Civic Intelligence

Little League Baseball 2390214 Riverside Little League

990EZ • Fiscal year 2018 • EIN 52-1287559

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
PO Box 15331Riverside, RI 02915

(401) 451-3698

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,622

Flat from 2018

Net Assets

Flat

$16,622

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$50,069

Flat from 2018

Expenses

Flat

$61,111

Flat from 2018

Net Income

Flat

-$11,042

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $16,622Net Assets 2018: $16,6222018Assets 2019: $14,886Net Assets 2019: $14,8862019Assets 2025: $15,649Net Assets 2025: $15,6492025

Highlighted filing

2018

Assets$16,622
Liabilities-
Net Assets$16,622
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$50,069
Expenses$61,111
Net Income-$11,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$115,189
Mission and Program Overview

Mission

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

Baseball and softball league for boys and girls of ages 5 and up

Program Services

DescriptionGrantsExpenses
BASEBALL AND SOFTBALL LEAGUE FOR BOYS AND GIRLS OF AGES 5 AND UP-$59,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN RUTKOWSKIPresidentPT$0--
KRIS HALLENEVice Preside-$0--
KATIE SANTOSSecretaryPT$0--
KIM SORRENTINOTreasurerPT$0--
KARA LORENZInformationPT$0--
RON SILVASafety OfficPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$74,561$74,561$60,524$14,037
Total Events$74,561$74,561$60,524$14,037
Filing and Contact Details

Filer

Filer Name
Little League Baseball
EIN
52-1287559
Phone
4014513698
Address
PO BOX 15331, RIVERSIDE, RI 02915

Signing Officer

Name
Kim Sorrentino
Title
Treasurer
Phone
4014372930
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Garceau & Company CPA LLC
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
John L Garceau CPA
Phone
4014384860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,595 office supplies 667 insurance 2,182 athletic equipment 6,184 bank/credit card charges 45 banquets 927 clinic 1,770 league fees 1,791 scholarships 1,250 sponsorship signs 1,910 tournament expense 2,202 trophies 981 umpire fees 4,995 uniforms 11,778 total 39,277”

Raw XML Appendix149 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/CityNm0RIVERSIDE
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INFORMATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAFETY OFFIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASEBALL AND SOFTBALL LEAGUE FOR BOYS AND GIRLS OF AGES 5 AND UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL AND SOFTBALL LEAGUE FOR BOYS AND GIRLS OF AGES 5 AND UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065120
IRS990EZ/SpecialEventsNetIncomeLossAmt015083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061111
IRS990EZ/TotalProgramServiceExpensesAmt059849
IRS990EZ/TotalRevenueAmt050069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032661
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177289
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177289
IRS990ScheduleA/TotalSupportAmt0177289
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,595 OFFICE SUPPLIES 667 INSURANCE 2,182 ATHLETIC EQUIPMENT 6,184 BANK/CREDIT CARD CHARGES 45 BANQUETS 927 CLINIC 1,770 LEAGUE FEES 1,791 SCHOLARSHIPS 1,250 SPONSORSHIP SIGNS 1,910 TOURNAMENT EXPENSE 2,202 TROPHIES 981 UMPIRE FEES 4,995 UNIFORMS 11,778 TOTAL 39,277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SORRENTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014372930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02390214 RIVERSIDE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
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ReturnHeader/Filer/PhoneNum04014513698
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822195178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCEAU & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029141499
ReturnHeader/PreparerPersonGrp/PhoneNum04014384860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GARCEAU CPA
ReturnHeader/ReturnTs02019-02-12T13:55:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,622
Liabilities
-
Net assets
$16,622
Revenue
$50,069
Expenses
$61,111
Net income
-$11,042
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
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