Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 25-1403105

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

PO Box 81716428

(814) 725-1109

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$129,560

Down $1,375 (-1.1%) from 2013

Net Assets

Down

$129,560

Down $1,375 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$32,313

Down $11,673 (-27%) from 2013

Expenses

Down

$33,688

Down $7,971 (-19%) from 2013

Net Income

Down

-$1,375

Down $3,702 (-159%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $126,982Liabilities 2011: $0Net Assets 2011: $126,9822011Assets 2012: $128,608Liabilities 2012: $0Net Assets 2012: $128,6082012Assets 2013: $130,935Liabilities 2013: $0Net Assets 2013: $130,9352013Assets 2014: $129,560Liabilities 2014: $0Net Assets 2014: $129,5602014Assets 2015: $125,652Liabilities 2015: $0Net Assets 2015: $125,6522015Assets 2016: $134,825Liabilities 2016: $0Net Assets 2016: $134,8252016

Highlighted filing

2014

Assets$129,560
Liabilities$0
Net Assets$129,560

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,869Expenses 2011: $51,971Net Income 2011: $9,8982011Revenue 2012: $46,218Expenses 2012: $44,592Net Income 2012: $1,6262012Revenue 2013: $43,986Expenses 2013: $41,659Net Income 2013: $2,3272013Revenue 2014: $32,313Expenses 2014: $33,688Net Income 2014: -$1,3752014Revenue 2015: $31,279Expenses 2015: $35,187Net Income 2015: -$3,9082015Revenue 2016: $48,978Expenses 2016: $39,805Net Income 2016: $9,1732016

Highlighted filing

2014

Revenue$32,313
Expenses$33,688
Net Income-$1,375
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$52,172
Mission and Program Overview

Mission

To promote & encourage all sports & physical culture to children without any gain or profit to its members.

Program Services

DescriptionGrantsExpenses
Our T-Ball, girls softball & boys baseball program is for youth ages 6-18. The program provides recreation for approx. 450 children. Objective-have fun & develop skills.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron TurriPresidentPT$0--
Pat BulgerVice-President-$0--
Stacy PondoVice-President-$0--
Dom VanTasselTreasurer-$0--
Jeff KraemerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,558$15,558$10,339$5,219
Event 2$9,368$9,368$2,176$7,192
Total Events$24,926$24,926$12,515$12,411
Filing and Contact Details

Filer

EIN
25-1403105
Phone
8147251109

Signing Officer

Name
Ron Turri
Title
President
Phone
8147251109
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
James W Gorzynski CPA
Phone
8147258625
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 2.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 13944. Returns and Allowances: 0. Less Cost of Goods Sold: 7344. Gross Profit: 6600. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 7344. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 7344.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 689. Description: Other Expenses. Amount: 9044. Total to Form 990-EZ, line 14: 9733.

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

Description: Donations, Advertising & Fees. Amount: 13401.

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

Description: Tractors, Mowers & Equipment. Beg. of Year Amount: 27500. End of Year Amount: 27500. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 6199.

Raw XML Appendix200 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/USAddress/City0NORTH EAST
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Turri
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dom VanTassel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Kraemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033699
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote & encourage all sports & physical culture to children without any gain or profit to its members.
IRS990EZ/ProgramServiceRevenueAmt05725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our T-Ball, girls softball & boys baseball program is for youth ages 6-18. The program provides recreation for approx. 450 children. Objective-have fun & develop skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt012411
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094439
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024926
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 13944. Returns and Allowances: 0. Less Cost of Goods Sold: 7344. Gross Profit: 6600. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 7344. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 7344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 689. Description: Other Expenses. Amount: 9044. Total to Form 990-EZ, line 14: 9733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Donations, Advertising & Fees. Amount: 13401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Tractors, Mowers & Equipment. Beg. of Year Amount: 27500. End of Year Amount: 27500. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 6199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Turri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147251109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10North East Little League
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0251403105
ReturnHeader/Filer/PhoneNum08147251109
ReturnHeader/Filer/USAddress/AddressLine10PO Box 817
ReturnHeader/Filer/USAddress/City0North East
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260013259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gorzynski Uglow & Farrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016428
ReturnHeader/PreparerPersonGrp/PhoneNum08147258625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Gorzynski CPA
ReturnHeader/ReturnTs02015-08-13T07:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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