revenue 2022: $192,165Expenses 2022: $174,762Net Income 2022: $17,4032022

Highlighted filing

2017

Revenue$78,924
Expenses$91,277
Net Income-$12,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$96,668
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL-$86,157
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CORCORANPresidentPT$0--
GREG PECKOVice PresidentPT$0--
JEN SHANAHANTreasurerPT$0--
JOHN TAYLORSecretaryPT$0--
THERESA METZSafety OfficerPT$0--
MATT ROWLESPlayer AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
23-3070065
Phone
4843364690
Address
PO BOX 671, RIDLEY PARK, PA 19078

Signing Officer

Name
William Corcoran
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcnally Accounting LLC
Address
1546 PACKER AVENUE 2ND FLOOR, PHILADELPHIA, PA 19145
Preparer
Patrick S Mcnally
Phone
2154627130
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16 Other Expenses

“Sponsor plaques - $2867 office supplies and expense - $586 liability insurance - $0 administrative expenses - $1667”

Form 990-ez Part I Line 18 Other Income

“Utility - peco energy refund of service charges - $811”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt086157
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SHANAHAN - TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06107176454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 REDWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010956
IRS990EZ/CostOfGoodsSoldAmt013843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044619
IRS990EZ/FundraisingGrossIncomeAmt03840
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013651
IRS990EZ/GrossReceiptsAmt096668
IRS990EZ/GrossSalesOfInventoryAmt027494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044619
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/PersonNm0BILL CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG PECKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT ROWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05120
IRS990EZ/OtherRevenueTotalAmt0811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt03895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086157
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03901
IRS990EZ/SpecialEventsNetIncomeLossAmt0-61
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091277
IRS990EZ/TotalProgramServiceExpensesAmt086157
IRS990EZ/TotalRevenueAmt078924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ridleyarealittlelea
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325057
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102551
IRS990ScheduleA/Total509Grp/TotalAmt0325057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR PLAQUES - $2867 OFFICE SUPPLIES AND EXPENSE - $586 LIABILITY INSURANCE - $0 ADMINISTRATIVE EXPENSES - $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITY - PECO ENERGY REFUND OF SERVICE CHARGES - $811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 18 OTHER INCOME
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CORCORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIDLEY AREA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0233070065
ReturnHeader/Filer/PhoneNum04843364690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671
ReturnHeader/Filer/USAddress/CityNm0RIDLEY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054CF3180BE6F8B7490232316E14FE7C3B52093F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054CF3180BE6F8B7490232316E14FE7C3B52093F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02391642018134h008075
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.131.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNALLY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01546 PACKER AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019145
ReturnHeader/PreparerPersonGrp/PhoneNum02154627130
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S MCNALLY
ReturnHeader/ReturnTs02018-05-22T16:56:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$44,619
Liabilities
-
Net assets
$44,619
Revenue
$78,924
Expenses
$91,277
Net income
-$12,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.92$1.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.00$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.88$0.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.87$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.79$0.91$0.12
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.88$0.75$0.13
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.77$0.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.86$0.81$0.05
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.86$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.66$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.49$0.57$0.08
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.53$0.53$0.00
2009Summary only. Only limited summary data is available for this year.$0.15$0.00$0.54$0.47$0.07