Civic Intelligence

Little League Baseball Inc 2321605 Hurley LL

990EZ • Fiscal year 2013 • EIN 52-1287355

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 24112443
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,249

Down $3,062 (-8.9%) from 2012

Net Assets

Down

$31,249

Down $2,020 (-6.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$17,134

Down $7,752 (-31%) from 2012

Expenses

Down

$19,154

Down $5,896 (-24%) from 2012

Net Income

Down

-$2,020

Down $1,856 (-1132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,503Liabilities 2010: $1,212Net Assets 2010: $28,2912010Assets 2011: $34,475Liabilities 2011: $1,0422011Assets 2012: $34,311Liabilities 2012: $1,042Net Assets 2012: $33,2692012Assets 2013: $31,249Net Assets 2013: $31,2492013

Highlighted filing

2013

Assets$31,249
Liabilities-
Net Assets$31,249
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $27,789Expenses 2010: $25,863Net Income 2010: $1,9262010Revenue 2011: $26,516Expenses 2011: $21,375Net Income 2011: $5,1412011Revenue 2012: $24,886Expenses 2012: $25,050Net Income 2012: -$1642012Revenue 2013: $17,134Expenses 2013: $19,154Net Income 2013: -$2,0202013

Highlighted filing

2013

Revenue$17,134
Expenses$19,154
Net Income-$2,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
52-1287355
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0JEFF FERRER
CompensationExplanation/Compensation/PersonName1MIKE BUNDSCHUH
CompensationExplanation/Compensation/PersonName2CRAIG SMITH
CompensationExplanation/Compensation/PersonName3JOHN PERRY
CompensationExplanation/Compensation/PersonName4KYLE POTTER
CompensationExplanation/Compensation/PersonName5MIKE FERRARO
CompensationExplanation/Compensation/PersonName6JAMES MCCARDLE
CompensationExplanation/Compensation/PersonName7PAUL CORNELL
CompensationExplanation/Compensation/PersonName8JODY FROMSON
CompensationExplanation/Compensation/PersonName9TRACEY KROM
CompensationExplanation/Compensation/PersonName10WAYNE SHORT
CompensationExplanation/Compensation/PersonName11RANDY COPEMAN
CompensationExplanation/Compensation/PersonName12DON CULJAK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019399
IRS990EZ/CashSavingsAndInvestments/EOY019023
IRS990EZ/ContributionsGiftsGrantsEtc011665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01838
IRS990EZ/GrossReceipts017134
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY01000
IRS990EZ/LandAndBuildings/EOY01000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033269
IRS990EZ/NetAssetsOrFundBalancesBOY033269
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IRS990EZ/NetAssetsOrFundBalancesEOY031249
IRS990EZ/OccupancyRentUtilitiesAndMaint0845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF FERRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE BUNDSCHUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KYLE POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE FERRARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES MCCARDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JODY FROMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRACEY KROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WAYNE SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RANDY COPEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DON CULJAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013912
IRS990EZ/OtherAssetsTotal/EOY011226
IRS990EZ/OtherExpensesTotal016471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE A LITTLE LEAGUE PROGRAM WITH THE SANCTION AND A FRANCHISE FROM THE LITTLE LEAGUE BASEBALL, INC. OF WILLIAMSPORT, PENNSYLVANIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPLEMENT FIRMLY IN THE BOYS AND GIRLS OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMENSHIP, HONESTY, LOYALTY, COURAGE AND REVERANCE, SO THAT THEY MAY GROW TO BE FINER, STRONGER AND HEALTHIER BOYS AND GIRLS AND GROW TO BE GOOD, CLEAN LAW ABIDING CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016828
IRS990EZ/ProgramServiceRevenue05469
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01042
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HURLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012443
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES MCCARDLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452298800
IRS990EZ/TotalAssets/BOY034311
IRS990EZ/TotalAssets/EOY031249
IRS990EZ/TotalExpenses019154
IRS990EZ/TotalProgramServiceExpenses016828
IRS990EZ/TotalRevenue017134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063571
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090139014
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024886
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026516
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027789
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042689
IRS990ScheduleA/Total509/Total0139014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042689
IRS990ScheduleA/TotalSupportTotal/Total0139014
IRS990ScheduleO/GeneralExplanation/Explanation0LITTLE LEAGUE BASEBALL, INC. NATIONAL AFFILIATION 1,838 LITTLE LEAGUE BASEBALL, INC WILLIAMSPORT PA 17701
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,432 SUPPLIES 3,217 EQUIPMENT/UNIFORMS 4,913 MAINTENANCE & REPAIR 252 FACILITIES/EQUIPMENT RENT 725 MISCELLANEOUS 1,759 REFUSE REMOVAL 532 PICNIC/AWARD BANQUET 760 DUES AND FEES 160 STATE FILING FEE 35 NON-INVESTMENT DEPRECIATION 2,686 TOTAL 16,471
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation332,609 32,609 LESS ACCUMULATED DEPRECIATION 18,697 21,383 TOTAL 13,912 11,226
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,042 0
IRS990ScheduleO/GeneralExplanation/Explanation5OPERATE A LITTLE LEAGUE PROGRAM WITH THE SANCTION AND A FRANCHISE FROM THE LITTLE LEAGUE BASEBALL, INC. OF WILLIAMSPORT, PENNSYLVANIA.
IRS990ScheduleO/GeneralExplanation/Explanation6TO IMPLEMENT FIRMLY IN THE BOYS AND GIRLS OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMENSHIP, HONESTY, LOYALTY, COURAGE AND REVERANCE, SO THAT THEY MAY GROW TO BE FINER, STRONGER AND HEALTHIER BOYS AND GIRLS AND GROW TO BE GOOD, CLEAN LAW ABIDING CITIZENS.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521287355
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/Name/BusinessNameLine202321605 HURLEY LL
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0HURLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0JAMES MCCARDLE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS F LINDGREN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4236
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012402
ReturnHeader/Preparer/Name0THOMAS LINDGREN
ReturnHeader/Preparer/Phone08453381001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:08:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,249
Liabilities
-
Net assets
$31,249
Revenue
$17,134
Expenses
$19,154
Net income
-$2,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$17.1$19.2$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$1.04$33.3$24.9$25.1$0.16
2011Summary only. Only limited summary data is available for this year.$34.5$1.04$26.5$21.4$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.21$28.3$27.8$25.9$1.93