Civic Intelligence

Fulton Little League Inc

990 • Fiscal year 2013 • EIN 38-3643174

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization Profile
1675 State Route 48Fulton, NY 13069

(315) 591-4993

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,772

Up $4,171 (+6.4%) from 2012

Net Assets

Up

$69,772

Up $4,171 (+6.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

$49,232

No earlier filing loaded for comparison.

Expenses

Up

$45,059

Up $12,006 (+36%) from 2012

Net Income

$4,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,855Liabilities 2011: $0Net Assets 2011: $45,8552011Assets 2012: $65,601Liabilities 2012: $0Net Assets 2012: $65,6012012Assets 2013: $69,772Liabilities 2013: $0Net Assets 2013: $69,7722013Assets 2014: $76,618Liabilities 2014: $0Net Assets 2014: $76,6182014Assets 2015: $74,989Liabilities 2015: $0Net Assets 2015: $74,9892015Assets 2016: $77,927Liabilities 2016: $0Net Assets 2016: $77,9272016Assets 2017: $70,850Liabilities 2017: $0Net Assets 2017: $70,8502017Assets 2018: $72,752Liabilities 2018: $0Net Assets 2018: $72,7522018Assets 2019: $59,657Liabilities 2019: $0Net Assets 2019: $59,6572019Assets 2020: $47,259Liabilities 2020: $0Net Assets 2020: $47,2592020Assets 2021: $41,339Liabilities 2021: $0Net Assets 2021: $41,3392021

Highlighted filing

2013

Assets$69,772
Liabilities$0
Net Assets$69,772
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $55,641Expenses 2011: $34,779Net Income 2011: $20,8622011Expenses 2012: $33,0532012Revenue 2013: $49,232Expenses 2013: $45,059Net Income 2013: $4,1732013Revenue 2014: $41,108Expenses 2014: $34,262Net Income 2014: $6,8462014Revenue 2015: $47,313Expenses 2015: $48,942Net Income 2015: -$1,6292015Revenue 2016: $46,003Expenses 2016: $43,065Net Income 2016: $2,9382016Revenue 2017: $37,874Expenses 2017: $44,951Net Income 2017: -$7,0772017Revenue 2018: $40,429Expenses 2018: $38,527Net Income 2018: $1,9022018Revenue 2019: $37,841Expenses 2019: $50,936Net Income 2019: -$13,0952019Revenue 2020: $20,100Expenses 2020: $32,498Net Income 2020: -$12,3982020Revenue 2021: $25,223Expenses 2021: $31,143Net Income 2021: -$5,9202021

Highlighted filing

2013

Revenue$49,232
Expenses$45,059
Net Income$4,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$55,335
Mission and Program Overview

Mission

To assist youth in developing qualities of citzenship,displine,teamwork, and physical well-being with proper guidance and exemplary leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,601$69,772▲ $4,171
Land, Buildings, and Equipment, Net$54,772$57,720▲ $2,948
Cash and Non-Interest-Bearing Accounts$10,829$12,052▲ $1,223
Total Assets$65,601$69,772▲ $4,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,601$69,772▲ $4,171
Total Liabilities and Net Assets / Fund Balance$65,601$69,772▲ $4,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,720$14,953$72,673
Equipment-$13,793$13,793
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John FlorekPresident
Dave WebberVice President & T-ball Coord
Nick WexlerLeague Onformation Director
Mark DixonBldgs & Grounds
Larry KingEquipment Manager
Dan CaseGirls Softball Coordinator
Joe LabeefJrsr Baseball Coordinator
Randy CottonMajors Bb Coordinator
Kip HarveySecretary
Lee WebberSnack Bar Coordinator
Glenn TrinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,892
Program Service Revenue
$24,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,568
Change in Net Assets
$4,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,922--$5,922
Other Expenses$37,175$1,962-$1,962
Total Functional Expenses$43,097$1,962$0$45,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,103
Fundraising Gross Income$6,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,327$12,327-$12,327
Event 2$11,100$11,100$500$10,600
Total Events$23,427$23,427$6,103$17,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two sets of husband/wife board of directors”

Members or stockholder classes and rights Part VI line 6

“Organization is made up of members all having equal rights”

Member election for additional members Part VI line 7A

“Each member has an equal vote”

Governing body decisions Part VI line 7B

“All decisions of the board of directors and executive board are appoved by general membership”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by general membership”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-3643174

Signing Officer

Name
John Florek
Title
President
Phone
3155937665
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Florek
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Preparer
Cosimo M Borzumate
Phone
3155932268
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9LEAGUE ONFORMATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GIRLS SOFTBALL COORDINATOR
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt057720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023427
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SIGN ADS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SETS OF HUSBAND/WIFE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS MADE UP OF MEMBERS ALL HAVING EQUAL RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS AN EQUAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE BOARD OF DIRECTORS AND EXECUTIVE BOARD ARE APPOVED BY GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED AND APPROVED BY GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065601
IRS990/TotalAssetsEOYAmt069772
IRS990/TotalAssetsGrp/BOYAmt065601
IRS990/TotalAssetsGrp/EOYAmt069772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043097
IRS990/TotalFunctionalExpensesGrp/TotalAmt045059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043097
IRS990/TotalProgramServiceRevenueAmt024340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155937665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FULTON LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0383643174
ReturnHeader/Filer/USAddress/AddressLine101675 STATE ROUTE 48
ReturnHeader/Filer/USAddress/City0Fulton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208156139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSWEGO COUNTY BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10942 SOUTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013069
ReturnHeader/PreparerPersonGrp/PhoneNum03155932268
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COSIMO M BORZUMATE
ReturnHeader/ReturnTs02014-06-07T16:17:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,772
Liabilities
$0
Net assets
$69,772
Revenue
$49,232
Expenses
$45,059
Net income
$4,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$25.2$31.1$5.92
2020Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$20.1$32.5$12.4
2019Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$37.8$50.9$13.1
2018Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$40.4$38.5$1.90
2017Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$37.9$45.0$7.08
2016Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$46.0$43.1$2.94
2015Detailed filing. Detailed filing data is available for this year.$75.0$0.00$75.0$47.3$48.9$1.63
2014Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$41.1$34.3$6.85
2013Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$49.2$45.1$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.00$65.6$33.1
2011Summary only. Only limited summary data is available for this year.$45.9$0.00$45.9$55.6$34.8$20.9