Civic Intelligence

Little League Baseball Inc

EIN 52-1234737 • 501(c)3 • Florida, NY

PO Box 695Florida, NY 10921
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

488%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,418

Up $11,966 (+488%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$14,418

Up $11,966 (+488%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$38,251

Up $8,688 (+29%) from 2012

Expenses

Down

$26,285

Down $3,992 (-13%) from 2012

Net Income

Up

$11,966

Up $12,680 (+1776%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2011: $3,166Liabilities 2011: $0Net Assets 2011: $3,1662011Assets 2012: $2,452Liabilities 2012: $0Net Assets 2012: $2,4522012Assets 2013: $14,418Liabilities 2013: $0Net Assets 2013: $14,4182013

Highlighted filing

2013

Assets$14,418
Liabilities$0
Net Assets$14,418
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,882Expenses 2011: $34,991Net Income 2011: -$1,1092011Revenue 2012: $29,563Expenses 2012: $30,277Net Income 2012: -$7142012Revenue 2013: $38,251Expenses 2013: $26,285Net Income 2013: $11,9662013

Highlighted filing

2013

Revenue$38,251
Expenses$26,285
Net Income$11,966
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,418
Liabilities
$0
Net assets
$14,418
Revenue
$38,251
Expenses
$26,285
Net income
$11,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$38.3$26.3$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$29.6$30.3$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$33.9$35.0$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-1234737
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02452
IRS990EZ/CashSavingsAndInvestments/EOY014418
IRS990EZ/ContributionsGiftsGrantsEtc05925
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011966
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021760
IRS990EZ/GrossReceipts044565
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02452
IRS990EZ/NetAssetsOrFundBalancesBOY02452
IRS990EZ/NetAssetsOrFundBalances/EOY014418
IRS990EZ/NetAssetsOrFundBalancesEOY014418
IRS990EZ/OccupancyRentUtilitiesAndMaint0823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY PHILIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA CRONIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025428
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BASEBALL GAMES & TOURNAMENTS PROMOTING THE WELFARE OF OVER 200 CHILDREN IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASEBALL GAMES & TOURNAMENTS PROMOTING THE WELFARE OF OVER 200 CHILDREN IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026285
IRS990EZ/ProgramServiceRevenue016880
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06314
IRS990EZ/SpecialEventsNetIncomeLoss015446
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 695
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010921
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA CRONIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02012489360
IRS990EZ/TotalAssets/BOY02452
IRS990EZ/TotalAssets/EOY014418
IRS990EZ/TotalExpenses026285
IRS990EZ/TotalProgramServiceExpenses026285
IRS990EZ/TotalRevenue038251
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090763
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090301606
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045610
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064564
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074184
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057922
IRS990ScheduleA/Total509/Total0301606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057922
IRS990ScheduleA/TotalSupportTotal/Total0301606
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear022805
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year029663
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years032282
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years037092
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years028961
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0150803
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05372
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101063
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01063
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109868
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207600
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017468
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109868
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207600
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017468
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSION STAND
IRS990ScheduleG/EventsInformation/NameOfEvent20GATOR RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary012096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04309
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FIELD REPAIRS, MAINTENANCE, SUPPLIES, AND IMPROVEMENTS. AMOUNT: 4,270. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 519. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 2,480. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,166. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 1,269. DESCRIPTION: UMPIRES. AMOUNT: 1,950. DESCRIPTION: UNIFORMS. AMOUNT: 11,286. DESCRIPTION: REGISTRATION AND INSURANCE. AMOUNT: 1,903. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 23. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: GAME MANUALS. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 25,428.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521234737
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08455673600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 695
ReturnHeader/Filer/USAddress/City0FLORIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010921
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0JAY PHILIPS
ReturnHeader/Officer/Phone08455673600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/EIN0133692922
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GKG CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 ROUTE 17K
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012550
ReturnHeader/Preparer/Name0WAYNE L MARTIN CPA
ReturnHeader/Preparer/Phone08455673600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T09:41:02-06:00

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