Civic Intelligence

New Bethlehem Little League

990EZ • Fiscal year 2016 • EIN 25-1621492

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
PO Box 23New Bethlehem, PA 16242

(814) 275-4865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$54,649

Up $9,976 (+22%) from 2015

Net Assets

Up

$50,378

Up $9,776 (+24%) from 2015

Liabilities

Up

$4,271

Up $200 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$35,946

Down $8,086 (-18%) from 2015

Expenses

Down

$26,170

Down $12,644 (-33%) from 2015

Net Income

Up

$9,776

Up $4,558 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2014: $36,924Liabilities 2014: $1,540Net Assets 2014: $35,3842014Assets 2015: $44,673Liabilities 2015: $4,071Net Assets 2015: $40,6022015Assets 2016: $54,649Liabilities 2016: $4,271Net Assets 2016: $50,3782016Assets 2018: $50,790Liabilities 2018: $3,960Net Assets 2018: $46,8302018Assets 2021: $49,120Liabilities 2021: $3,479Net Assets 2021: $45,6412021Assets 2022: $53,692Liabilities 2022: $4,389Net Assets 2022: $49,3032022Assets 2025: $81,953Liabilities 2025: $11,310Net Assets 2025: $70,6432025

Highlighted filing

2016

Assets$54,649
Liabilities$4,271
Net Assets$50,378
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $57,017Expenses 2014: $21,633Net Income 2014: $35,3842014Revenue 2015: $44,032Expenses 2015: $38,814Net Income 2015: $5,2182015Revenue 2016: $35,946Expenses 2016: $26,170Net Income 2016: $9,7762016Revenue 2018: $34,978Expenses 2018: $38,565Net Income 2018: -$3,5872018Revenue 2021: $27,045Expenses 2021: $20,862Net Income 2021: $6,1832021Revenue 2022: $25,765Expenses 2022: $22,103Net Income 2022: $3,6622022Revenue 2025: $40,587Expenses 2025: $26,495Net Income 2025: $14,0922025

Highlighted filing

2016

Revenue$35,946
Expenses$26,170
Net Income$9,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$43,178
Mission and Program Overview

Mission

To promote youth baseball and softball in the new bethlehem area

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH BASEBALL AND SOFTBALL IN THE NEW BETHLEHEM AREA$26,170-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN BAINPresident-$0--
CHAD HETRICKVice President-$0--
MATT PATTONVice President-$0--
KYLE HETRICKInformation Ofr-$0--
RHONDA MCMILLEN-TOTHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$11,813$11,813$7,232$4,581
Various Fundraising Projects$11,143$11,143-$11,143
Total Events$22,956$22,956$7,232$15,724
Filing and Contact Details

Filer

Filer Name
New Bethlehem Little League
EIN
25-1621492
Phone
8142754865
Address
PO BOX 23, NEW BETHLEHEM, PA 16242

Signing Officer

Name
Darren Bain
Title
President
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $49”

Other Expenses.1

“Uniforms/shirts/equipment $8616”

Other Expenses.2

“Repairs & maintenance $5842”

Other Expenses.3

“Miscellaneous expense $3855”

Other Expenses.4

“BALL/TROPHIES $2978”

Other Expenses.5

“Tournament & charter fees $2584”

Other Expenses.6

“SIGNS $975”

Other Expenses.7

“Utilities $570”

Other Expenses.8

“UMPIRES $460”

Other Expenses.9

“OFFICE EXPENSE $241”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4071 Accounts Payable and Accrued Expenses - Ending $4271”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044673
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022956
IRS990EZ/GrossReceiptsAmt043178
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA MCMILLEN-TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INFORMATION OFR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH BASEBALL AND SOFTBALL IN THE NEW BETHLEHEM AREA
IRS990EZ/ProgramServiceRevenueAmt019435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH BASEBALL AND SOFTBALL IN THE NEW BETHLEHEM AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07232
IRS990EZ/SpecialEventsNetIncomeLossAmt015724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026170
IRS990EZ/TotalProgramServiceExpensesAmt026170
IRS990EZ/TotalRevenueAmt035946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066101
IRS990ScheduleA/Total509Grp/TotalAmt0163045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAISING PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS/SHIRTS/EQUIPMENT $8616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $5842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $3855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALL/TROPHIES $2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT & CHARTER FEES $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGNS $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $4071 Accounts Payable and Accrued Expenses - Ending $4271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BETHLEHEM LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0251621492
ReturnHeader/Filer/PhoneNum08142754865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0NEW BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Larsen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DuBois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LEO FERRARO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T06:00:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,649
Liabilities
$4,271
Net assets
$50,378
Revenue
$35,946
Expenses
$26,170
Net income
$9,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$82.0$11.3$70.6$40.6$26.5$14.1
2022Detailed filing. Detailed filing data is available for this year.$53.7$4.39$49.3$25.8$22.1$3.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$3.48$45.6$27.0$20.9$6.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$3.96$46.8$35.0$38.6$3.59
2016Detailed filing. Detailed filing data is available for this year.$54.6$4.27$50.4$35.9$26.2$9.78
2015Detailed filing. Detailed filing data is available for this year.$44.7$4.07$40.6$44.0$38.8$5.22
2014Detailed filing. Detailed filing data is available for this year.$36.9$1.54$35.4$57.0$21.6$35.4