Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 46-2067047

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 24, 2014

10 Headland WayMedford, MA 02155
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$20,605

No earlier filing loaded for comparison.

Net Assets

$1,963

No earlier filing loaded for comparison.

Liabilities

$18,642

No earlier filing loaded for comparison.

Revenue

$124,102

No earlier filing loaded for comparison.

Expenses

$122,139

No earlier filing loaded for comparison.

Net Income

$1,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $20,605Liabilities 2013: $18,642Net Assets 2013: $1,9632013Assets 2014: $41,601Liabilities 2014: $02014Assets 2015: $41,934Liabilities 2015: $02015Assets 2016: $31,908Liabilities 2016: $02016Assets 2017: $18,744Liabilities 2017: $02017Assets 2018: $15,515Liabilities 2018: $02018Assets 2019: $12,661Liabilities 2019: $02019Assets 2020: $22,547Liabilities 2020: $02020

Highlighted filing

2013

Assets$20,605
Liabilities$18,642
Net Assets$1,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $124,102Expenses 2013: $122,139Net Income 2013: $1,9632013Revenue 2014: $92,504Expenses 2014: $84,981Net Income 2014: $7,5232014Revenue 2015: $76,563Expenses 2015: $78,019Net Income 2015: -$1,4562015Revenue 2016: $77,012Expenses 2016: $87,038Net Income 2016: -$10,0262016Revenue 2017: $69,098Expenses 2017: $82,262Net Income 2017: -$13,1642017Revenue 2018: $63,143Expenses 2018: $66,372Net Income 2018: -$3,2292018Revenue 2019: $51,407Expenses 2019: $54,261Net Income 2019: -$2,8542019Revenue 2020: $52,475Expenses 2020: $42,589Net Income 2020: $9,8862020

Highlighted filing

2013

Revenue$124,102
Expenses$122,139
Net Income$1,963
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
46-2067047
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY020605
IRS990EZ/ContributionsGiftsGrantsEtc034073
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01963
IRS990EZ/FeesAndOthPymtToIndContractors016625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0124102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0130
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01963
IRS990EZ/NetAssetsOrFundBalancesEOY01963
IRS990EZ/OccupancyRentUtilitiesAndMaint02654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN V D'ORAZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER KIELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0100813
IRS990EZ/OtherRevenueTotal030572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and organize a youth baseball program
IRS990EZ/PrintingPublicationsPostage02047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND ORGANIZE A YOUTH BASEBALL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121304
IRS990EZ/ProgramServiceRevenue059313
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY018642
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 HEADLAND WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002155
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DORAZIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813961299
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY020605
IRS990EZ/TotalExpenses0122139
IRS990EZ/TotalProgramServiceExpenses0121304
IRS990EZ/TotalRevenue0124102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034073
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034073
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034073
IRS990ScheduleA/Total509/Total034073
IRS990ScheduleA/TotalSupportTotal/Total034073
IRS990ScheduleO/GeneralExplanation/Explanation0SNACK SHACK INCOME 30572.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 835. BANQUETS/COOKOUTS 9710. AWARDS 5327. FIELD IMPROVEMENTS 11506. INSURANCE 2883. DUES 200. EQUIPMENT 10783. LANDSCAPING 5941. RESTROOMS 3615. UNIFORMS 27538. JIMMY FUND 3840. TRAINING 300. SNACK SHACK EXPENSE 18335.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 18642.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0462067047
ReturnHeader/Filer/Name/BusinessNameLine10MEDFORD LITTLE LEAGUE
ReturnHeader/Filer/NameControl0MEDF
ReturnHeader/Filer/Phone07813961299
ReturnHeader/Filer/USAddress/AddressLine1010 HEADLAND WAY
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002155
ReturnHeader/Officer/DateSigned02014-04-24
ReturnHeader/Officer/Name0JOHN DORAZIO
ReturnHeader/Officer/Phone07813961299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLARNEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 COURTHOUSE LN UNIT 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHELMSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018241727
ReturnHeader/Preparer/Name0ROBERT F SIGGENS III CPA MST
ReturnHeader/Preparer/Phone09784532222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-24T08:08:10-07:00

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Filings