Civic Intelligence

Little League Baseball 2390214 Riverside Little League

990EZ • Fiscal year 2016 • EIN 52-1287559

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 15331Riverside, RI 02915

(401) 524-0204

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,808

Down $1,886 (-9.6%) from 2015

Net Assets

Down

$17,808

Down $1,886 (-9.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$42,002

Down $23,157 (-36%) from 2015

Expenses

Down

$43,888

Down $3,254 (-6.9%) from 2015

Net Income

Down

-$1,886

Down $19,903 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2010: $17,747Net Assets 2010: $17,7472010Assets 2011: $16,962Liabilities 2011: $02011Assets 2012: $6,416Liabilities 2012: $02012Assets 2013: $3,698Liabilities 2013: $02013Assets 2014: $1,677Net Assets 2014: $1,6772014Assets 2015: $19,694Net Assets 2015: $19,6942015Assets 2016: $17,808Net Assets 2016: $17,8082016Assets 2017: $27,664Net Assets 2017: $27,6642017Assets 2018: $16,622Net Assets 2018: $16,6222018Assets 2019: $14,886Net Assets 2019: $14,8862019Assets 2025: $15,649Net Assets 2025: $15,6492025

Highlighted filing

2016

Assets$17,808
Liabilities-
Net Assets$17,808
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,121Expenses 2010: $42,306Net Income 2010: -$1852010Revenue 2011: $51,808Expenses 2011: $52,593Net Income 2011: -$7852011Revenue 2012: $64,782Expenses 2012: $75,328Net Income 2012: -$10,5462012Revenue 2013: $55,510Expenses 2013: $58,228Net Income 2013: -$2,7182013Revenue 2014: $57,121Expenses 2014: $59,142Net Income 2014: -$2,0212014Revenue 2015: $65,159Expenses 2015: $47,142Net Income 2015: $18,0172015Revenue 2016: $42,002Expenses 2016: $43,888Net Income 2016: -$1,8862016Revenue 2017: $76,638Expenses 2017: $66,782Net Income 2017: $9,8562017Revenue 2018: $50,069Expenses 2018: $61,111Net Income 2018: -$11,0422018Revenue 2019: $36,062Expenses 2019: $37,798Net Income 2019: -$1,7362019Revenue 2025: $44,896Expenses 2025: $43,327Net Income 2025: $1,5692025

Highlighted filing

2016

Revenue$42,002
Expenses$43,888
Net Income-$1,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$113,410
Mission and Program Overview

Mission

Baseball and softball league for boys and girls ages 7-16

Program Services

DescriptionGrantsExpenses
BASEBALL & SOFTBALL LEAGUE FOR BOYS AND GIRLS AGES 7-16-$42,606
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN A PLOUFFPresidentPT$0--
SHEILA DUCKWORTHVice PresidePT$0--
MIKE POPOLILLOTreasurerPT$0--
KIM SORRENTINOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$71,690$71,690$64,908$6,782
Food Concession$14,500$14,500$6,500$8,000
Total Events$86,190$86,190$71,408$14,782
Filing and Contact Details

Filer

Filer Name
Little League Baseball
EIN
52-1287559
Phone
4015240204
Address
PO BOX 15331, RIVERSIDE, RI 02915

Signing Officer

Name
Steven a Plouff
Title
President
Phone
4014372930
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Leroux Garceau & Massa Llp
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
Helena I Massa CPA
Phone
4014384860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 550 bank/credit card charges 236 equipment/facility maint. 11,116 office supplies 732 port-a-john rentals 2,206 scholarships 750 tournament expense 1,875 trash disposal 375 trophies 1,551 umpire fees 9,192 uniforms 9,612 utilities 2,889 advertising 898 repairs and maintenance 1,606 rent 300 total 43,888”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 250 total 0 250”

Raw XML Appendix141 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/PersonNm0STEVEN A PLOUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04015240204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01276 WAMPANOAG TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017808
IRS990EZ/FundraisingGrossIncomeAmt086190
IRS990EZ/GrossReceiptsAmt0113410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN A PLOUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE POPOLILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt043888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASEBALL AND SOFTBALL LEAGUE FOR BOYS AND GIRLS AGES 7-16
IRS990EZ/ProgramServiceRevenueAmt01870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL & SOFTBALL LEAGUE FOR BOYS AND GIRLS AGES 7-16
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071408
IRS990EZ/SpecialEventsNetIncomeLossAmt014782
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043888
IRS990EZ/TotalProgramServiceExpensesAmt042606
IRS990EZ/TotalRevenueAmt042002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042486
IRS990ScheduleA/TotalSupportAmt042486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 550 BANK/CREDIT CARD CHARGES 236 EQUIPMENT/FACILITY MAINT. 11,116 OFFICE SUPPLIES 732 PORT-A-JOHN RENTALS 2,206 SCHOLARSHIPS 750 TOURNAMENT EXPENSE 1,875 TRASH DISPOSAL 375 TROPHIES 1,551 UMPIRE FEES 9,192 UNIFORMS 9,612 UTILITIES 2,889 ADVERTISING 898 REPAIRS AND MAINTENANCE 1,606 RENT 300 TOTAL 43,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 250 TOTAL 0 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A PLOUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014372930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02390214 RIVERSIDE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521287559
ReturnHeader/Filer/PhoneNum04015240204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15331
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050467113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEROUX GARCEAU & MASSA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029141499
ReturnHeader/PreparerPersonGrp/PhoneNum04014384860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENA I MASSA CPA
ReturnHeader/ReturnTs02017-05-12T15:47:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,808
Liabilities
-
Net assets
$17,808
Revenue
$42,002
Expenses
$43,888
Net income
-$1,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$15.6$44.9$43.3$1.57
2019Detailed filing. Detailed filing data is available for this year.$14.9$14.9$36.1$37.8$1.74
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.6$50.1$61.1$11.0
2017Detailed filing. Detailed filing data is available for this year.$27.7$27.7$76.6$66.8$9.86
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$42.0$43.9$1.89
2015Detailed filing. Detailed filing data is available for this year.$19.7$19.7$65.2$47.1$18.0
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.68$57.1$59.1$2.02
2013Summary only. Only limited summary data is available for this year.$3.70$0.00$55.5$58.2$2.72
2012Summary only. Only limited summary data is available for this year.$6.42$0.00$64.8$75.3$10.5
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$51.8$52.6$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$42.1$42.3$0.19