Civic Intelligence

New Bethlehem Little League

990EZ • Fiscal year 2019 • EIN 25-1621492

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$49,296

Down $1,494 (-2.9%) from 2018

Net Assets

Down

$46,162

Down $668 (-1.4%) from 2018

Liabilities

Down

$3,134

Down $826 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$27,350

Down $7,628 (-22%) from 2018

Expenses

Down

$28,018

Down $10,547 (-27%) from 2018

Net Income

Up

-$668

Up $2,919 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2018: $50,790Liabilities 2018: $3,960Net Assets 2018: $46,8302018Assets 2019: $49,296Liabilities 2019: $3,134Net Assets 2019: $46,1622019Assets 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

2019

Assets$49,296
Liabilities$3,134
Net Assets$46,162
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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 2018: $34,978Expenses 2018: $38,565Net Income 2018: -$3,5872018Revenue 2019: $27,350Expenses 2019: $28,018Net Income 2019: -$6682019Revenue 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

2019

Revenue$27,350
Expenses$28,018
Net Income-$668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$49,177
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$28,018-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HEPLERPresident-$0--
BRYAN RIPPLEVice President-$0--
MARK BOYERVice President-$0--
RHONDA MCMILLEN-TOTHTreasurer-$0--
SALLY RYANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Projects$21,765$21,765$14,462$7,303
Concessions$12,405$12,405$7,365$5,040
Total Events$34,170$34,170$21,827$12,343
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
David Hepler
Title
President
Signed
2020-02-14
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 $115”

Other Expenses.1002

“Office Expenses $898”

Other Expenses.1

“UNIFORMS $11412”

Other Expenses.2

“Repairs & maintenance $5870”

Other Expenses.3

“Tournament & charter fees $4003”

Other Expenses.4

“BALL/TROPHIES $1457”

Other Expenses.5

“UMPIRES $1450”

Other Expenses.6

“Miscellaneous expense $1060”

Other Expenses.7

“SECURITY $745”

Other Expenses.8

“EQUIPMENT $680”

Other Expenses.9

“UTILITIES $328”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3960 Accounts Payable and Accrued Expenses - Ending $3134”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BETHLEHEM
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IRS990EZ/GroupExemptionNum03158
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HEPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN RIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA MCMILLEN-TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY RYAN
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/OtherExpensesTotalAmt028018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH BASEBALL AND SOFTBALL IN THE NEW BETHLEHEM AREA
IRS990EZ/ProgramServiceRevenueAmt013590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH BASEBALL AND SOFTBALL IN THE NEW BETHLEHEM AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021827
IRS990EZ/SpecialEventsNetIncomeLossAmt012343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028018
IRS990EZ/TotalProgramServiceExpensesAmt028018
IRS990EZ/TotalRevenueAmt027350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0669
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0260379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053766
IRS990ScheduleA/Total509Grp/TotalAmt0260379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052246
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012405
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021765
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $11412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $5870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT & CHARTER FEES $4003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALL/TROPHIES $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRES $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $3960 Accounts Payable and Accrued Expenses - Ending $3134
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/PreparerFirmEIN0251669808
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/ReturnTs02020-02-14T06:59:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,296
Liabilities
$3,134
Net assets
$46,162
Revenue
$27,350
Expenses
$28,018
Net income
-$668
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
2019Detailed filing. Detailed filing data is available for this year.$49.3$3.13$46.2$27.4$28.0$0.67
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
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