Civic Intelligence

New Bethlehem Little League

990EZ • Fiscal year 2017 • EIN 25-1621492

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

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

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$54,173

Up $9,500 (+21%) from 2015

Net Assets

Up

$50,417

Up $9,815 (+24%) from 2015

Liabilities

Down

$3,756

Down $315 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$37,742

Down $6,290 (-14%) from 2015

Expenses

Down

$37,703

Down $1,111 (-2.9%) from 2015

Net Income

Down

$39

Down $5,179 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2017: $54,173Liabilities 2017: $3,756Net Assets 2017: $50,4172017Assets 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

2017

Assets$54,173
Liabilities$3,756
Net Assets$50,417
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 2017: $37,742Expenses 2017: $37,703Net Income 2017: $392017Revenue 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

2017

Revenue$37,742
Expenses$37,703
Net Income$39
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$62,680
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$37,703-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KIRKPATRICKPresident-$0--
DAVID HEPLERVice President-$0--
MARK BOYERVice President-$0--
RHONDA MCMILLEN-TOTHTreasurer-$0--
JULIE HAGANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Projects$26,757$26,757$19,278$7,479
Concessions$10,374$10,374$5,660$4,714
Total Events$37,131$37,131$24,938$12,193
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
Ryan Kirkpatrick
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $904”

Other Expenses.1

“UNIFORMS $11162”

Other Expenses.2

“Tournament & charter fees $6462”

Other Expenses.3

“Repairs & maintenance $5865”

Other Expenses.4

“Miscellaneous expense $3437”

Other Expenses.5

“EQUIPMENT $3283”

Other Expenses.6

“BALL/TROPHIES $3173”

Other Expenses.7

“UMPIRES $1492”

Other Expenses.8

“SIGNS $1230”

Other Expenses.9

“UTILITIES $495”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4271 Accounts Payable and Accrued Expenses - Ending $3756”

Raw XML Appendix190 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
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IRS990EZ/GroupExemptionNum03158
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH BASEBALL AND SOFTBALL IN THE NEW BETHLEHEM AREA
IRS990EZ/ProgramServiceRevenueAmt022900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH BASEBALL AND SOFTBALL IN THE NEW BETHLEHEM AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024938
IRS990EZ/SpecialEventsNetIncomeLossAmt012193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037703
IRS990EZ/TotalProgramServiceExpensesAmt037703
IRS990EZ/TotalRevenueAmt037742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016589
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060032
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062373
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053766
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IRS990ScheduleA/Total509Grp/TotalAmt0225418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225726
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026757
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $11162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT & CHARTER FEES $6462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $5865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $3283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BALL/TROPHIES $3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRES $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SIGNS $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $4271 Accounts Payable and Accrued Expenses - Ending $3756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/PreparerPersonNm0LISA M ZOCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T06:42:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,173
Liabilities
$3,756
Net assets
$50,417
Revenue
$37,742
Expenses
$37,703
Net income
$39
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
2017Detailed filing. Detailed filing data is available for this year.$54.2$3.76$50.4$37.7$37.7$0.04
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