Civic Intelligence

Little League Baseball Inc Wharton LLC

EIN 23-7335261 • 501(c)3 • Wharton, NJ

Revoked

Profile

To promote and support children's participation in little league baseball

Revocation date: Feb 15, 2024

PO Box 97Wharton, NJ 07885

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,172

Up $3,988 (+39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,172

Up $3,988 (+39%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$16,565

Down $16,593 (-50%) from 2019

Expenses

Down

$12,577

Down $22,650 (-64%) from 2019

Net Income

Up

$3,988

Up $6,057 (+293%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $9,179Net Assets 2013: $9,1792013Assets 2014: $10,240Net Assets 2014: $10,2402014Assets 2015: $12,197Net Assets 2015: $12,1972015Assets 2016: $12,882Net Assets 2016: $12,8822016Assets 2017: $11,246Net Assets 2017: $11,2462017Assets 2018: $12,253Net Assets 2018: $12,2532018Assets 2019: $10,184Net Assets 2019: $10,1842019Assets 2020: $14,172Net Assets 2020: $14,1722020

Highlighted filing

2020

Assets$14,172
Liabilities-
Net Assets$14,172
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $27,955Expenses 2013: $25,896Net Income 2013: $2,0592013Revenue 2014: $28,144Expenses 2014: $27,083Net Income 2014: $1,0612014Revenue 2015: $22,931Expenses 2015: $20,974Net Income 2015: $1,9572015Revenue 2016: $22,973Expenses 2016: $22,288Net Income 2016: $6852016Revenue 2017: $19,333Expenses 2017: $20,969Net Income 2017: -$1,6362017Revenue 2018: $35,172Expenses 2018: $34,165Net Income 2018: $1,0072018Revenue 2019: $33,158Expenses 2019: $35,227Net Income 2019: -$2,0692019Revenue 2020: $16,565Expenses 2020: $12,577Net Income 2020: $3,9882020

Highlighted filing

2020

Revenue$16,565
Expenses$12,577
Net Income$3,988
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,172
Liabilities
-
Net assets
$14,172
Revenue
$16,565
Expenses
$12,577
Net income
$3,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.2$14.2$16.6$12.6$3.99
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$33.2$35.2$2.07
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$35.2$34.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$11.2$11.2$19.3$21.0$1.64
2016Detailed filing. Detailed filing data is available for this year.$12.9$12.9$23.0$22.3$0.69
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$22.9$21.0$1.96
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.2$28.1$27.1$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$9.18$28.0$25.9$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$16,565
Mission and Program Overview

Mission

To promote and support children's participation in little league baseball

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT CHILDREN'S PARTICIPATION IN LITTLE LEAGUE BASEBALL$12,578-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DOWNEYPresident-$0--
PETE CERVONAVice President-$0--
MIKE SMITHSecretary-$0--
TARA DOWNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc Wharton LLC
EIN
23-7335261
Phone
2016026740
Address
PO BOX 97, WHARTON, NJ 07885

Signing Officer

Name
Tara Downey
Title
Treasurer
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9737866788
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $630”

Other Expenses.1003

“Information Technology $18”

Other Expenses.1012

“Insurance $1976”

Other Expenses.1

“UNIFORMS $3636”

Other Expenses.2

“Registration refunds $2310”

Other Expenses.3

“EQUIPMENT $2213”

Other Expenses.4

“UMPIRES $645”

Other Expenses.7

“FUNDRAISING EXPENSES $78”

Other Expenses.8

“Facilities and equipment $70”

Other Expenses.9

“BANK SERVICE CHARGES $24”

Other Assets.1010

“Inventories - Beginning $1258 Inventories - Ending $1180”

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/PersonNm0TARA DOWNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02016026740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 SOUTH 2ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINE HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014172
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE CERVONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01180
IRS990EZ/OtherExpensesTotalAmt011600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT CHILDREN'S PARTICIPATION IN LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT CHILDREN'S PARTICIPATION IN LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012577
IRS990EZ/TotalProgramServiceExpensesAmt012578
IRS990EZ/TotalRevenueAmt016565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022973
IRS990ScheduleA/Total509Grp/TotalAmt0127201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION REFUNDS $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRES $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES AND EQUIPMENT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $1258 Inventories - Ending $1180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC WHARTON LLC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237335261
ReturnHeader/Filer/PhoneNum02016026740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0WHARTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007885
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223087139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhine & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007821
ReturnHeader/PreparerPersonGrp/PhoneNum09737866788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Rhine
ReturnHeader/ReturnTs02021-03-30T13:41:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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