Civic Intelligence

Brookville Little League

990EZ • Fiscal year 2013 • EIN 25-1421904

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 21, 2013

Organization ProfileN/A
PO Box 8515825
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,299

Down $18,241 (-11%) from 2012

Net Assets

Down

$142,299

Down $10,966 (-7.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$42,206

Down $4,200 (-9.1%) from 2012

Expenses

Up

$53,690

Up $2,284 (+4.4%) from 2012

Net Income

Down

-$11,484

Down $6,484 (-130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $143,454Net Assets 2010: $143,4542010Assets 2012: $160,540Liabilities 2012: $7,275Net Assets 2012: $153,2652012Assets 2013: $142,299Net Assets 2013: $142,2992013Assets 2014: $130,592Liabilities 2014: $11,482Net Assets 2014: $119,1102014Assets 2015: $115,234Liabilities 2015: $7,856Net Assets 2015: $107,3782015Assets 2020: $128,758Net Assets 2020: $128,7582020Assets 2021: $142,962Net Assets 2021: $142,9622021Assets 2022: $181,993Liabilities 2022: $27,289Net Assets 2022: $154,7042022Assets 2023: $177,443Liabilities 2023: $21,758Net Assets 2023: $155,6852023Assets 2024: $177,019Liabilities 2024: $0Net Assets 2024: $177,0192024Assets 2025: $229,470Liabilities 2025: $0Net Assets 2025: $229,4702025

Highlighted filing

2013

Assets$142,299
Liabilities-
Net Assets$142,299
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,063Expenses 2010: $33,552Net Income 2010: $1,5112010Revenue 2012: $46,406Expenses 2012: $51,406Net Income 2012: -$5,0002012Revenue 2013: $42,206Expenses 2013: $53,690Net Income 2013: -$11,4842013Revenue 2014: $48,424Expenses 2014: $71,979Net Income 2014: -$23,5552014Revenue 2015: $51,446Expenses 2015: $62,613Net Income 2015: -$11,1672015Revenue 2020: $16,999Expenses 2020: $28,942Net Income 2020: -$11,9432020Revenue 2021: $72,749Expenses 2021: $60,138Net Income 2021: $12,6112021Revenue 2022: $75,046Expenses 2022: $62,161Net Income 2022: $12,8852022Revenue 2023: $59,392Expenses 2023: $58,969Net Income 2023: $4232023Revenue 2024: $85,082Expenses 2024: $65,248Net Income 2024: $19,8342024Revenue 2025: $128,507Expenses 2025: $75,558Net Income 2025: $52,9492025

Highlighted filing

2013

Revenue$42,206
Expenses$53,690
Net Income-$11,484
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Teach fair play through sports

Filing and Contact Details

Filer

EIN
25-1421904
Raw XML Appendix180 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/Compensation/PersonName0WARREN THRUSH
CompensationExplanation/Compensation/PersonName1CRAIG GRIFFIN
CompensationExplanation/Compensation/PersonName2REBECCA A GRIFFIN
CompensationExplanation/Compensation/PersonName3JEFF CAYLOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076520
IRS990EZ/CashSavingsAndInvestments/EOY032547
IRS990EZ/ContributionsGiftsGrantsEtc04516
IRS990EZ/CostOfGoodsSold016751
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11484
IRS990EZ/FeesAndOthPymtToIndContractors01130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023373
IRS990EZ/GroProfitLossSalesOfInventory04339
IRS990EZ/GrossReceipts066127
IRS990EZ/GrossSalesOfInventory021090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome067
IRS990EZ/LandAndBuildings/BOY016414
IRS990EZ/LandAndBuildings/EOY052302
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153265
IRS990EZ/NetAssetsOrFundBalancesBOY0153265
IRS990EZ/NetAssetsOrFundBalances/EOY0142299
IRS990EZ/NetAssetsOrFundBalancesEOY0142299
IRS990EZ/OccupancyRentUtilitiesAndMaint016366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN THRUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA A GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF CAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067606
IRS990EZ/OtherAssetsTotal/EOY057450
IRS990EZ/OtherChangesInNetAssets0518
IRS990EZ/OtherExpensesTotal035955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH FAIR PLAY THROUGH SPORTS
IRS990EZ/PrintingPublicationsPostage0239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BASEBALL FIELDS AND ORGANIZE TEAMS FOR THE YOUTH OF BROOKVILLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052298
IRS990EZ/ProgramServiceRevenue017081
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07170
IRS990EZ/SpecialEventsNetIncomeLoss016203
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07275
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 85
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015825
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF CAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08146480536
IRS990EZ/TotalAssets/BOY0160540
IRS990EZ/TotalAssets/EOY0142299
IRS990EZ/TotalExpenses053690
IRS990EZ/TotalProgramServiceExpenses052298
IRS990EZ/TotalRevenue042206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062643
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0318339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0271
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090341112
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066060
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087508
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062743
IRS990ScheduleA/Total509/Total0341112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062781
IRS990ScheduleA/TotalSupportTotal/Total0341383
IRS990ScheduleG/EventsInformation/CashPrizesEvent103000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07170
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023373
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023373
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023373
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023373
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04170
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 108 OFFICE SUPPLIES 234 INSURANCE 950 TOURNAMENT FEES 500 SMALL EQUIPMENT 8,101 SUPPLIES 2,129 REGISTRATION FEES 100 MISCELLANOUS 470 PORT POTTY 420 CHARTER FEES 3,615 NON-INVESTMENT DEPRECIATION 19,328 TOTAL 35,955
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON FIDELITY INVESTMENTS 518
IRS990ScheduleO/GeneralExplanation/Explanation2227,794 236,966 LESS ACCUMULATED DEPRECIATION 160,188 179,516 TOTAL 67,606 57,450
IRS990ScheduleO/GeneralExplanation/Explanation3KUTOBA CREDIT NOTE PAYABLE 7,275 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251421904
ReturnHeader/Filer/Name/BusinessNameLine10BROOKVILLE LITTLE LEAGUE
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 85
ReturnHeader/Filer/USAddress/City0BROOKVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0WARREN THRUSH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKINLEY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10273 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015825
ReturnHeader/Preparer/Name0MARK S MCKINLEY CPA CFP
ReturnHeader/Preparer/Phone08148498586
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T13:24:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,299
Liabilities
-
Net assets
$142,299
Revenue
$42,206
Expenses
$53,690
Net income
-$11,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.29$0.76$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.85$0.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.22$1.56$0.59$0.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.27$1.55$0.75$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.51$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.19$0.48$0.72$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.42$0.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.53$0.46$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.35$0.34$0.02