Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2022 • EIN 52-1287262

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 19, 2022

PO Box 72Rye, NH 03870

(603) 502-9677

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$38,707

Up $806 (+2.1%) from 2021

Net Assets

Up

$38,707

Up $806 (+2.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,272

Up $4,356 (+13%) from 2021

Expenses

Up

$36,466

Up $5,319 (+17%) from 2021

Net Income

Down

$806

Down $963 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,458Liabilities 2011: $02011Assets 2012: $7,194Liabilities 2012: $02012Assets 2013: $4,106Liabilities 2013: $02013Assets 2014: $3,515Liabilities 2014: $02014Assets 2015: $18,505Liabilities 2015: $02015Assets 2016: $34,456Liabilities 2016: $02016Assets 2017: $44,509Liabilities 2017: $02017Assets 2018: $46,926Liabilities 2018: $02018Assets 2019: $49,392Liabilities 2019: $02019Assets 2020: $36,132Net Assets 2020: $36,1322020Assets 2021: $37,901Net Assets 2021: $37,9012021Assets 2022: $38,707Net Assets 2022: $38,7072022Assets 2023: $38,469Net Assets 2023: $38,4692023Assets 2024: $50,309Net Assets 2024: $50,3092024

Highlighted filing

2022

Assets$38,707
Liabilities-
Net Assets$38,707

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $33,620Expenses 2011: $40,928Net Income 2011: -$7,3082011Revenue 2012: $36,257Expenses 2012: $31,521Net Income 2012: $4,7362012Revenue 2013: $44,669Expenses 2013: $47,757Net Income 2013: -$3,0882013Revenue 2014: $44,354Expenses 2014: $44,945Net Income 2014: -$5912014Revenue 2015: $63,511Expenses 2015: $48,521Net Income 2015: $14,9902015Revenue 2016: $63,431Expenses 2016: $47,480Net Income 2016: $15,9512016Revenue 2017: $50,456Expenses 2017: $40,403Net Income 2017: $10,0532017Revenue 2018: $50,751Expenses 2018: $48,334Net Income 2018: $2,4172018Revenue 2019: $39,356Expenses 2019: $36,890Net Income 2019: $2,4662019Revenue 2020: $6,300Expenses 2020: $19,560Net Income 2020: -$13,2602020Revenue 2021: $32,916Expenses 2021: $31,147Net Income 2021: $1,7692021Revenue 2022: $37,272Expenses 2022: $36,466Net Income 2022: $8062022Revenue 2023: $40,958Expenses 2023: $41,196Net Income 2023: -$2382023Revenue 2024: $51,810Expenses 2024: $39,970Net Income 2024: $11,8402024

Highlighted filing

2022

Revenue$37,272
Expenses$36,466
Net Income$806
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$37,272
Mission and Program Overview

Mission

Operation of a little league baseball program

Program Services

DescriptionGrantsExpenses
OPERATION OF A LITTLE LEAGUE BASEBALL PROGRAM-$35,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DERDERIANPresident-$0--
SAV HUSKEYPlayer Agent-$0--
NICOLE FOSTERSecretary-$0--
DANIEL BEATONTreasurer-$0--
PATRICK DONNELLYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rye Little League Inc 2290207
EIN
52-1287262
Address
PO BOX 72, RYE, NH 03870

Signing Officer

Name
Daniel Beaton
Title
Treasurer
Phone
6035029677
Signed
2022-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Dumais Ferland & Fuller Cpas LLC
Address
472 HIGH ST, SOMERSWORTH, NH 03878-1012
Preparer
Robert S Fuller CPA
Phone
6036925358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 600 bank charge 1,655 concession stand purchase 5,118 fees 1,927 field maintenance 12,583 insurance 562 team events 401 miscellaneous 600 po box rental 166 state annual fee 100 team supplies 2,893 trophies 257 uniforms 5,767 website fees 450 non-investment depreciation 2,891 total 35,970

Form 990-ez, Part II, Line 24

20,237 20,237 less accumulated depreciation 15,901 18,792 other assets 0 0 total 4,336 1,445

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL BEATON
IRS990EZ/BooksInCareOfDetail/PhoneNum06035029677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 COLBOUR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038707
IRS990EZ/GrossReceiptsAmt037272
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DERDERIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAV HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01445
IRS990EZ/OtherExpensesTotalAmt035970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A LITTLE LEAGUE BASEBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt037272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A LITTLE LEAGUE BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036466
IRS990EZ/TotalProgramServiceExpensesAmt035146
IRS990EZ/TotalRevenueAmt037272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RYELITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063874
IRS990ScheduleA/Total509Grp/TotalAmt0180615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 600 BANK CHARGE 1,655 CONCESSION STAND PURCHASE 5,118 FEES 1,927 FIELD MAINTENANCE 12,583 INSURANCE 562 TEAM EVENTS 401 MISCELLANEOUS 600 PO BOX RENTAL 166 STATE ANNUAL FEE 100 TEAM SUPPLIES 2,893 TROPHIES 257 UNIFORMS 5,767 WEBSITE FEES 450 NON-INVESTMENT DEPRECIATION 2,891 TOTAL 35,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,237 20,237 LESS ACCUMULATED DEPRECIATION 15,901 18,792 OTHER ASSETS 0 0 TOTAL 4,336 1,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035029677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYE LITTLE LEAGUE INC 2290207
ReturnHeader/Filer/BusinessNameControlTxt0RYEL
ReturnHeader/Filer/EIN0521287262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUMAIS FERLAND & FULLER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038781012
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S FULLER CPA
ReturnHeader/ReturnTs02023-01-24T12:59:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEATON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings