Civic Intelligence

MID-Island Little League Inc

990 • Fiscal year 2014 • EIN 23-7032781

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 28, 2015

Organization ProfileLEAGUELINEUP.COM/MIDISLANDLITTLELEAGUE
3665 Victory Blvd10314

(718) 370-7265

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$238,989

Up $8,096 (+3.5%) from 2013

Net Assets

Up

$231,395

Up $10,253 (+4.6%) from 2013

Liabilities

Down

$7,594

Down $2,157 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

$155,942

No earlier filing loaded for comparison.

Expenses

Down

$145,689

Down $3,422 (-2.3%) from 2013

Net Income

$10,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $225,463Liabilities 2012: $4,505Net Assets 2012: $220,9582012Assets 2013: $230,893Liabilities 2013: $9,751Net Assets 2013: $221,1422013Assets 2014: $238,989Liabilities 2014: $7,594Net Assets 2014: $231,3952014Assets 2015: $244,172Liabilities 2015: $18,769Net Assets 2015: $225,4032015Assets 2016: $238,705Liabilities 2016: $7,788Net Assets 2016: $230,9172016Assets 2017: $248,923Liabilities 2017: $14,477Net Assets 2017: $234,4462017Assets 2018: $289,492Liabilities 2018: $19,223Net Assets 2018: $270,2692018Assets 2019: $329,935Liabilities 2019: $6,501Net Assets 2019: $323,4342019Assets 2020: $325,717Liabilities 2020: $7,321Net Assets 2020: $318,3962020Assets 2021: $314,301Liabilities 2021: $2,542Net Assets 2021: $311,7592021Assets 2022: $384,681Liabilities 2022: $11,941Net Assets 2022: $372,7402022Assets 2023: $751,094Liabilities 2023: $215,101Net Assets 2023: $535,9932023Assets 2024: $2,957,467Liabilities 2024: $367,020Net Assets 2024: $2,590,4472024

Highlighted filing

2014

Assets$238,989
Liabilities$7,594
Net Assets$231,395
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $207,3612012Expenses 2013: $149,1112013Revenue 2014: $155,942Expenses 2014: $145,689Net Income 2014: $10,2532014Revenue 2015: $140,600Expenses 2015: $146,590Net Income 2015: -$5,9902015Revenue 2016: $176,949Expenses 2016: $171,435Net Income 2016: $5,5142016Revenue 2017: $167,251Expenses 2017: $171,631Net Income 2017: -$4,3802017Revenue 2018: $243,403Expenses 2018: $216,366Net Income 2018: $27,0372018Revenue 2019: $208,444Expenses 2019: $152,062Net Income 2019: $56,3822019Revenue 2020: $173,391Expenses 2020: $174,637Net Income 2020: -$1,2462020Revenue 2021: $133,856Expenses 2021: $136,706Net Income 2021: -$2,8502021Revenue 2022: $236,991Expenses 2022: $177,319Net Income 2022: $59,6722022Revenue 2023: $334,319Expenses 2023: $169,029Net Income 2023: $165,2902023Revenue 2024: $2,238,838Expenses 2024: $184,375Net Income 2024: $2,054,4632024

Highlighted filing

2014

Revenue$155,942
Expenses$145,689
Net Income$10,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$162,102
Mission and Program Overview

Mission

Inspire children to be the the best young adults they could be through sport. Along with teaching the fundamentals to succeed on the field, we also teach discipline, teamwork, perserverance, sportsmanship and many other characteristics that will help in their sport and they can use for their entire lives.

To provide a safe enviroment to boys and girls from the ages of 4 to 12 with instructional baseball and softball, team formulated schedules and eventual games within each age group or talent level.our organization serves bertween 400-500 children each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,994$236,270▲ $23,276
Cash and Non-Interest-Bearing Accounts$17,899$2,139▼ $15,760
Accounts Receivable-$580-
Total Assets$230,893$238,989▲ $8,096
Liabilities
Accounts Payable and Accrued Expenses$9,751$7,594▼ $2,157
Total Liabilities$9,751$7,594▼ $2,157
Net Assets / Fund Balance
Unrestricted Net Assets$221,142$231,395▲ $10,253
Total Net Assets Fund Balance$221,142$231,395▲ $10,253
Total Liabilities and Net Assets / Fund Balance$230,893$238,989▲ $8,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,760-$201,760
Land$135,123-$135,123
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John PleszewicsPresident
Charles CusumanoSecretary/sa
Joseph CalabreseTreasurer
Joseph DimeoVice Preside
Brian KennedyVP of Baseba
Joseph GalboVP of Softba
Kevin MccarthyVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$13,867
Program Service Revenue
$128,774
Investment Income
$0
Other Revenue
$13,301
All Other Contributions
$5,750
Change in Net Assets
$10,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,689
Total Fundraising Expense$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,842--$88,842
Occupancy$35,421$1,804$361$37,586
Depreciation Depletion$7,530--$7,530
Fees for Services Accounting-$5,000-$5,000
Office Expenses$3,755$687-$4,442
Insurance$2,289--$2,289
Total Functional Expenses$137,837$7,491$361$145,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,755
Fundraising Direct Expenses$6,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 part vi section b line 11b in regards to the review process of form 990, after the certified public accountant copy is distributed to the treasurer. The treasurer reviews and appoves the form 990 he informs the cpa to file with the irs.”

Form 990, Page 6, Part VI, Line 19

“Form 990 part vi section c line 19 governing documents and financial statements are made available to the public upon request and are available on the website guidestar.org.”

Filing and Contact Details

Filer

EIN
23-7032781
Phone
7183707265

Signing Officer

Name
Joseph Calabrese
Title
Treasurer
Phone
7183707265
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pleszewicz
Formed
1954
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
60
Employees
0
Volunteers
60

Preparer

Preparer
Michael R Ferraro
Phone
7325836500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe enviroment to boys and girls from the ages of 4 to 12 with instructional baseball and softball, team formulated schedules and eventual games within each age group or talent level.our organization serves bertween 400-500 children each year.”

Form 990, Part IX, Line 11G

“Uniforms & equipment 25,031 0 0 umpires 12,805 0 0 field maintnenance 34,172 0 0 other program expenses 16,109 0 0 uncollectable registration 725 0 0”

Raw XML Appendix340 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE ENVIROMENT TO BOYS AND GIRLS FROM THE AGES OF 4 TO 12 WITH INSTRUCTIONAL BASEBALL AND SOFTBALL, TEAM FORMULATED SCHEDULES AND EVENTUAL GAMES WITHIN EACH AGE GROUP OR TALENT LEVEL.OUR ORGANIZATION SERVES BERTWEEN 400-500 CHILDREN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI SECTION B LINE 11B IN REGARDS TO THE REVIEW PROCESS OF FORM 990, AFTER THE CERTIFIED PUBLIC ACCOUNTANT COPY IS DISTRIBUTED TO THE TREASURER. THE TREASURER REVIEWS AND APPOVES THE FORM 990 HE INFORMS THE CPA TO FILE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION C LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE WEBSITE GUIDESTAR.ORG.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DASZKOWSKI TOMPKINS WEG & CARBONELLA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077472131
ReturnHeader/PreparerPersonGrp/PhoneNum07325836500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R FERRARO
ReturnHeader/ReturnTs02015-03-26T12:16:10-05:00
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ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,989
Liabilities
$7,594
Net assets
$231,395
Revenue
$155,942
Expenses
$145,689
Net income
$10,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.37$2.59$2.24$0.18$2.05
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.54$0.33$0.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.24$0.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.13$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.24$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.16$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.21