Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 23-7162927

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 14, 2013

Organization ProfileN/A
PO Box 15310990
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,337

Down $5,105 (-16%) from 2011

Net Assets

Down

$27,337

Down $5,105 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$164,773

Down $9,347 (-5.4%) from 2011

Expenses

Up

$169,878

Up $17,437 (+11%) from 2011

Net Income

Down

-$5,105

Down $26,784 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $32,442Liabilities 2011: $0Net Assets 2011: $32,4422011Assets 2012: $27,337Liabilities 2012: $0Net Assets 2012: $27,3372012Assets 2013: $34,275Liabilities 2013: $0Net Assets 2013: $34,2752013Assets 2014: $58,433Liabilities 2014: $0Net Assets 2014: $58,4332014Assets 2015: $54,466Liabilities 2015: $0Net Assets 2015: $54,4662015Assets 2017: $50,855Liabilities 2017: $0Net Assets 2017: $50,8552017Assets 2018: $62,965Liabilities 2018: $0Net Assets 2018: $62,9652018Assets 2020: $64,658Liabilities 2020: $0Net Assets 2020: $64,6582020Assets 2022: $73,126Liabilities 2022: $0Net Assets 2022: $73,1262022Assets 2024: $93,171Liabilities 2024: $0Net Assets 2024: $93,1712024

Highlighted filing

2012

Assets$27,337
Liabilities$0
Net Assets$27,337
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,120Expenses 2011: $152,441Net Income 2011: $21,6792011Revenue 2012: $164,773Expenses 2012: $169,878Net Income 2012: -$5,1052012Revenue 2013: $140,789Expenses 2013: $133,851Net Income 2013: $6,9382013Revenue 2014: $174,081Expenses 2014: $149,923Net Income 2014: $24,1582014Revenue 2015: $147,418Expenses 2015: $151,385Net Income 2015: -$3,9672015Revenue 2017: $112,331Expenses 2017: $109,137Net Income 2017: $3,1942017Revenue 2018: $124,904Expenses 2018: $112,794Net Income 2018: $12,1102018Revenue 2020: $113,265Expenses 2020: $117,954Net Income 2020: -$4,6892020Revenue 2022: $151,373Expenses 2022: $157,981Net Income 2022: -$6,6082022Revenue 2024: $211,269Expenses 2024: $182,705Net Income 2024: $28,5642024

Highlighted filing

2012

Revenue$164,773
Expenses$169,878
Net Income-$5,105
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

ORGANIZED LITTLE LEAGUE

Filing and Contact Details

Filer

EIN
23-7162927
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032442
IRS990EZ/CashSavingsAndInvestments/EOY027337
IRS990EZ/ContributionsGiftsGrantsEtc0725
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5105
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01430
IRS990EZ/GrossReceipts0165273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0163118
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032442
IRS990EZ/NetAssetsOrFundBalancesBOY032442
IRS990EZ/NetAssetsOrFundBalances/EOY027337
IRS990EZ/NetAssetsOrFundBalancesEOY027337
IRS990EZ/OccupancyRentUtilitiesAndMaint016235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018 REGENT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 FORRESTER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233 KENILWORTH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13181 NEWPORT BRIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BART AMATETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELENA FOGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM CORDARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0152466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170379
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0500
IRS990EZ/SpecialEventsNetIncomeLoss0930
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 153
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010990
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK PALMIERI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142625081
IRS990EZ/TotalAssets/BOY032442
IRS990EZ/TotalAssets/EOY027337
IRS990EZ/TotalExpenses0169878
IRS990EZ/TotalProgramServiceExpenses0170379
IRS990EZ/TotalRevenue0164773
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0165273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0174120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0144693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154277
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0638363
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090638363
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0165273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0174120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144693
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154277
IRS990ScheduleA/Total509/Total0638363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0165273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154277
IRS990ScheduleA/TotalSupportTotal/Total0638363
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: UNIFORMS. AMOUNT: 58,160. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 21,032. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 11,557. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 25,330. DESCRIPTION: TROPHIES. AMOUNT: 6,834. DESCRIPTION: FALL BALL. AMOUNT: 491. DESCRIPTION: SAFETY EQUIPMENT. AMOUNT: 2,129. DESCRIPTION: ALL STAR TEAMS. AMOUNT: 3,575. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: SPONSORS SIGNS. AMOUNT: 1,775. DESCRIPTION: INSURANCE. AMOUNT: 10,067. DESCRIPTION: UMPIRES. AMOUNT: 4,280. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,415. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,953. DESCRIPTION: ADVERTISING. AMOUNT: 868. TOTAL TO FORM 990-EZ, LINE 16: 152,466.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237162927
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK LITTLE LEAGUE
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/Phone08459879824
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 153
ReturnHeader/Filer/USAddress/City0WARWICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010990
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0BART AMATETTI
ReturnHeader/Officer/Phone08459879824
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0141619319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 ROUTE 211 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010941
ReturnHeader/Preparer/Name0FRANK GIORDANO III
ReturnHeader/Preparer/Phone08456929500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T10:51:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,337
Liabilities
$0
Net assets
$27,337
Revenue
$164,773
Expenses
$169,878
Net income
-$5,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.11$1.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.51$1.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.13$1.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.25$1.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.12$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.47$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.74$1.50$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.41$1.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.65$1.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.74$1.52$0.22