Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$228,138
No earlier filing loaded for comparison.
Net Assets
$228,138
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$156,242
No earlier filing loaded for comparison.
Expenses
$171,926
No earlier filing loaded for comparison.
Net Income
-$15,684
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $157,422
Mission and Program Overview
Mission
The object of this organization is to furnish youth the opportunity to participate in an organized and supervised baseball program designed to promote good sportsmanship, team play and mold future citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF CONCESSION STAND FOR THE BENEFIT OF THE PATRONS OF THE BASEBALL EVENTS. | $1,200 | $56,495 |
| OPERATION OF CONCESSION STAND FOR THE BENEFIT OF THE PATRONS OF THE BASEBALL EVENTS. | $1,500 | $1,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE DOIG | Vice-Preside | - | $0 | - | - |
| PETER AVILA | Treasurer | - | $0 | - | - |
| SCOTT MCKENZIE | President | - | $0 | - | - |
| MIKE KOLOSKI | Director | - | $0 | - | - |
| DEB CAMPOS | Information | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beverly Little League Inc
- EIN
- 23-7100532
- Phone
- 9789224595
- Address
- PO BOX 222, BEVERLY, MA 01915
Signing Officer
- Name
- Scott Mckenzie
- Title
- President
- Phone
- 9789224595
- Signed
- 2019-11-12
Preparer
- Firm
- SILVERMAN AVILA & GERSHAW CPA'S
- Address
- 100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
- Preparer
- R Peter Avila CPA
- Phone
- 9787674222
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Interest income and certain expenses were inadvertantly recorded incorrectly on original tax return.”
Form 990-ez, Part I, Line 16
“Concession stand cost of goods sold 43,701 expenses advertising 739 4,622 finance charges 214 awards 1,171 meetings 694 baseball equipment 11,203 custodial 3,218 league dues 3,462 field expenses 3,860 first aid 120 tryouts 436 repairs & maintenance 14,539 sponsorship expense 3,405 tournament expenses 3,500 umpires 8,745 uniforms 43,963 utilities 10,633 telephone 3,677 auto expense 27 bank fees 10 holiday party 136 taxes-other 70 rentals 2,363 non-investment depreciation 4,673 total 169,181”
Form 990-ez, Part II, Line 24
“209,008 209,008 less accumulated depreciation 89,977 94,650 total 119,031 114,358”
Form 990-ez, Part III
“The object of this organization is to furnish youth the opportunity to participate in an organized and supervised baseball program designed to promote good sportsmanship, team play and mold future citizens.”
Form 990-ez, Part III, Line 31
“Operation of concession stand for the benefit of the patrons of the baseball events.”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 124791 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113780 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102997 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15684 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 243822 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228138 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7632 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157422 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 69 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 243822 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 243822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228138 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE DOIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER AVILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT MCKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE KOLOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEB CAMPOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INFORMATION |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 119031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 169181 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OBJECT OF THIS ORGANIZATION IS TO FURNISH YOUTH THE OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED AND SUPERVISED BASEBALL PROGRAM DESIGNED TO PROMOTE GOOD SPORTSMANSHIP, TEAM PLAY AND MOLD FUTURE CITIZENS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF CONCESSION STAND FOR THE BENEFIT OF THE PATRONS OF THE BASEBALL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION OF CONCESSION STAND FOR THE BENEFIT OF THE PATRONS OF THE BASEBALL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 56495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1180 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6452 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57995 |
| IRS990EZ/TotalRevenueAmt | 0 | 156242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 204481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME AND CERTAIN EXPENSES WERE INADVERTANTLY RECORDED INCORRECTLY ON ORIGINAL TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONCESSION STAND COST OF GOODS SOLD 43,701 EXPENSES ADVERTISING 739 4,622 FINANCE CHARGES 214 AWARDS 1,171 MEETINGS 694 BASEBALL EQUIPMENT 11,203 CUSTODIAL 3,218 LEAGUE DUES 3,462 FIELD EXPENSES 3,860 FIRST AID 120 TRYOUTS 436 REPAIRS & MAINTENANCE 14,539 SPONSORSHIP EXPENSE 3,405 TOURNAMENT EXPENSES 3,500 UMPIRES 8,745 UNIFORMS 43,963 UTILITIES 10,633 TELEPHONE 3,677 AUTO EXPENSE 27 BANK FEES 10 HOLIDAY PARTY 136 TAXES-OTHER 70 RENTALS 2,363 NON-INVESTMENT DEPRECIATION 4,673 TOTAL 169,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 209,008 209,008 LESS ACCUMULATED DEPRECIATION 89,977 94,650 TOTAL 119,031 114,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OBJECT OF THIS ORGANIZATION IS TO FURNISH YOUTH THE OPPORTUNITY TO PARTICIPATE IN AN ORGANIZED AND SUPERVISED BASEBALL PROGRAM DESIGNED TO PROMOTE GOOD SPORTSMANSHIP, TEAM PLAY AND MOLD FUTURE CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATION OF CONCESSION STAND FOR THE BENEFIT OF THE PATRONS OF THE BASEBALL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MCKENZIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9789224595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEVERLY LITTLE LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEVE |
| ReturnHeader/Filer/EIN | 0 | 237100532 |
| ReturnHeader/Filer/PhoneNum | 0 | 9789224595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01915 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18A7089A3EDFB7A278F9FCA72C1E51A7002AA913 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18A7089A3EDFB7A278F9FCA72C1E51A7002AA913 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.118.52.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:25:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263011860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVERMAN AVILA & GERSHAW CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 CONIFER HILL DR STE 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 019231164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9787674222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R PETER AVILA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T17:25:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,138
- Liabilities
- -
- Net assets
- $228,138
- Revenue
- $156,242
- Expenses
- $171,926
- Net income
- -$15,684