Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$142,962
Up $14,204 (+11%) from 2020
Net Assets
Up$142,962
Up $14,204 (+11%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,749
Up $55,750 (+328%) from 2020
Expenses
Up$60,138
Up $31,196 (+108%) from 2020
Net Income
Up$12,611
Up $24,554 (+206%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Dec 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $89,593
Mission and Program Overview
Mission
Teach fair play through sports
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BASEBALL FIELDS AND ORGANIZE TEAMS FOR THE YOUTH OF BROOKVILLE | - | $57,223 |
| PROVIDE BASEBALL FIELDS AND ORGANIZE TEAMS FOR THE YOUTH OF BROOKVILLE | - | $560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN SMITH | President | - | $0 | - | - |
| KENNY LINDERMUTH | Vice Preside | - | $0 | - | - |
| TINA HOUSEHOLDER | Secretary | - | $0 | - | - |
| JEN KALGREN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brookville Little League
- EIN
- 25-1421904
- Address
- PO BOX 85, BROOKVILLE, PA 15825
Signing Officer
- Name
- Kevin Smith
- Title
- President
- Signed
- 2021-12-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mckinley & Co Pc
- Address
- 273 MAIN ST, BROOKVILLE, PA 15825
- Preparer
- Samuel a Mckinley CPA
- Phone
- 8148498586
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 339 license & permits 85 various small equipment 9,730 port a potty rentals 2,158 umpire fees 3,660 misc. Expense 802 tournament fees 4,025 charter fees 2,632 non-investment depreciation 13,637 total 37,068”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 1,594 unrealized loss on investments 0”
Form 990-ez, Part II, Line 24
“337,110 344,945 less accumulated depreciation 277,183 290,820 total 59,927 54,125”
Form 990-ez, Part III, Line 31
“Provide baseball fields and organize teams for the youth of brookville”
Raw XML Appendix167 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/PersonNm | 0 | KEVIN SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KENNY LINDERMUTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TINA HOUSEHOLDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEN KALGREN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEN KALGREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8146480149 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21400 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14259 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1931 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128757 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142962 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13285 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89593 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28333 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 110 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30074 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26535 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142962 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21139 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNY LINDERMUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA HOUSEHOLDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEN KALGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59927 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54125 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1594 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37068 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACH FAIR PLAY THROUGH SPORTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BASEBALL FIELDS AND ORGANIZE TEAMS FOR THE YOUTH OF BROOKVILLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE BASEBALL FIELDS AND ORGANIZE TEAMS FOR THE YOUTH OF BROOKVILLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2585 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10700 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60138 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57783 |
| IRS990EZ/TotalRevenueAmt | 0 | 72749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 388320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 388320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 339 LICENSE & PERMITS 85 VARIOUS SMALL EQUIPMENT 9,730 PORT A POTTY RENTALS 2,158 UMPIRE FEES 3,660 MISC. EXPENSE 802 TOURNAMENT FEES 4,025 CHARTER FEES 2,632 NON-INVESTMENT DEPRECIATION 13,637 TOTAL 37,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 1,594 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 337,110 344,945 LESS ACCUMULATED DEPRECIATION 277,183 290,820 TOTAL 59,927 54,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE BASEBALL FIELDS AND ORGANIZE TEAMS FOR THE YOUTH OF BROOKVILLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKVILLE LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 251421904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522390864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKINLEY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 273 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8148498586 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL A MCKINLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-14T10:19:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,962
- Liabilities
- -
- Net assets
- $142,962
- Revenue
- $72,749
- Expenses
- $60,138
- Net income
- $12,611