Civic Intelligence

North East Little League Inc

EIN 52-1198558 • 501(c)3 • North East, MD

Profile

NON PROFIT

PO Box 161North East, MD 21901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$371,116

Up $6,453 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$371,116

Up $6,453 (+1.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$120,054

Up $26,252 (+28%) from 2022

Expenses

Up

$113,601

Up $23,280 (+26%) from 2022

Net Income

Up

$6,453

Up $2,972 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2009: $377,150Liabilities 2009: $15,8892009Assets 2010: $364,011Liabilities 2010: $10,5252010Assets 2011: $367,786Liabilities 2011: $4,9762011Assets 2012: $367,824Liabilities 2012: $1,1132012Assets 2013: $363,142Liabilities 2013: $02013Assets 2014: $356,316Liabilities 2014: $02014Assets 2015: $359,710Net Assets 2015: $359,7102015Assets 2016: $355,135Net Assets 2016: $355,1352016Assets 2017: $358,699Net Assets 2017: $358,6992017Assets 2018: $359,306Liabilities 2018: $02018Assets 2019: $370,839Liabilities 2019: $02019Assets 2021: $361,182Liabilities 2021: $0Net Assets 2021: $361,1822021Assets 2022: $364,663Liabilities 2022: $0Net Assets 2022: $364,6632022Assets 2023: $371,116Liabilities 2023: $0Net Assets 2023: $371,1162023

Highlighted filing

2023

Assets$371,116
Liabilities$0
Net Assets$371,116
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $61,544Expenses 2009: $76,309Net Income 2009: -$14,7652009Revenue 2010: $67,397Expenses 2010: $75,172Net Income 2010: -$7,7752010Revenue 2011: $74,971Expenses 2011: $65,647Net Income 2011: $9,3242011Revenue 2012: $74,242Expenses 2012: $70,341Net Income 2012: $3,9012012Revenue 2013: $75,882Expenses 2013: $79,451Net Income 2013: -$3,5692013Revenue 2014: $67,838Expenses 2014: $74,663Net Income 2014: -$6,8252014Revenue 2015: $69,364Expenses 2015: $66,462Net Income 2015: $2,9022015Revenue 2016: $70,712Expenses 2016: $76,264Net Income 2016: -$5,5522016Revenue 2017: $66,375Expenses 2017: $62,810Net Income 2017: $3,5652017Revenue 2018: $73,565Expenses 2018: $72,602Net Income 2018: $9632018Revenue 2019: $64,998Expenses 2019: $52,934Net Income 2019: $12,0642019Revenue 2021: $31,558Expenses 2021: $49,472Net Income 2021: -$17,9142021Revenue 2022: $93,802Expenses 2022: $90,321Net Income 2022: $3,4812022Revenue 2023: $120,054Expenses 2023: $113,601Net Income 2023: $6,4532023

Highlighted filing

2023

Revenue$120,054
Expenses$113,601
Net Income$6,453
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,116
Liabilities
$0
Net assets
$371,116
Revenue
$120,054
Expenses
$113,601
Net income
$6,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.20$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.94$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.32$0.49$0.18
2019Summary only. Only limited summary data is available for this year.$3.71$0.00$0.65$0.53$0.12
2018Summary only. Only limited summary data is available for this year.$3.59$0.00$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.66$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.71$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.69$0.66$0.03
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$0.68$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$3.63$0.00$0.76$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$3.68$0.01$0.74$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$3.68$0.05$0.75$0.66$0.09
2010Summary only. Only limited summary data is available for this year.$3.64$0.11$0.67$0.75$0.08
2009Summary only. Only limited summary data is available for this year.$3.77$0.16$0.62$0.76$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$142,210
Mission and Program Overview

Mission

NON PROFIT

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LANEPresident-$0--
JAMIE FRENCHVice President-$0--
BEVERLY THOMPSONSecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$36,953$36,953-$36,953
Total Events$36,953$36,953$22,156$14,797
Filing and Contact Details

Filer

Filer Name
North East Little League Inc
EIN
52-1198558
Address
PO BOX 161, NORTH EAST, MD 21901

Signing Officer

Name
Beverly Thompson
Title
Tresurer
Phone
4433090764
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Center
Address
251 South Bridge Street, Elkton, MD 21921
Preparer
Robert Cocco
Phone
4103926232
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother expenses 93,046”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 108,777 108,777”

Raw XML Appendix173 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/PhoneNum04433090764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 BOX 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH EAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371116
IRS990EZ/FundraisingGrossIncomeAmt036953
IRS990EZ/GrossReceiptsAmt0142210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371116
IRS990EZ/OccupancyRentUtltsAndMaintAmt020555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108777
IRS990EZ/OtherExpensesTotalAmt093046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022156
IRS990EZ/SpecialEventsNetIncomeLossAmt014797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113601
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0405330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070520
IRS990ScheduleA/Total509Grp/TotalAmt0405330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406032
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 93,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 108,777 108,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04433090764
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EAST LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0521198558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0NORTH EAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273561761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 South Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103926232
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Cocco
ReturnHeader/ReturnTs02024-02-17T15:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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