Little League Baseball Inc

990EZ • Fiscal year 2021 • EIN 23-7162927

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

Organization Profile N/A

PO Box 153Warwick, NY 10990

(718) 496-5925

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$79,734

Up $15,076 (+23%) from 2020

Net Assets

$79,734

Up $15,076 (+23%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin54th percentile

Revenue

$130,034

Up $16,769 (+15%) from 2020

Expenses

Down

$114,958

Down $2,996 (-2.5%) from 2020

Net Income

$15,076

Up $19,765 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2021

Assets$79,734

Liabilities$0

Net Assets$79,734

Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2021

Revenue$130,034

Expenses$114,958

Net Income$15,076

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Jan 24, 2022
Return Version: 2020v4.1
Gross Receipts: $130,034

Mission and Program Overview

Mission

ORGANIZED LITTLE LEAGUE

Program Services

Description	Grants	Expenses
TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS	$0	$113,434

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD DICOSTANZO	President	PT	$0	-	-
TRAVIS PODOLEC	Treasurer	PT	$0	-	-
KEVIN POWERS	Secretary	-	$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: 2022-01-24
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 14

“Description: depreciation. Amount: 5,821. Description: other expenses. Amount: 15,499. Total to form 990-ez, line 14: 21,320.”

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

“Description: uniforms. Amount: 25,565. Description: field & players equipment. Amount: 5,709. Description: field maintenance. Amount: 22,422. Description: concession stand expense. Amount: 5,607. Description: trophies. Amount: 6,054. Description: insurance. Amount: 4,983. Description: office expenses. Amount: 215. Description: advertising. Amount: 2,550. Description: charter. Amount: 4,741. Description: volunteer bonds. Amount: 14,500. Description: dinner/meeting. Amount: 120. Total to form 990-ez, line 16: 92,466.”

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

“Description: other depreciable assets. Beg. Of year amount: 17,455. End of year amount: 15,139.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TRAVIS PODOLEC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5183351179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 345
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SUGAR LOAF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	60831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	15076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1150
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	79734
IRS990EZ/GrossReceiptsAmt	0	130034
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	3874
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	3764
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	130034
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	79734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	79734
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	21320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD DICOSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TRAVIS PODOLEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEVIN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	17455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15139
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	92466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZED LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt	0	22
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE ORGANIZED BASEBALL AND SOFTBALL TO APPROXIMATELY 1000 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	113434
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	114958
IRS990EZ/TotalProgramServiceExpensesAmt	0	113434
IRS990EZ/TotalRevenueAmt	0	130034
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	130034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	113259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	119532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	130270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	115816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	608911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	21
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	608911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	130034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	113259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	119532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	130270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	115816
IRS990ScheduleA/Total509Grp/TotalAmt	0	608911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	130034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	113265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	119538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	130274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	115821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	608932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 5,821. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,499. TOTAL TO FORM 990-EZ, LINE 14: 21,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: UNIFORMS. AMOUNT: 25,565. DESCRIPTION: FIELD & PLAYERS EQUIPMENT. AMOUNT: 5,709. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 22,422. DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 5,607. DESCRIPTION: TROPHIES. AMOUNT: 6,054. DESCRIPTION: INSURANCE. AMOUNT: 4,983. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 215. DESCRIPTION: ADVERTISING. AMOUNT: 2,550. DESCRIPTION: CHARTER. AMOUNT: 4,741. DESCRIPTION: VOLUNTEER BONDS. AMOUNT: 14,500. DESCRIPTION: DINNER/MEETING. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 92,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,455. END OF YEAR AMOUNT: 15,139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD DICOSTANZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7187965925
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WARWICK LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt	0	WARW
ReturnHeader/Filer/EIN	0	237162927
ReturnHeader/Filer/PhoneNum	0	7184965925
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 153
ReturnHeader/Filer/USAddress/CityNm	0	WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10941
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BONNIE ORR
ReturnHeader/ReturnTs	0	2022-02-15T13:40:27-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DICOSTANZO
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $79,734
Liabilities: $0
Net assets: $79,734
Revenue: $130,034
Expenses: $114,958
Net income: $15,076

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$1.30	$1.15	$0.15
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