Civic Intelligence

Northeast Little League Inc

EIN 23-7378070 • 501(c)3 • Saint Petersburg, FL

Profile

To assist youth in developing the qualities of citizeship, discipline, teamwork and physical well-being. By espousing the virtues of character, courage and loyalty, the program strives to develop surperior citizens rather than superior athletes.

PO Box 7562Saint Petersburg, FL 33734

www.northeastll.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

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 2021

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$383,794

Up $182,391 (+91%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$383,794

Up $182,391 (+91%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$291,003

Up $183,374 (+170%) from 2020

Expenses

Down

$108,612

Down $10,256 (-8.6%) from 2020

Net Income

Up

$182,391

Up $193,630 (+1723%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2012: $236,061Liabilities 2012: $43,235Net Assets 2012: $192,8262012Assets 2013: $194,347Liabilities 2013: $48,494Net Assets 2013: $145,8532013Assets 2014: $174,109Liabilities 2014: $20,655Net Assets 2014: $153,4542014Assets 2016: $150,327Liabilities 2016: $12,349Net Assets 2016: $137,9782016Assets 2017: $141,156Liabilities 2017: $0Net Assets 2017: $141,1562017Assets 2018: $203,922Liabilities 2018: $0Net Assets 2018: $203,9222018Assets 2019: $200,154Liabilities 2019: $0Net Assets 2019: $200,1542019Assets 2020: $201,403Liabilities 2020: $0Net Assets 2020: $201,4032020Assets 2021: $383,794Liabilities 2021: $0Net Assets 2021: $383,7942021

Highlighted filing

2021

Assets$383,794
Liabilities$0
Net Assets$383,794
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $160,3092012Expenses 2013: $203,5282013Revenue 2014: $157,904Expenses 2014: $150,303Net Income 2014: $7,6012014Revenue 2016: $135,113Expenses 2016: $151,887Net Income 2016: -$16,7742016Revenue 2017: $147,987Expenses 2017: $144,809Net Income 2017: $3,1782017Revenue 2018: $171,132Expenses 2018: $172,283Net Income 2018: -$1,1512018Revenue 2019: $131,589Expenses 2019: $136,687Net Income 2019: -$5,0982019Revenue 2020: $107,629Expenses 2020: $118,868Net Income 2020: -$11,2392020Revenue 2021: $291,003Expenses 2021: $108,612Net Income 2021: $182,3912021

Highlighted filing

2021

Revenue$291,003
Expenses$108,612
Net Income$182,391
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,794
Liabilities
$0
Net assets
$383,794
Revenue
$291,003
Expenses
$108,612
Net income
$182,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$2.91$1.09$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.08$1.19$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.32$1.37$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.71$1.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.48$1.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$1.35$1.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.58$1.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.48$1.46$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.43$1.93$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$292,270
Mission and Program Overview

Mission

To assist youth in developing the qualities of citizeship, discipline, teamwork and physical well-being. By espousing the virtues of character, courage and loyalty, the program strives to develop surperior citizens rather than superior athletes.

To assist youth in developing the qualities of citizenship, discipline, teamwork, and physical well being. By espousing the virtues of character courage and loyalty, the program strives to devlop superior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,162$355,216▲ $203,054
Land, Buildings, and Equipment, Net$49,241$28,578▼ $20,663
Total Assets$201,403$383,794▲ $182,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,403$223,119▲ $21,716
Net Assets With Donor Restrictions-$160,675-
Total Net Assets Fund Balance$201,403$383,794▲ $182,391
Total Liabilities and Net Assets / Fund Balance$201,403$383,794▲ $182,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,578$774,290-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Trent MankePresident
Kevin BouisCoaching Coordinator
Josh ElliottSafety Officer
Ian LeavengoodSecretary
Julia SchwerinTreasurer
Dustin WilliamssVP Baseball
Michael MillonziVP Softball
Revenue and Support

Revenue Composition

Contributions and Grants
$161,125
Program Service Revenue
$129,946
Investment Income
$90
Other Revenue
$-158
All Other Contributions
$161,125
Change in Net Assets
$182,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,866$0$0$22,866
Depreciation Depletion$20,663$0$0$20,663
Other Expenses$10,401$0$0$10,401
Insurance$3,829$0$0$3,829
Advertising$3,264$0$0$3,264
Office Expenses$0$507$0$507
Total Functional Expenses$108,105$507$0$108,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Little League Inc
EIN
23-7378070
Phone
7275239602
Address
PO Box 7562, Saint Petersburg, FL 33734

Signing Officer

Name
Julia Schwerin
Title
Treasurer
Phone
7275239602
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Manke
Formed
1963
Legal Domicile
Fl
Voting Board Members
502
Independent Board Members
0
Employees
0
Volunteers
97

Preparer

Firm
Shalisa A Schiavello CPA
Address
2034 Illinois Avenue NE, Saint Petersburg, FL 33703
Preparer
Shalisa Schiavello
Phone
8135456339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to Review form 990. Form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is completed.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy-Enforcement of Conflicts Policy Compliance is monitored and enforced when necessary through open lines of communications, annual reviews and other policies to ensure resolution to conflict should arise.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation-No documents available to public.”

Pt XI

“An adjustment was made to correct the beginning cash balance.”

Form 990, Part III, Line 4D

“All Other Accomplishment 20663. 0. 0.”

Form 990, Part IX, Line 24E

“License 3966. 3966. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform Expense 12168. 12168. 0. 0.”

Form 990, Part IX, Line 24E

“Umpires 3830. 3830. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Opening Day 1526. 1526. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 926. 926. 0. 0.”

Raw XML Appendix385 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.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774290
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0802868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to Review form 990. Form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy-Enforcement of Conflicts Policy Compliance is monitored and enforced when necessary through open lines of communications, annual reviews and other policies to ensure resolution to conflict should arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation-No documents available to public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An adjustment was made to correct the beginning cash balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Other Accomplishment 20663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License 3966. 3966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniform Expense 12168. 12168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires 3830. 3830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pest Control 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Opening Day 1526. 1526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense 926. 926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201403
IRS990/TotalAssetsEOYAmt0383794
IRS990/TotalAssetsGrp/BOYAmt0201403
IRS990/TotalAssetsGrp/EOYAmt0383794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020663
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0129946
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0108105
IRS990/TotalProgramServiceRevenueAmt0129946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01299554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7562
IRS990/USAddress/CityNm0Saint Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033734
IRS990/VotingMembersGoverningBodyCnt0502
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.northeastll.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Schwerin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07275239602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Little League Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237378070
ReturnHeader/Filer/PhoneNum07275239602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7562
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shalisa A Schiavello CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02034 Illinois Avenue NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033703
ReturnHeader/PreparerPersonGrp/PhoneNum08135456339
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shalisa Schiavello
ReturnHeader/ReturnTs02022-05-13T10:24:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwerin
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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