Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 23-7162927

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

PO Box 153Warwick, NY 10990

(845) 987-9824

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$50,855

Down $3,611 (-6.6%) from 2015

Net Assets

Down

$50,855

Down $3,611 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$112,331

Down $35,087 (-24%) from 2015

Expenses

Down

$109,137

Down $42,248 (-28%) from 2015

Net Income

Up

$3,194

Up $7,161 (+181%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$50,855
Liabilities$0
Net Assets$50,855

Operations Trend

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

2017

Revenue$112,331
Expenses$109,137
Net Income$3,194
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$115,821
Mission and Program Overview

Mission

ORGANIZED LITTLE LEAGUE

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS$0$112,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART AMATETTIPresidentPT$0--
RICH DICOSTANZOVice PresidentPT$0--
BRIAN HURDTreasurerPT$0--
JUNIO ACOSTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warwick Little League
EIN
23-7162927
Phone
8459879824
Address
PO BOX 153, WARWICK, NY 10990

Signing Officer

Name
Bart Amatetti
Title
President
Phone
8459879824
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Judelson Giordano & Siegel CPA Pc
Address
633 ROUTE 211 EAST, MIDDLETOWN, NY 10941
Preparer
Frank Giordano Iii
Phone
8456929500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: sterling national bank. Amount: 5.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 96. Description: other expenses. Amount: 11,320. Total to form 990-ez, line 14: 11,416.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: uniforms. Amount: 37,015. Description: field & players equipment. Amount: 5,650. Description: field maintenance. Amount: 11,341. Description: concession stand expense. Amount: 8,715. Description: trophies. Amount: 3,762. Description: fall ball/harvest cup. Amount: 2,367. Description: all star teams. Amount: 1,000. Description: scholarships. Amount: 1,000. Description: insurance. Amount: 5,107. Description: umpires. Amount: 530. Description: office expenses. Amount: 657. Description: advertising. Amount: 1,062. Description: charter. Amount: 3,620. Description: volunteer bonds. Amount: 12,155. Description: dues & permits. Amount: 25. Description: dinner/meeting. Amount: 650. Description: field rental. Amount: 75. Description: tournament fees. Amount: 1,925. Total to form 990-ez, line 16: 96,656.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BOGEDAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08457746631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 BELLVALE LAKES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050855
IRS990EZ/FundraisingGrossIncomeAmt02175
IRS990EZ/GrossReceiptsAmt0115821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04204
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0113641
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050855
IRS990EZ/OccupancyRentUtltsAndMaintAmt011416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BART AMATETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH DICOSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNIO ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112531
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03490
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1315
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109137
IRS990EZ/TotalProgramServiceExpensesAmt0112531
IRS990EZ/TotalRevenueAmt0112331
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0706533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141799
IRS990ScheduleA/Total509Grp/TotalAmt0706533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STERLING NATIONAL BANK. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 96. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,320. TOTAL TO FORM 990-EZ, LINE 14: 11,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNIFORMS. AMOUNT: 37,015. DESCRIPTION: FIELD & PLAYERS EQUIPMENT. AMOUNT: 5,650. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 11,341. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 8,715. DESCRIPTION: TROPHIES. AMOUNT: 3,762. DESCRIPTION: FALL BALL/HARVEST CUP. AMOUNT: 2,367. DESCRIPTION: ALL STAR TEAMS. AMOUNT: 1,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 5,107. DESCRIPTION: UMPIRES. AMOUNT: 530. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 657. DESCRIPTION: ADVERTISING. AMOUNT: 1,062. DESCRIPTION: CHARTER. AMOUNT: 3,620. DESCRIPTION: VOLUNTEER BONDS. AMOUNT: 12,155. DESCRIPTION: DUES & PERMITS. AMOUNT: 25. DESCRIPTION: DINNER/MEETING. AMOUNT: 650. DESCRIPTION: FIELD RENTAL. AMOUNT: 75. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,925. TOTAL TO FORM 990-EZ, LINE 16: 96,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BART AMATETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08459879824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0237162927
ReturnHeader/Filer/PhoneNum08459879824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0049721E658F1D9D59E8104443C9BAE6442B5561E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0501FDBA2D95B8FE88BC345F096C78DC96A23579C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.3.146
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010941
ReturnHeader/PreparerPersonGrp/PhoneNum08456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GIORDANO III
ReturnHeader/ReturnTs02018-01-08T06:51:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings