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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,622

Down $11,042 (-40%) from 2017

Net Assets

Down

$16,622

Down $11,042 (-40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$50,069

Down $26,569 (-35%) from 2017

Expenses

Down

$61,111

Down $5,671 (-8.5%) from 2017

Net Income

Down

-$11,042

Down $20,898 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

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

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
Top Officer Pay76th percentile

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM SORRENTINO
IRS990EZ/BooksInCareOfDetail/PhoneNum04014513698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01244-1278 WAMPANOAG TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016622
IRS990EZ/FundraisingGrossIncomeAmt080203
IRS990EZ/GrossReceiptsAmt0115189
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022436
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016622
IRS990EZ/OccupancyRentUtltsAndMaintAmt021084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN RUTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS HALLENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SORRENTINO
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177289
IRS990ScheduleA/TotalSupportAmt0177289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074561
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
ReturnHeader/Filer/EIN0521287559
ReturnHeader/Filer/PhoneNum04014513698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15331
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087DE3B9897CA89E4000380779F0186400DF58BE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087DE3B9897CA89E4000380779F0186400DF58BE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.34.134.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
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
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