Civic Intelligence

Little League Baseball Inc

EIN 52-1287354 • 501(c)3 • Saugerties, NY

990-N CoverageNTEE N63

Profile

Teaching and coaching of the game of baseball

PO Box 452Saugerties, NY 12477

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$47,332

Up $1,438 (+3.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,332

Up $1,438 (+3.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$115,835

Up $26,084 (+29%) from 2023

Expenses

Up

$120,497

Up $43,753 (+57%) from 2023

Net Income

Down

-$4,662

Down $17,669 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2021: $48,313Liabilities 2021: $44,361Net Assets 2021: $3,9522021Assets 2022: $32,887Net Assets 2022: $32,8872022Assets 2023: $45,894Net Assets 2023: $45,8942023Assets 2024: $47,332Net Assets 2024: $47,3322024

Highlighted filing

2024

Assets$47,332
Liabilities-
Net Assets$47,332
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $88,636Expenses 2021: $58,112Net Income 2021: $30,5242021Revenue 2022: $90,818Expenses 2022: $61,882Net Income 2022: $28,9362022Revenue 2023: $89,751Expenses 2023: $76,744Net Income 2023: $13,0072023Revenue 2024: $115,835Expenses 2024: $120,497Net Income 2024: -$4,6622024

Highlighted filing

2024

Revenue$115,835
Expenses$120,497
Net Income-$4,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,332
Liabilities
-
Net assets
$47,332
Revenue
$115,835
Expenses
$120,497
Net income
-$4,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.16$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.91$0.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.04$0.89$0.58$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$115,835
Mission and Program Overview

Mission

Teaching and coaching of the game of baseball

Program Services

DescriptionGrantsExpenses
TRACHING CHILDREN THE GAME OF BASBALL INCLUDING RULES, AND HOW TO PLAY THE GAME-$97,978
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY MOOERSPresidentPT$0--
GREG DECELLEVice PresidePT$0--
GREG VAILTreasurerPT$0--
MANDY NORCROSSSecretaryPT$0--
NICK BERNARDEquipment Ma-$0--
BECKY BERTORELLISafety Coord-$0--
RAY TUCKERSponsorshipPT$0--
JP GRAMOGILABaseball COR-$0--
JAMIE MONROEConsession M-$0--
PATRICIA TIANOUmpire Coor-$0--
CHRIS MAYONESoftball COO-$0--
ERIC NELSONPlayer Agent-$0--
KIM KELLYLeague Info-$0--
Filing and Contact Details

Filer

Filer Name
Saugerties Little League
EIN
52-1287354
Phone
8454162530
Address
PO BOX 452, SAUGERTIES, NY 12477

Signing Officer

Name
Ray Tucker
Title
Sponsorship Corr.
Phone
8454162530
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
4071 US-9 STOP 1, HUDSON, NY 12534
Preparer
Michael a Torchia CPA
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & sponsorships 2,436 awards & uniforms 24,510 adminstration 22,519 concession purchases 41,806 repairs & maintenace 22,969 supplies 5,795 bank fees 30 outside contract services 300 total 120,365”

Form 990-ez, Part I, Line 20

“Prior period adjusment 6,100”

Raw XML Appendix154 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/PhoneNum08453891896
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047332
IRS990EZ/GrossReceiptsAmt0115835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY MOOERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG DECELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY NORCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY BERTORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JP GRAMOGILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMIE MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA TIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS MAYONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAFETY COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BASEBALL COR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONSESSION M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9UMPIRE COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SOFTBALL COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LEAGUE INFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06100
IRS990EZ/OtherExpensesTotalAmt0120365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING AND COACHING OF THE GAME OF BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRACHING CHILDREN THE GAME OF BASBALL INCLUDING RULES, AND HOW TO PLAY THE GAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120497
IRS990EZ/TotalProgramServiceExpensesAmt097978
IRS990EZ/TotalRevenueAmt0115835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295289
IRS990ScheduleA/TotalSupportAmt0295289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & SPONSORSHIPS 2,436 AWARDS & UNIFORMS 24,510 ADMINSTRATION 22,519 CONCESSION PURCHASES 41,806 REPAIRS & MAINTENACE 22,969 SUPPLIES 5,795 BANK FEES 30 OUTSIDE CONTRACT SERVICES 300 TOTAL 120,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSMENT 6,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SPONSORSHIP CORR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08454162530
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUGERTIES LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0521287354
ReturnHeader/Filer/PhoneNum08454162530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US-9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TORCHIA CPA
ReturnHeader/ReturnTs02025-02-14T14:12:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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