Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2020 • EIN 23-7162927

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 18, 2021

PO Box 153Warwick, NY 10990

(718) 496-5925

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$64,658

Up $1,693 (+2.7%) from 2018

Net Assets

Up

$64,658

Up $1,693 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$113,265

Down $11,639 (-9.3%) from 2018

Expenses

Up

$117,954

Up $5,160 (+4.6%) from 2018

Net Income

Down

-$4,689

Down $16,799 (-139%) from 2018

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

2020

Assets$64,658
Liabilities$0
Net Assets$64,658

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

2020

Revenue$113,265
Expenses$117,954
Net Income-$4,689
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$113,265
Mission and Program Overview

Mission

ORGANIZED LITTLE LEAGUE

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS$0$116,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DICOSTANZOPresidentPT$0--
TRAVIS PODOLECTreasurerPT$0--
JUNIO ACOSTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warwick Little League
EIN
23-7162927
Phone
7184965925
Address
PO BOX 153, WARWICK, NY 10990

Signing Officer

Name
Richard Dicostanzo
Title
President
Phone
7187965925
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: sterling national bank. Amount: 6. Total to form 990-ez, line 14: 23,471.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,248. Description: other expenses. Amount: 18,223.

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

Description: uniforms. Amount: 14,391. Description: field & players equipment. Amount: 7,298. Description: field maintenance. Amount: 9,335. Description: concession stand expense. Amount: 2,163. Description: trophies. Amount: 434. Description: all star teams. Amount: 40. Description: scholarships. Amount: 1,131. Description: insurance. Amount: 4,547. Description: office expenses. Amount: 1,005. Description: advertising. Amount: 904. Description: charter. Amount: 3,256. Description: volunteer bonds. Amount: 7,965. Description: dues & permits. Amount: 25. Description: dinner/meeting. Amount: 1,285. Description: field rental. Amount: 115. Description: registrations. Amount: 33,378. Description: signs. Amount: 5,993. Total to form 990-ez, line 16: 93,265.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 19,027. End of year amount: 17,455.

Raw XML Appendix165 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/BOYAmt046336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0113265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt03984
IRS990EZ/LandAndBuildingsGrp/EOYAmt03874
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0113259
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064658
IRS990EZ/OccupancyRentUtltsAndMaintAmt023471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DICOSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS PODOLEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNIO ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017455
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116218
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117954
IRS990EZ/TotalProgramServiceExpensesAmt0116218
IRS990EZ/TotalRevenueAmt0113265
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0605654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126777
IRS990ScheduleA/Total509Grp/TotalAmt0605654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STERLING NATIONAL BANK. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 23,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNIFORMS. AMOUNT: 14,391. DESCRIPTION: FIELD & PLAYERS EQUIPMENT. AMOUNT: 7,298. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 9,335. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 2,163. DESCRIPTION: TROPHIES. AMOUNT: 434. DESCRIPTION: ALL STAR TEAMS. AMOUNT: 40. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,131. DESCRIPTION: INSURANCE. AMOUNT: 4,547. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,005. DESCRIPTION: ADVERTISING. AMOUNT: 904. DESCRIPTION: CHARTER. AMOUNT: 3,256. DESCRIPTION: VOLUNTEER BONDS. AMOUNT: 7,965. DESCRIPTION: DUES & PERMITS. AMOUNT: 25. DESCRIPTION: DINNER/MEETING. AMOUNT: 1,285. DESCRIPTION: FIELD RENTAL. AMOUNT: 115. DESCRIPTION: REGISTRATIONS. AMOUNT: 33,378. DESCRIPTION: SIGNS. AMOUNT: 5,993. TOTAL TO FORM 990-EZ, LINE 16: 93,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,027. END OF YEAR AMOUNT: 17,455.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DICOSTANZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187965925
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0237162927
ReturnHeader/Filer/PhoneNum07184965925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
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/PreparerPersonNm0BONNIE ORR
ReturnHeader/ReturnTs02021-03-25T13:14:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings