Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 52-1287375

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 07, 2015

PO Box 6612549

(845) 457-2103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$92,274

Down $9,610 (-9.4%) from 2013

Net Assets

Down

$92,274

Down $9,610 (-9.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$44,283

Up $8,007 (+22%) from 2013

Expenses

Down

$53,893

Down $8,962 (-14%) from 2013

Net Income

Up

-$9,610

Up $16,969 (+64%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $173,876Liabilities 2010: $0Net Assets 2010: $173,8762010Assets 2011: $156,467Liabilities 2011: $0Net Assets 2011: $156,4672011Assets 2012: $128,463Liabilities 2012: $0Net Assets 2012: $128,4632012Assets 2013: $101,884Liabilities 2013: $0Net Assets 2013: $101,8842013Assets 2014: $92,274Liabilities 2014: $0Net Assets 2014: $92,2742014Assets 2015: $75,684Liabilities 2015: $0Net Assets 2015: $75,6842015Assets 2016: $71,685Liabilities 2016: $0Net Assets 2016: $71,6852016Assets 2017: $83,119Liabilities 2017: $0Net Assets 2017: $83,1192017Assets 2018: $79,449Liabilities 2018: $0Net Assets 2018: $79,4492018Assets 2019: $86,390Liabilities 2019: $02019Assets 2020: $58,789Liabilities 2020: $0Net Assets 2020: $58,7892020Assets 2021: $75,164Liabilities 2021: $0Net Assets 2021: $75,1642021Assets 2022: $59,497Liabilities 2022: $0Net Assets 2022: $59,4972022Assets 2023: $51,849Liabilities 2023: $0Net Assets 2023: $51,8492023Assets 2024: $57,040Liabilities 2024: $0Net Assets 2024: $57,0402024Assets 2025: $68,564Liabilities 2025: $0Net Assets 2025: $68,5642025

Highlighted filing

2014

Assets$92,274
Liabilities$0
Net Assets$92,274

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,940Expenses 2010: $62,028Net Income 2010: -$30,0882010Revenue 2011: $43,772Expenses 2011: $61,181Net Income 2011: -$17,4092011Revenue 2012: $29,812Expenses 2012: $57,816Net Income 2012: -$28,0042012Revenue 2013: $36,276Expenses 2013: $62,855Net Income 2013: -$26,5792013Revenue 2014: $44,283Expenses 2014: $53,893Net Income 2014: -$9,6102014Revenue 2015: $36,771Expenses 2015: $53,361Net Income 2015: -$16,5902015Revenue 2016: $39,764Expenses 2016: $43,763Net Income 2016: -$3,9992016Revenue 2017: $63,481Expenses 2017: $52,047Net Income 2017: $11,4342017Revenue 2018: $52,607Expenses 2018: $56,277Net Income 2018: -$3,6702018Revenue 2019: $70,200Expenses 2019: $63,259Net Income 2019: $6,9412019Revenue 2020: $21,065Expenses 2020: $48,666Net Income 2020: -$27,6012020Revenue 2021: $60,750Expenses 2021: $44,375Net Income 2021: $16,3752021Revenue 2022: $93,504Expenses 2022: $109,171Net Income 2022: -$15,6672022Revenue 2023: $75,326Expenses 2023: $82,974Net Income 2023: -$7,6482023Revenue 2024: $76,796Expenses 2024: $71,605Net Income 2024: $5,1912024Revenue 2025: $74,187Expenses 2025: $62,663Net Income 2025: $11,5242025

Highlighted filing

2014

Revenue$44,283
Expenses$53,893
Net Income-$9,610
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$44,283
Mission and Program Overview

Mission

Organized baseball and softball leagues for children ages 6-16

Program Services

DescriptionGrantsExpenses
ORGANIZED BASEBALL AND SOFTBALL LEAGUES FOR CHILDREN AGES 6-16$0$53,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FRANGIONEPresidentPT$0--
KEVIN GREENVice PresidentPT$0--
RICHARD LOMAZZOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-1287375
Phone
8454572103

Signing Officer

Name
Richard Lomazzo
Title
Treasurer
Phone
4572103845
Signed
2015-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
William T Trainor CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 24.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 26,830. Description: other expenses. Amount: 8,361. Total to form 990-ez, line 14: 35,191.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 345. Description: all stars. Amount: 2,970. Description: charter fee. Amount: 2,956. Description: equipment. Amount: 4,709. Description: picnic. Amount: 111. Description: postage. Amount: 68. Description: office expense. Amount: 1,590. Description: sponsor expenses. Amount: 106. Description: umpires. Amount: 460. Description: trophies. Amount: 931. Description: licenses & fees. Amount: 60. Description: other operating expenses. Amount: 3,390. Description: bank fees. Amount: 6. Total to form 990-ez, line 16: 17,702.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 71,442. End of year amount: 57,046.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD LOMAZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum08454572103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08365
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092274
IRS990EZ/FundraisingGrossIncomeAmt01129
IRS990EZ/GrossReceiptsAmt044283
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092274
IRS990EZ/OccupancyRentUtltsAndMaintAmt035191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FRANGIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LOMAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057046
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED BASEBALL AND SOFTBALL LEAGUES FOR CHILDREN AGES 6-16
IRS990EZ/ProgramServiceRevenueAmt034765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED BASEBALL AND SOFTBALL LEAGUES FOR CHILDREN AGES 6-16
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053893
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01129
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053893
IRS990EZ/TotalProgramServiceExpensesAmt053893
IRS990EZ/TotalRevenueAmt044283
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt030655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030655
IRS990ScheduleA/TotalSupportAmt031479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 26,830. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,361. TOTAL TO FORM 990-EZ, LINE 14: 35,191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 345. DESCRIPTION: ALL STARS. AMOUNT: 2,970. DESCRIPTION: CHARTER FEE. AMOUNT: 2,956. DESCRIPTION: EQUIPMENT. AMOUNT: 4,709. DESCRIPTION: PICNIC. AMOUNT: 111. DESCRIPTION: POSTAGE. AMOUNT: 68. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,590. DESCRIPTION: SPONSOR EXPENSES. AMOUNT: 106. DESCRIPTION: UMPIRES. AMOUNT: 460. DESCRIPTION: TROPHIES. AMOUNT: 931. DESCRIPTION: LICENSES & FEES. AMOUNT: 60. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 3,390. DESCRIPTION: BANK FEES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 17,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,442. END OF YEAR AMOUNT: 57,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOMAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04572103845
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTGOMERY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0521287375
ReturnHeader/Filer/PhoneNum08454572103
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T TRAINOR CPA
ReturnHeader/ReturnTs02015-02-11T09:41:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.63$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.77$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.94$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.61$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.49$0.28
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.70$0.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.53$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.63$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.37$0.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.44$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.36$0.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.30$0.58$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.44$0.61$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.32$0.62$0.30