Civic Intelligence

Little League Baseball Inc

EIN 25-1403105 • 501(c)3 • North East, PA

990-N Coverage

Profile

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

PO Box 817North East, PA 16428

n/A

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$134,825

Up $9,173 (+7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$134,825

Up $9,173 (+7.3%) from 2015

Revenue

Up

$48,978

Up $17,699 (+57%) from 2015

Expenses

Up

$39,805

Up $4,618 (+13%) from 2015

Net Income

Up

$9,173

Up $13,081 (+335%) from 2015

Trend Graphs

Balance Sheet Trend

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

$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

2016

Assets$134,825
Liabilities$0
Net Assets$134,825

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$48,978
Expenses$39,805
Net Income$9,173

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$73,635
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--
Kelley BagleyVice-President-$0--
Dawn Van ScoterTreasurer-$0--
Allisse TrianaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,889$23,889$9,512$14,377
Tournament$8,448$8,448$1,475$6,973
Total Events$32,337$32,337$10,987$21,350
Filing and Contact Details

Filer

Filer Name
North East Little League
EIN
25-1403105
Phone
8147251109
Address
PO Box 817, North East, PA 16428

Signing Officer

Name
Ron Turri
Title
President
Phone
8147251109
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Gorzynski Uglow & Farrell PC
Address
33 East Main Street, North East, PA 16428
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: 10839. Returns and Allowances: 0. Less Cost of Goods Sold: 8211. Gross Profit: 2628. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 8211. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8211.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1378. Description: Other Expenses. Amount: 9972. Total to Form 990-EZ, line 14: 11350.

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

Description: Advertising & Fees. Amount: 2077.

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: 4821. End of Year Amount: 3444.

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 10839. Returns and Allowances: 0. Less Cost of Goods Sold: 8211. Gross Profit: 2628. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 8211. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8211.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Tractors, Mowers & Equipment. Beg. of Year Amount: 27500. End of Year Amount: 27500. Description: Other Depreciable Assets. Beg. of Year Amount: 4821. End of Year Amount: 3444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Turri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147251109
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North East Little League
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0251403105
ReturnHeader/Filer/PhoneNum08147251109
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ReturnHeader/Filer/USAddress/CityNm0North East
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260013259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gorzynski Uglow & Farrell PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016428
ReturnHeader/PreparerPersonGrp/PhoneNum08147258625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Gorzynski CPA
ReturnHeader/ReturnTs02017-08-14T09:20:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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