Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 23-7006382

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

Organization Profile

51 Court Alley17701

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

238%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$20,005

Up $14,087 (+238%) from 2012

Net Assets

$20,005

Up $14,087 (+238%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

$41,074

Up $12,247 (+42%) from 2012

Expenses

$26,987

Up $1,655 (+6.5%) from 2012

Net Income

$14,087

Up $10,592 (+303%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$20,005

Liabilities$0

Net Assets$20,005

Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2013

Revenue$41,074

Expenses$26,987

Net Income$14,087

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 13, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

YOUTH SPORTS

Filing and Contact Details

Filer

EIN: 23-7006382

Raw XML Appendix160 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/CashSavingsAndInvestments/BOY	0	5918
IRS990EZ/CashSavingsAndInvestments/EOY	0	20005
IRS990EZ/ContributionsGiftsGrantsEtc	0	10695
IRS990EZ/CostOfGoodsSold	0	9100
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14087
IRS990EZ/FeesAndOthPymtToIndContractors	0	150
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	21017
IRS990EZ/GroProfitLossSalesOfInventory	0	77
IRS990EZ/GrossReceipts	0	52784
IRS990EZ/GrossSalesOfInventory	0	9177
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	11895
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5918
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5918
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20005
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20005
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BILL BREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEANNE MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DENNIS LUKOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	11937
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostage	0	2327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NORMAL ACTIVITIES OF LITTLE LEAGUE BASEBALL INCLUDING FUNDRAISERS AND CONCESSIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26987
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2610
IRS990EZ/SpecialEventsNetIncomeLoss	0	18407
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	51 COURT ALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WILLIAMSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DENNIS LUKOWSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5703220084
IRS990EZ/TotalAssets/BOY	0	5918
IRS990EZ/TotalAssets/EOY	0	20005
IRS990EZ/TotalExpenses	0	26987
IRS990EZ/TotalProgramServiceExpenses	0	26987
IRS990EZ/TotalRevenue	0	41074
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	29986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	42089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	36792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	39813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	50617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	53227
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	222538
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	252524
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	52784
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	45326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	46070
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	55117
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	53227
IRS990ScheduleA/Total509/Total	0	252524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	52784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	45326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	46070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	55117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	53227
IRS990ScheduleA/TotalSupportTotal/Total	0	252524
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	2610
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10717
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	21017
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10717
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	21017
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	LIGHTING
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CALENDAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18407
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2610
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/LicensedStates	0	PA
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BASEBALL EQUIPMENT 11,937
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237006382
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEWBERRY LITTLE LEAGUE
ReturnHeader/Filer/NameControl	0	NEWB
ReturnHeader/Filer/USAddress/AddressLine1	0	51 COURT ALLEY
ReturnHeader/Filer/USAddress/City	0	WILLIAMSPORT
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-13
ReturnHeader/Officer/Name	0	DENNIS LUKOWSKY
ReturnHeader/Officer/Phone	0	5703220084
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	232841611
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Victoria Stillman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1540 Northway Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Williamsport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	17701
ReturnHeader/Preparer/Name	0	Victoria Stillman
ReturnHeader/Preparer/Phone	0	5703263682
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-13T20:50:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,005
Liabilities: $0
Net assets: $20,005
Revenue: $41,074
Expenses: $26,987
Net income: $14,087

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00		$5.41	$0.14	$2.16	$2.02
2021Detailed filing. Detailed filing data is available for this year.	$7.43		$5.43	$15.3	$19.7	$4.39
2020Detailed filing. Detailed filing data is available for this year.	$9.82		$12.8	$23.3	$17.5	$5.75
2014Detailed filing. Detailed filing data is available for this year.	$9.84	$0.00	$9.84	$31.1	$41.2	$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.0	$0.00	$20.0	$41.1	$27.0	$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.92	$0.00	$5.92	$28.8	$25.3	$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.15		$3.15	$18.5	$18.8	$0.30