Civic Intelligence

Easton Little League 2200606

990EZ • Fiscal year 2014 • EIN 23-7358336

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
PO Box 165521601

(410) 310-6493

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,597

Up $10,346 (+51%) from 2013

Net Assets

Up

$30,597

Up $10,346 (+51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$67,447

Up $6,627 (+11%) from 2013

Expenses

Down

$57,100

Down $10,073 (-15%) from 2013

Net Income

Up

$10,347

Up $16,700 (+263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2012: $30,548Liabilities 2012: $0Net Assets 2012: $30,5482012Assets 2013: $20,251Net Assets 2013: $20,2512013Assets 2014: $30,597Net Assets 2014: $30,5972014Assets 2015: $37,058Net Assets 2015: $37,0582015Assets 2016: $30,281Net Assets 2016: $30,2812016Assets 2017: $36,871Net Assets 2017: $36,8712017Assets 2019: $33,542Net Assets 2019: $33,5422019Assets 2023: $37,942Net Assets 2023: $37,9422023Assets 2024: $27,999Net Assets 2024: $27,9992024

Highlighted filing

2014

Assets$30,597
Liabilities-
Net Assets$30,597
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2012: $45,186Expenses 2012: $36,703Net Income 2012: $8,4832012Revenue 2013: $60,820Expenses 2013: $67,173Net Income 2013: -$6,3532013Revenue 2014: $67,447Expenses 2014: $57,100Net Income 2014: $10,3472014Revenue 2015: $65,777Expenses 2015: $59,316Net Income 2015: $6,4612015Revenue 2016: $51,188Expenses 2016: $58,721Net Income 2016: -$7,5332016Revenue 2017: $63,637Expenses 2017: $57,204Net Income 2017: $6,4332017Revenue 2019: $50,061Expenses 2019: $51,498Net Income 2019: -$1,4372019Revenue 2023: $57,821Expenses 2023: $71,313Net Income 2023: -$13,4922023Revenue 2024: $42,619Expenses 2024: $52,565Net Income 2024: -$9,9462024

Highlighted filing

2014

Revenue$67,447
Expenses$57,100
Net Income$10,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$67,447
Mission and Program Overview

Mission

Little league baseball organization

Program Services

DescriptionGrantsExpenses
EASTON LITTLE LEAGUE ENROLLED OVER 350 CHILDREN TO PLAY BASEBALL AND SOFTBALL FOR THE 61ST SEASON. EACH PLAYER RECEIVES A UNIFORM AND AN AWARD. REGISTRATION FEES ARE ASSESSED BUT SCHOLARSHIPS ARE AVAILABLE FOR THOSE WITH FINANCIAL NEEDS.-$56,698
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN FOXWELLPresidentPT$0--
SCOTT WARNERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
23-7358336

Signing Officer

Name
Scott Warner
Title
Treasurer
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Darian L Sump CPA
Phone
4107705151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“REFUNDS 195 TOTAL 195”

Form 990-ez, Part I, Line 10

“Little league international 2,662 p.o. Box 3485 williamsport pa 17701 little league district 6 1,704 p.o. Box 3485 williamsport pa 17701”

Form 990-ez, Part I, Line 16

“Spiritwear cost of goods sold 336 expenses advertising 445 website 85 awards and trophies 4,000 bank service charges - jl 10 concession equipment 618 concession expense - jl 1,031 equipment 4,780 equipment - jl 1,377 facility maintenance 2,355 facility rental - jl 450 field maintenance 1,676 field maintenance - jl 1,067 miscellaneous 50 refunds 475 umpire - jl 210 umpires 2,030 uniforms 23,795 uniforms - jl 7,578 total 52,368”

Form 990-ez, Part III, Line 28

“Easton little league enrolled over 350 children to play baseball and softball for the 61st season. Each player receives a uniform and an award. Registration fees are assessed but scholarships are available for those with financial needs.”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LEN FOXWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT WARNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04103106493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029347 WILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04366
IRS990EZ/GrossReceiptsAmt067447
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN FOXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052368
IRS990EZ/OtherRevenueTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramServiceRevenueAmt064646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EASTON LITTLE LEAGUE ENROLLED OVER 350 CHILDREN TO PLAY BASEBALL AND SOFTBALL FOR THE 61ST SEASON. EACH PLAYER RECEIVES A UNIFORM AND AN AWARD. REGISTRATION FEES ARE ASSESSED BUT SCHOLARSHIPS ARE AVAILABLE FOR THOSE WITH FINANCIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057100
IRS990EZ/TotalProgramServiceExpensesAmt056698
IRS990EZ/TotalRevenueAmt067447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0278691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086282
IRS990ScheduleA/Total509Grp/TotalAmt0278691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 195 TOTAL 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTLE LEAGUE INTERNATIONAL 2,662 P.O. BOX 3485 WILLIAMSPORT PA 17701 LITTLE LEAGUE DISTRICT 6 1,704 P.O. BOX 3485 WILLIAMSPORT PA 17701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRITWEAR COST OF GOODS SOLD 336 EXPENSES ADVERTISING 445 WEBSITE 85 AWARDS AND TROPHIES 4,000 BANK SERVICE CHARGES - JL 10 CONCESSION EQUIPMENT 618 CONCESSION EXPENSE - JL 1,031 EQUIPMENT 4,780 EQUIPMENT - JL 1,377 FACILITY MAINTENANCE 2,355 FACILITY RENTAL - JL 450 FIELD MAINTENANCE 1,676 FIELD MAINTENANCE - JL 1,067 MISCELLANEOUS 50 REFUNDS 475 UMPIRE - JL 210 UMPIRES 2,030 UNIFORMS 23,795 UNIFORMS - JL 7,578 TOTAL 52,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EASTON LITTLE LEAGUE ENROLLED OVER 350 CHILDREN TO PLAY BASEBALL AND SOFTBALL FOR THE 61ST SEASON. EACH PLAYER RECEIVES A UNIFORM AND AN AWARD. REGISTRATION FEES ARE ASSESSED BUT SCHOLARSHIPS ARE AVAILABLE FOR THOSE WITH FINANCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTON LITTLE LEAGUE 2200606
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237358336
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1655
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261553776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108603 COMMERCE DRIVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0216014207
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02015-05-14T14:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,597
Liabilities
-
Net assets
$30,597
Revenue
$67,447
Expenses
$57,100
Net income
$10,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$28.0$42.6$52.6$9.95
2023Detailed filing. Detailed filing data is available for this year.$37.9$37.9$57.8$71.3$13.5
2019Detailed filing. Detailed filing data is available for this year.$33.5$33.5$50.1$51.5$1.44
2017Detailed filing. Detailed filing data is available for this year.$36.9$36.9$63.6$57.2$6.43
2016Detailed filing. Detailed filing data is available for this year.$30.3$30.3$51.2$58.7$7.53
2015Detailed filing. Detailed filing data is available for this year.$37.1$37.1$65.8$59.3$6.46
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$67.4$57.1$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$60.8$67.2$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.00$30.5$45.2$36.7$8.48