Civic Intelligence

East Orange Little League Inc

990EZ • Fiscal year 2013 • EIN 59-3107318

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 23, 2014

Organization Profile
12472 Lake Underhill Rd32828
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$191,048

Up $42,037 (+28%) from 2012

Net Assets

Up

$191,048

Up $42,037 (+28%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$154,348

Up $4,505 (+3.0%) from 2012

Expenses

Down

$112,311

Down $32,415 (-22%) from 2012

Net Income

Up

$42,037

Up $36,920 (+722%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,501Net Assets 2010: $151,5012010Assets 2011: $150,223Liabilities 2011: $6,329Net Assets 2011: $143,8942011Assets 2012: $149,011Net Assets 2012: $149,0112012Assets 2013: $191,048Liabilities 2013: $0Net Assets 2013: $191,0482013

Highlighted filing

2013

Assets$191,048
Liabilities$0
Net Assets$191,048
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $156,318Expenses 2010: $157,806Net Income 2010: -$1,4882010Revenue 2011: $164,555Expenses 2011: $172,162Net Income 2011: -$7,6072011Revenue 2012: $149,843Expenses 2012: $144,726Net Income 2012: $5,1172012Revenue 2013: $154,348Expenses 2013: $112,311Net Income 2013: $42,0372013

Highlighted filing

2013

Revenue$154,348
Expenses$112,311
Net Income$42,037
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
59-3107318
Raw XML Appendix185 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/CashSavingsAndInvestments/EOY054058
IRS990EZ/ContributionsGiftsGrantsEtc012956
IRS990EZ/CostOfGoodsSold034043
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042037
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GroProfitLossSalesOfInventory020983
IRS990EZ/GrossReceipts0188391
IRS990EZ/GrossSalesOfInventory055026
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0120409
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149011
IRS990EZ/NetAssetsOrFundBalancesBOY0149011
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IRS990EZ/NetAssetsOrFundBalancesEOY0191048
IRS990EZ/OccupancyRentUtilitiesAndMaint015034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition89.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition915.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACIE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE CAPECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEEANN ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JJ GRISSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEAN MONACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBBY POLLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES AYALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBIN WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Player Agent
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0121382
IRS990EZ/OtherAssetsTotal/EOY0136990
IRS990EZ/OtherExpensesTotal096415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Little league baseball league
IRS990EZ/PrintingPublicationsPostage0862
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RECREATIONAL OPPORTUNITIES FOR OVER 1000 YOUTHS, ORGANIZING AND MANAGING FALL AND SPRING TEAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112311
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012472 LAKE UNDERHILL RD 223
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032828
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACIE MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04075681146
IRS990EZ/TotalAssets/BOY0149011
IRS990EZ/TotalAssets/EOY0191048
IRS990EZ/TotalExpenses0112311
IRS990EZ/TotalProgramServiceExpenses0112311
IRS990EZ/TotalRevenue0154348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0133365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0125984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0136320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0102423
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0628566
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0261
IRS990ScheduleA/GrossInvestmentIncome509/Total0261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066172
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303757
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0261
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090932323
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0188391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0182129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0199754
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0193454
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0168595
IRS990ScheduleA/Total509/Total0932323
IRS990ScheduleA/TotalSupportTotal/Total0932584
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 112. BOARD EXPENSE AND MISCELLANEOUS 1147. COMMUNICATIONS 5360. ENTERTAINMENT 1518. FEES GOVERNMENT FEES 7043. MISCELLANEOUS 2609. REGISTRATION EXPENSE 5962. SPONSOR EXPENSE SPONSOR EXPENSE SUPPLIES-BALLS, ETC 8438. TAXES 3419. TROPHIES AND AWARDS 6715. UMPIRE UMPIRE, COACH EXPENSE 1874. UNIFORMS AND HATS 40711. CLINICS 1800. MEETINGS 1203. SAFETY SUPPLIES 342. PROPANE 533. REGISTRATION 1494. CASH REGISTER PURCHASE 295. RETURNED CHECKS 250. TOURNAMENTS 3209. BANNERS 620. UTILITIES 161.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT AND IMPROVEMENTS 121382. 136990. RECEIVABLES
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation3ENTERTAINMENT FEES FIELD RENTAL LICENSE & PERMITS MISCELLANEOUS TRAINING AND EDUCATION TROPHY EXPENSE UMPIRES UNIFORMS CHARTER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593107318
ReturnHeader/Filer/Name/BusinessNameLine10EAST ORANGE LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone04073241200
ReturnHeader/Filer/USAddress/AddressLine1012472 LAKE UNDERHILL RD
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032828
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0TRACIE MORGAN
ReturnHeader/Officer/Phone04073241200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W EDWARD LANGDON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 N FERNCREEK AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032803
ReturnHeader/Preparer/Name0W EDWARD LANGDON
ReturnHeader/Preparer/Phone04078981396
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T13:51:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,048
Liabilities
$0
Net assets
$191,048
Revenue
$154,348
Expenses
$112,311
Net income
$42,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.54$1.12$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$1.50$1.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$1.65$1.72$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.56$1.58$0.01