Northern Calvert Little League

990EZ • Fiscal year 2014 • EIN 52-1955556

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 28, 2015

Organization Profile N/A

PO Box 23Dunkirk, MD 20754

(301) 812-1513

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

32%

Higher net margin than 85% of similar nonprofits.

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

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

34%

Faster asset growth than 79% of similar nonprofits.

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

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$121,197

Up $31,072 (+34%) from 2013

Net Assets

$121,197

Up $31,072 (+34%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin85th percentile

Revenue

$98,255

Up $18 (+0.0%) from 2013

Expenses

Down

$67,184

Down $28,775 (-30%) from 2013

Net Income

$31,071

Up $28,793 (+1264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2014

Assets$121,197

Liabilities-

Net Assets$121,197

Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2014

Revenue$98,255

Expenses$67,184

Net Income$31,071

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jan 28, 2015
Return Version: 2014v5.0
Gross Receipts: $98,255

Mission and Program Overview

Mission

To serve the needs of approximately 1100 children, ages 6 -18 to play recreational softball/baseball.

Program Services

Description	Grants	Expenses
TO SERVE THE NEEDS OF APPROXIMATELY 1100 CHILDREN, AGES 6 -18 TO PLAY	-	$65,720
TO SERVE THE NEEDS OF APPROXIMATELY 1100 CHILDREN, AGES 6 -18 TO PLAY	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY HULL	President	-	$0	-	-
JAY STELLACONE	Vice Preside	-	$0	-	-
STEVE MARINACCIO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Northern Calvert Little League
EIN: 52-1955556
Phone: 3018121513
Address: PO BOX 23, DUNKIRK, MD 20754

Signing Officer

Name: Larry Hull
Title: President
Phone: 3018121513
Signed: 2015-01-28

Preparer

Firm: Renner & Company Inc
Address: 3233 SUPERIOR LANE STE B5, BOWIE, MD 20715-1940
Preparer: Matthew R Brady CPA
Phone: 3014641630

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 120 meals & entertainment 406 trophies 2,710 umpire fees 16,241 uniforms 15,496 insurance 4,267 equipment rental & maint 500 refunds 20 bank service charges 129 education 1,514 field maintenance 5,558 concessions 938 small tools 8,537 picnic expense 6,565 contributions 500 all stars 968 banner expense 500 total 64,969”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 68,915 68,915 total 68,915 68,915”

Form 990-ez, Part III

“To serve the needs of approximately 1100 children, ages 6 -18 to play recreational softball/baseball.”

Form 990-ez, Part III, Line 31

“To serve the needs of approximately 1100 children, ages 6 -18 to play”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LARRY HULL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4437710205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DUNKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	20754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	52282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	98255
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	31071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1215
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	90126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	121197
IRS990EZ/GrossReceiptsAmt	0	98255
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	90126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	121197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	90126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	121197
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LARRY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAY STELLACONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEVE MARINACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	68915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	68915
IRS990EZ/OtherExpensesTotalAmt	0	64969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SERVE THE NEEDS OF APPROXIMATELY 1100 CHILDREN, AGES 6 -18 TO PLAY RECREATIONAL SOFTBALL/BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO SERVE THE NEEDS OF APPROXIMATELY 1100 CHILDREN, AGES 6 -18 TO PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO SERVE THE NEEDS OF APPROXIMATELY 1100 CHILDREN, AGES 6 -18 TO PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	65720
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	67184
IRS990EZ/TotalProgramServiceExpensesAmt	0	65720
IRS990EZ/TotalRevenueAmt	0	98255
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	98255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	98237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	93979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	100286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	109800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	500557
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	500557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	98255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	98237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	93979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	100286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	109800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	500557
IRS990ScheduleA/TotalSupportAmt	0	500557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXPENSE 120 MEALS & ENTERTAINMENT 406 TROPHIES 2,710 UMPIRE FEES 16,241 UNIFORMS 15,496 INSURANCE 4,267 EQUIPMENT RENTAL & MAINT 500 REFUNDS 20 BANK SERVICE CHARGES 129 EDUCATION 1,514 FIELD MAINTENANCE 5,558 CONCESSIONS 938 SMALL TOOLS 8,537 PICNIC EXPENSE 6,565 CONTRIBUTIONS 500 ALL STARS 968 BANNER EXPENSE 500 TOTAL 64,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVENTORIES FOR SALE OR USE 68,915 68,915 TOTAL 68,915 68,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO SERVE THE NEEDS OF APPROXIMATELY 1100 CHILDREN, AGES 6 -18 TO PLAY RECREATIONAL SOFTBALL/BASEBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO SERVE THE NEEDS OF APPROXIMATELY 1100 CHILDREN, AGES 6 -18 TO PLAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3018121513
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NORTHERN CALVERT LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	521955556
ReturnHeader/Filer/PhoneNum	0	3018121513
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 23
ReturnHeader/Filer/USAddress/CityNm	0	DUNKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	20754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541580882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RENNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3233 SUPERIOR LANE STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	207151940
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3014641630
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATTHEW R BRADY CPA
ReturnHeader/ReturnTs	0	2015-02-10T16:26:29-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $121,197
Liabilities: -
Net assets: $121,197
Revenue: $98,255
Expenses: $67,184
Net income: $31,071

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.03		$2.03	$1.82	$1.49	$0.33
2023Summary only. Only limited summary data is available for this year.	$1.70	$0.00		$1.63	$1.84	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$1.91		$1.91	$1.36	$1.29	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85		$1.85	$1.11	$0.80	$0.30
2020Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$0.34	$0.45	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66		$1.66	$1.03	$1.01	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.63		$1.63	$1.01	$0.85	$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.47		$1.47	$1.03	$0.90	$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33		$1.33	$1.05	$0.77	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$1.05		$1.05	$0.97	$1.13	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$1.21		$1.21	$0.98	$0.67	$0.31
2013Detailed filing. Detailed filing data is available for this year.	$0.90		$0.90	$0.98	$0.96	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88		$0.88	$0.94	$0.93	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87		$0.87	$1.00	$0.92	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.06	$0.79	$1.10	$1.04	$0.05