Civic Intelligence

Bristol Ct Little League Inc

990EZ • Fiscal year 2012 • EIN 52-1287164

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 06, 2012

Organization ProfileN/A
PO Box 252406011-2524
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,927

Down $6,590 (-49%) from 2011

Net Assets

$6,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$70,603

Up $7,657 (+12%) from 2011

Expenses

Up

$77,193

Up $19,125 (+33%) from 2011

Net Income

Down

-$6,590

Down $11,468 (-235%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,517Liabilities 2011: $02011Assets 2012: $6,927Net Assets 2012: $6,9272012Assets 2013: $22,454Net Assets 2013: $22,4542013Assets 2014: $28,529Liabilities 2014: $02014Assets 2015: $18,413Liabilities 2015: $02015Assets 2016: $18,312Liabilities 2016: $02016Assets 2017: $24,407Liabilities 2017: $02017Assets 2018: $13,573Liabilities 2018: $02018Assets 2019: $15,947Liabilities 2019: $02019Assets 2020: $69,362Liabilities 2020: $02020Assets 2021: $61,054Net Assets 2021: $61,0542021Assets 2022: $62,954Net Assets 2022: $62,9542022Assets 2023: $70,218Liabilities 2023: $0Net Assets 2023: $70,2182023Assets 2024: $42,348Net Assets 2024: $42,3482024Assets 2025: $36,429Net Assets 2025: $36,4292025

Highlighted filing

2012

Assets$6,927
Liabilities-
Net Assets$6,927
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,946Expenses 2011: $58,068Net Income 2011: $4,8782011Revenue 2012: $70,603Expenses 2012: $77,193Net Income 2012: -$6,5902012Revenue 2013: $82,798Expenses 2013: $67,271Net Income 2013: $15,5272013Revenue 2014: $61,351Expenses 2014: $55,276Net Income 2014: $6,0752014Revenue 2015: $61,402Expenses 2015: $71,518Net Income 2015: -$10,1162015Revenue 2016: $72,684Expenses 2016: $72,785Net Income 2016: -$1012016Revenue 2017: $73,107Expenses 2017: $67,012Net Income 2017: $6,0952017Revenue 2018: $52,819Expenses 2018: $63,653Net Income 2018: -$10,8342018Revenue 2019: $39,881Expenses 2019: $37,507Net Income 2019: $2,3742019Revenue 2020: $35,946Expenses 2020: $15,764Net Income 2020: $20,1822020Revenue 2021: $99,610Expenses 2021: $107,918Net Income 2021: -$8,3082021Revenue 2022: $92,310Expenses 2022: $90,410Net Income 2022: $1,9002022Revenue 2023: $155,869Expenses 2023: $148,605Net Income 2023: $7,2642023Revenue 2024: $129,934Expenses 2024: $157,803Net Income 2024: -$27,8692024Revenue 2025: $161,348Expenses 2025: $167,267Net Income 2025: -$5,9192025

Highlighted filing

2012

Revenue$70,603
Expenses$77,193
Net Income-$6,590
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote Little League Baseball to City Youth

Filing and Contact Details

Filer

EIN
52-1287164
Raw XML Appendix178 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/CashSavingsAndInvestments/EOY06927
IRS990EZ/ContributionsGiftsGrantsEtc029416
IRS990EZ/CostOfGoodsSold01156
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018740
IRS990EZ/GroProfitLossSalesOfInventory07508
IRS990EZ/GrossReceipts079395
IRS990EZ/GrossSalesOfInventory08664
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013517
IRS990EZ/NetAssetsOrFundBalancesBOY013517
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IRS990EZ/NetAssetsOrFundBalancesEOY06927
IRS990EZ/OccupancyRentUtilitiesAndMaint032152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1029 Northmont Road Extension
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1191 Maureen Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212 Cedar Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1364 Payton Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bristol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bristol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bristol
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006010
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karl Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bud O'Neil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Gibson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Little League Baseball to City Youth
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a safe & educational program for city youth, including facilities and equipment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077193
IRS990EZ/ProgramServiceRevenue022575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07636
IRS990EZ/SpecialEventsNetIncomeLoss011104
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Payton Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bristol
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006010
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joe Nelson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08608881141
IRS990EZ/TotalAssets/BOY013517
IRS990EZ/TotalAssets/EOY06927
IRS990EZ/TotalExpenses077193
IRS990EZ/TotalProgramServiceExpenses077193
IRS990EZ/TotalRevenue070603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0mwll.tripod.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016028
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0265
IRS990ScheduleA/GrossInvestmentIncome509/Total0651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032684
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0651
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090308781
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070603
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061943
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064643
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048712
IRS990ScheduleA/Total509/Total0308781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048977
IRS990ScheduleA/TotalSupportTotal/Total0309432
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Equipment Uniforms 32,755 Form 990-EZ, Part I, Line 16, Other Expenses Charter Insurance 3,616 Form 990-EZ, Part I, Line 16, Other Expenses Umpires Game Costs 2,844 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 2,212 Form 990-EZ, Part I, Line 16, Other Expenses Annual Banquet 1,336 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 650 Form 990-EZ, Part I, Line 16, Other Expenses Tournament Fees District Dues 1,582
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521287164
ReturnHeader/Filer/Name/BusinessNameLine10McCabe-Waters Little League
ReturnHeader/Filer/NameControl0MCCA
ReturnHeader/Filer/Phone08605849427
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2524
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0060112524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0KARL NELSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PYTLIK AND ALBINO LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006444
ReturnHeader/Preparer/Name0JEROME T ALBINO
ReturnHeader/Preparer/Phone08606212011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T12:00:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,927
Liabilities
-
Net assets
$6,927
Revenue
$70,603
Expenses
$77,193
Net income
-$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.61$1.67$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.30$1.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.56$1.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.92$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.00$1.08$0.08
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.36$0.16$0.20
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.53$0.64$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.73$0.67$0.06
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.61$0.72$0.10
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.61$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.71$0.77$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.63$0.58$0.05