Civic Intelligence

Esm Little League Inc.

990 • Fiscal year 2019 • EIN 84-3088445

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

Organization ProfileWWW.ESMLITTLELEAGUE.COM
PO Box 701Manorville, NY 11949

(516) 322-7143

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$11,306

No earlier filing loaded for comparison.

Net Assets

$11,306

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

$90,374

No earlier filing loaded for comparison.

Expenses

$89,276

No earlier filing loaded for comparison.

Net Income

$1,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $11,306Liabilities 2019: $0Net Assets 2019: $11,3062019Assets 2020: $9,103Liabilities 2020: $0Net Assets 2020: $9,1032020Assets 2021: $8,749Liabilities 2021: $0Net Assets 2021: $8,7492021Assets 2022: $8,500Liabilities 2022: $0Net Assets 2022: $8,5002022Assets 2023: $16,001Liabilities 2023: $0Net Assets 2023: $16,0012023Assets 2024: $24,496Liabilities 2024: $0Net Assets 2024: $24,4962024

Highlighted filing

2019

Assets$11,306
Liabilities$0
Net Assets$11,306
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $90,374Expenses 2019: $89,276Net Income 2019: $1,0982019Revenue 2020: $54,494Expenses 2020: $56,697Net Income 2020: -$2,2032020Revenue 2021: $49,267Expenses 2021: $49,621Net Income 2021: -$3542021Revenue 2022: $56,192Expenses 2022: $56,441Net Income 2022: -$2492022Revenue 2023: $53,725Expenses 2023: $46,224Net Income 2023: $7,5012023Revenue 2024: $66,203Expenses 2024: $57,708Net Income 2024: $8,4952024

Highlighted filing

2019

Revenue$90,374
Expenses$89,276
Net Income$1,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.0
Gross Receipts
$90,374
Mission and Program Overview

Mission

Providing youth baseball and softball programs for he local communities.

Providing byouth basebal and softball programs for the local communities of manorville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,306-
Total Assets$0$11,306▲ $11,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,306-
Total Net Assets Fund Balance$0$11,306▲ $11,306
Total Liabilities and Net Assets / Fund Balance$0$11,306▲ $11,306
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jon PlesentPresident
Anthony FiordalisiOfficer
Denise FrobergOfficer
Maggie RomaineOfficer
Sara PalaceOfficer
Nicholas BoothSecretary
Calogero GennaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$90,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,374
Change in Net Assets
$1,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,980$7,296-$89,276
Total Functional Expenses$81,980$7,296$0$89,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Esm Little League Inc
EIN
84-3088445
Phone
5163227143
Address
PO BOX 701, MANORVILLE, NY 11949

Signing Officer

Name
Jon Plesent
Title
President
Phone
5163227143
Signed
2020-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Plesent
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Physcal Solutions
Address
PO BOX 610, MANORVILLE, NY 11949-0610
Preparer
Patrick Mcdonald
Phone
6315912369
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing youth baseball and softball programs to the local communities.”

Form 990, Part IX, Line 11G

“Accounting fees 0 600 0 advertising 0 290 0 audit/legal 0 1,151 0 bank fees 0 57 0 clinics 2,000 0 0 coaching fees 550 0 0 donations 863 0 0 equipment 26,688 0 0 facilities & equipment 8,274 0 0 field repairs & maintenance 4,844 0 0 insurance 0 2,632 0 office supplies 0 51 0 online registration 1,871 0 0 postage 0 110 0 printing 0 2,405 0 program expenses 4,680 0 0 refs & umps 8,810 0 0 registration expenses 5,201 0 0 trophies 168 0 0 uniforms 18,031 0 0 total 81,980 7,296 0”

Raw XML Appendix255 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING FEES 0 600 0 ADVERTISING 0 290 0 AUDIT/LEGAL 0 1,151 0 BANK FEES 0 57 0 CLINICS 2,000 0 0 COACHING FEES 550 0 0 DONATIONS 863 0 0 EQUIPMENT 26,688 0 0 FACILITIES & EQUIPMENT 8,274 0 0 FIELD REPAIRS & MAINTENANCE 4,844 0 0 INSURANCE 0 2,632 0 OFFICE SUPPLIES 0 51 0 ONLINE REGISTRATION 1,871 0 0 POSTAGE 0 110 0 PRINTING 0 2,405 0 PROGRAM EXPENSES 4,680 0 0 REFS & UMPS 8,810 0 0 REGISTRATION EXPENSES 5,201 0 0 TROPHIES 168 0 0 UNIFORMS 18,031 0 0 TOTAL 81,980 7,296 0
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,306
Liabilities
$0
Net assets
$11,306
Revenue
$90,374
Expenses
$89,276
Net income
$1,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$66.2$57.7$8.50
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$53.7$46.2$7.50
2022Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$56.2$56.4$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$49.3$49.6$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$54.5$56.7$2.20
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$90.4$89.3$1.10