Civic Intelligence

Little League Baseball Inc

EIN 81-1298168 • 501(c)3 • Woolrich, PA

Profile

LITTLE LEAGUE BASEBALL

PO Box 298Woolrich, PA 17779
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,029

Down $4,384 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$23,029

Down $4,384 (-16%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$16,943

Down $10,070 (-37%) from 2019

Expenses

Up

$21,327

Up $2,597 (+14%) from 2019

Net Income

Down

-$4,384

Down $12,667 (-153%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $39,869Liabilities 2016: $02016Assets 2017: $14,579Liabilities 2017: $0Net Assets 2017: $14,5792017Assets 2018: $19,130Liabilities 2018: $0Net Assets 2018: $19,1302018Assets 2019: $27,413Liabilities 2019: $0Net Assets 2019: $27,4132019Assets 2020: $23,029Liabilities 2020: $0Net Assets 2020: $23,0292020

Highlighted filing

2020

Assets$23,029
Liabilities$0
Net Assets$23,029
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $41,592Expenses 2016: $49,472Net Income 2016: -$7,8802016Revenue 2017: $37,045Expenses 2017: $38,447Net Income 2017: -$1,4022017Revenue 2018: $37,183Expenses 2018: $32,632Net Income 2018: $4,5512018Revenue 2019: $27,013Expenses 2019: $18,730Net Income 2019: $8,2832019Revenue 2020: $16,943Expenses 2020: $21,327Net Income 2020: -$4,3842020

Highlighted filing

2020

Revenue$16,943
Expenses$21,327
Net Income-$4,384
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,029
Liabilities
$0
Net assets
$23,029
Revenue
$16,943
Expenses
$21,327
Net income
-$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$16.9$21.3$4.38
2019Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$27.0$18.7$8.28
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$37.2$32.6$4.55
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$37.0$38.4$1.40
2016Summary only. Only limited summary data is available for this year.$39.9$0.00$41.6$49.5$7.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$20,144
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
See Attachment--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA DUNLAPPresidentPT$0--
SHELLY BOWMANSafety Officer-$0--
BRENDA ANKNEYSecretary-$0--
JILL BOYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
81-1298168
Address
PO Box 298, Woolrich, PA 17779

Signing Officer

Name
Jill Boyer
Title
Treasurer
Phone
5705020363
Signed
2020-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne M Hughes CPA LLC
Address
24 Eyer Lane, Lock Haven, PA 17745
Preparer
Yvonne M Hughes CPA
Phone
5703679420
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Woolrich Little League boundaries encompass all or portions of Gallagher, Woodward, Wayne, Dunnstable and Pine Creek Townships in Clinton County and is the home league to an approximate 200 Clinton County children ages 4 to 16. These children represent all levels of Little League play from t-ball to the major and junior leagues. The league is governed by a board of 17 volunteers who donate countless hours throughout the year to ensure that those children who reside within the Woolrich boundaries can partake in a quality and safe Little League experience. The Woolrich Little League Board and its volunteers recognize that the Little League experience is much more than just baseball and softball and it strives to meet Little Leauge Internationals premise to instill leadership, character, courage, and loyalty in all that participate and volunteer.”

Description of other revenue Part I line 8

“Description AmountREGISTRATION FEES 6,790SPONSORSHIPS 5,050UNIFORM PAYMENTS 680”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,479DONATIONS 400UMPIRE FEES 880LEAGUE FEES AND CHARTER 1,457HARDERS SPORTS EXPENSES 405TOURNAMENT FEES AND INDOOR SPACE 802UNIFORMS 3,538QUICKBOOKS SOFTWARE 456TROPHIES AND AWARDS 220”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFREEZER 197 66PITCHING MOUND 939 313FENCE 810 579NEW FRYER 249 1492015 ATV 4,671 3,633”

Raw XML Appendix141 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/PersonNm0JILL BOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05706607427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woolrich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023029
IRS990EZ/FundraisingGrossIncomeAmt0483
IRS990EZ/GamingGrossIncomeAmt06591
IRS990EZ/GrossReceiptsAmt020144
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02707
IRS990EZ/LandAndBuildingsGrp/EOYAmt02354
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023029
IRS990EZ/OccupancyRentUtltsAndMaintAmt010244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ANKNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04740
IRS990EZ/OtherExpensesTotalAmt010637
IRS990EZ/OtherRevenueTotalAmt012520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Attachment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03201
IRS990EZ/SpecialEventsNetIncomeLossAmt03873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02171
IRS990ScheduleA/TotalSupportAmt02171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Woolrich Little League boundaries encompass all or portions of Gallagher, Woodward, Wayne, Dunnstable and Pine Creek Townships in Clinton County and is the home league to an approximate 200 Clinton County children ages 4 to 16. These children represent all levels of Little League play from t-ball to the major and junior leagues. The league is governed by a board of 17 volunteers who donate countless hours throughout the year to ensure that those children who reside within the Woolrich boundaries can partake in a quality and safe Little League experience. The Woolrich Little League Board and its volunteers recognize that the Little League experience is much more than just baseball and softball and it strives to meet Little Leauge Internationals premise to instill leadership, character, courage, and loyalty in all that participate and volunteer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREGISTRATION FEES 6,790SPONSORSHIPS 5,050UNIFORM PAYMENTS 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 2,479DONATIONS 400UMPIRE FEES 880LEAGUE FEES AND CHARTER 1,457HARDERS SPORTS EXPENSES 405TOURNAMENT FEES AND INDOOR SPACE 802UNIFORMS 3,538QUICKBOOKS SOFTWARE 456TROPHIES AND AWARDS 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFREEZER 197 66PITCHING MOUND 939 313FENCE 810 579NEW FRYER 249 1492015 ATV 4,671 3,633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Boyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05705020363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0811298168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 298
ReturnHeader/Filer/USAddress/CityNm0Woolrich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453789939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvonne M Hughes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Eyer Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lock Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05703679420
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne M Hughes CPA
ReturnHeader/ReturnTs02021-01-06T14:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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