Northern Calvert Little League

990EZ • Fiscal year 2016 • EIN 52-1955556

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 11, 2017

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 2016

No value available

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

Source year 2016

27%

Higher net margin than 82% of similar nonprofits.

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

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

27%

Faster asset growth than 76% of similar nonprofits.

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

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$133,438

Up $27,965 (+27%) from 2015

Net Assets

$133,438

Up $27,965 (+27%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin82nd percentile

Revenue

$105,377

Up $8,091 (+8.3%) from 2015

Expenses

Down

$77,412

Down $35,599 (-32%) from 2015

Net Income

$27,965

Up $43,690 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2016

Assets$133,438

Liabilities-

Net Assets$133,438

Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2016

Revenue$105,377

Expenses$77,412

Net Income$27,965

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 11, 2017
Return Version: 2016v3.0
Gross Receipts: $105,377

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	-	$75,599
TO SERVE THE NEEDS OF APPROXIMATELY 1100 CHILDREN, AGES 6 -18 TO PLAY	-	-

Compensation and Service Providers

Top Officer Pay75th 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: 2017-01-11
Discuss with paid preparer: Yes

Preparer

Firm: Renner & Company Inc
Address: 3233 SUPERIOR LANE STE B5, BOWIE, MD 20715-1940
Preparer: James J Renner Ea
Phone: 3014641630

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals & entertainment 200 all stars 1,035 bank service charges 88 concessions 374 contributions 200 education 9,375 equipment rental & maint 314 field maintenance 7,050 gifts 100 insurance 4,331 miscellaneous 1,200 picnic expense 6,273 refunds 910 regristration fees 585 small tools 2,147 sponsorship expense 1,421 training supplies 169 trophies 2,993 umpire fees 18,978 uniforms 16,944 total 74,687”

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 Appendix128 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	36558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	105377
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	27965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1725
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	105473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	133438
IRS990EZ/GrossReceiptsAmt	0	105377
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	105473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	133438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	105473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	133438
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	74687
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	75599
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	77412
IRS990EZ/TotalProgramServiceExpensesAmt	0	75599
IRS990EZ/TotalRevenueAmt	0	105377
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	105377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	97286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	98255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	98237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	93979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	493134
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	493134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	105377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	97286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	98255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	98237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	93979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	493134
IRS990ScheduleA/TotalSupportAmt	0	493134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MEALS & ENTERTAINMENT 200 ALL STARS 1,035 BANK SERVICE CHARGES 88 CONCESSIONS 374 CONTRIBUTIONS 200 EDUCATION 9,375 EQUIPMENT RENTAL & MAINT 314 FIELD MAINTENANCE 7,050 GIFTS 100 INSURANCE 4,331 MISCELLANEOUS 1,200 PICNIC EXPENSE 6,273 REFUNDS 910 REGRISTRATION FEES 585 SMALL TOOLS 2,147 SPONSORSHIP EXPENSE 1,421 TRAINING SUPPLIES 169 TROPHIES 2,993 UMPIRE FEES 18,978 UNIFORMS 16,944 TOTAL 74,687
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3018121513
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AED97AA0383F248074B76C15AC0301F1AB56F51A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AED97AA0383F248074B76C15AC0301F1AB56F51A
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	2017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES J RENNER EA
ReturnHeader/ReturnTs	0	2017-01-25T06:53:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $133,438
Liabilities: -
Net assets: $133,438
Revenue: $105,377
Expenses: $77,412
Net income: $27,965

	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
2016Detailed filing. Detailed filing data is available for this year.	$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