Civic Intelligence

Northport Little League

EIN 52-1287431 • 501(c)3 • Northport, NY

Profile

Little league baseball program

P O Box 463Northport, NY 11768

northportll.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,048

Up $2,221 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$60,048

Up $2,221 (+3.8%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$51,466

Down $14,119 (-22%) from 2016

Expenses

Down

$49,245

Down $20,354 (-29%) from 2016

Net Income

Up

$2,221

Up $6,235 (+155%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2010: $50,594Net Assets 2010: $50,5942010Assets 2011: $57,024Net Assets 2011: $57,0242011Assets 2012: $40,787Net Assets 2012: $40,7872012Assets 2013: $30,406Net Assets 2013: $30,4062013Assets 2014: $54,774Liabilities 2014: $0Net Assets 2014: $54,7742014Assets 2015: $61,841Liabilities 2015: $0Net Assets 2015: $61,8412015Assets 2016: $57,827Liabilities 2016: $0Net Assets 2016: $57,8272016Assets 2017: $60,048Liabilities 2017: $0Net Assets 2017: $60,0482017

Highlighted filing

2017

Assets$60,048
Liabilities$0
Net Assets$60,048
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $126,933Expenses 2010: $124,374Net Income 2010: $2,5592010Revenue 2011: $149,013Expenses 2011: $142,583Net Income 2011: $6,4302011Revenue 2012: $121,784Expenses 2012: $138,021Net Income 2012: -$16,2372012Revenue 2013: $107,913Expenses 2013: $118,294Net Income 2013: -$10,3812013Revenue 2014: $104,810Expenses 2014: $80,442Net Income 2014: $24,3682014Revenue 2015: $75,193Expenses 2015: $68,126Net Income 2015: $7,0672015Revenue 2016: $65,585Expenses 2016: $69,599Net Income 2016: -$4,0142016Revenue 2017: $51,466Expenses 2017: $49,245Net Income 2017: $2,2212017

Highlighted filing

2017

Revenue$51,466
Expenses$49,245
Net Income$2,221
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,048
Liabilities
$0
Net assets
$60,048
Revenue
$51,466
Expenses
$49,245
Net income
$2,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.05$0.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.08$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.22$1.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.49$1.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.27$1.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$51,466
Mission and Program Overview

Mission

Little league baseball program

Program Services

DescriptionGrantsExpenses
NORTHPORT LITTLE LEAGUE WAS FORMED TO ENCOURAGE THE DEVELOPMENT OF BASEBALL SKILLS TO BOYS & GIRLS OF NORTHPORT NY COMMUNITY ENCOURAGES TEAMWORK APPROACH INSTILLS SPORTSMANSHIP-$46,640
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GIBBONSTreasurer-$0--
BOB GELABERTSecretary-$0--
JIM CLARKVice President-$0--
PETER SQUILLANTEDirector-$0--
SARA ABASSSafety Officer-$0--
JOSEPH AMATOPresident & Player AgentPT$0--
ADAM BERNSONDirector-$0--
RICHARD KERSHOWDirector-$0--
PAUL DARRIGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Northport Little League
EIN
52-1287431
Address
P O BOX 463, NORTHPORT, NY 11768

Signing Officer

Name
Michael Gibbons
Title
Treasurer
Phone
6467071036
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth C Denker & Co Pc CPA
Address
514 LARKFIELD ROAD STE 1, EAST NORTHPORT, NY 11731
Preparer
Kenneth C Denker CPA
Phone
6317577813
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 2,360district dues and expenses 1,790field equipment 5,629concessions expense 2,052p o box rental 90depreciation 3,409miscellaneous 87umpires fees and expenses 4,247summer camp expenses 2,429uniforms 10,372office supplies 354website 3,311credit card expenses 514health and safety 413donation 750advertising 1,430”

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/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033670
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057827
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060048
IRS990EZ/OccupancyRentUtltsAndMaintAmt09198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB GELABERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER SQUILLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA ABASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM BERNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD KERSHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL DARRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT & PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt051466
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046640
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049245
IRS990EZ/TotalProgramServiceExpensesAmt046640
IRS990EZ/TotalRevenueAmt051466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NORTHPORTLL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03350
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.98270
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010256
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,360DISTRICT DUES AND EXPENSES 1,790FIELD EQUIPMENT 5,629CONCESSIONS EXPENSE 2,052P O BOX RENTAL 90DEPRECIATION 3,409MISCELLANEOUS 87UMPIRES FEES AND EXPENSES 4,247SUMMER CAMP EXPENSES 2,429UNIFORMS 10,372OFFICE SUPPLIES 354WEBSITE 3,311CREDIT CARD EXPENSES 514HEALTH AND SAFETY 413DONATION 750ADVERTISING 1,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467071036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPORT LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0521287431
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 463
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B5BD4F331532ABDAAB0D32B085045EE7A3D7F7C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.18.74
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm015:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113202929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH C DENKER & CO PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 LARKFIELD ROAD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011731
ReturnHeader/PreparerPersonGrp/PhoneNum06317577813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DENKER CPA
ReturnHeader/ReturnTs02018-02-12T10:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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