Civic Intelligence

King Philip Little League Inc

990EZ • Fiscal year 2014 • EIN 91-1837812

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2015

PO Box 110702809-0903

(401) 486-7877

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$4,411

Down $4,971 (-53%) from 2013

Net Assets

Down

$4,411

Down $4,971 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,558

Down $13,080 (-22%) from 2013

Expenses

Down

$50,529

Down $3,655 (-6.7%) from 2013

Net Income

Down

-$4,971

Down $9,425 (-212%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $7,669Liabilities 2011: $02011Assets 2012: $4,928Liabilities 2012: $02012Assets 2013: $9,382Net Assets 2013: $9,3822013Assets 2014: $4,411Net Assets 2014: $4,4112014Assets 2015: $17,611Net Assets 2015: $17,6112015Assets 2016: $13,033Liabilities 2016: $02016Assets 2017: $21,013Net Assets 2017: $21,0132017Assets 2018: $16,916Net Assets 2018: $16,9162018Assets 2019: $25,902Net Assets 2019: $25,9022019Assets 2020: $29,247Net Assets 2020: $29,2472020Assets 2021: $34,900Net Assets 2021: $34,9002021Assets 2022: $25,826Net Assets 2022: $25,8262022Assets 2023: $42,886Liabilities 2023: $02023Assets 2024: $41,532Liabilities 2024: $02024Assets 2025: $54,282Net Assets 2025: $54,2822025

Highlighted filing

2014

Assets$4,411
Liabilities-
Net Assets$4,411

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,504Expenses 2011: $59,892Net Income 2011: -$3882011Revenue 2012: $57,021Expenses 2012: $59,762Net Income 2012: -$2,7412012Revenue 2013: $58,638Expenses 2013: $54,184Net Income 2013: $4,4542013Revenue 2014: $45,558Expenses 2014: $50,529Net Income 2014: -$4,9712014Revenue 2015: $58,576Expenses 2015: $45,376Net Income 2015: $13,2002015Revenue 2016: $48,049Expenses 2016: $52,530Net Income 2016: -$4,4812016Revenue 2017: $58,176Expenses 2017: $50,046Net Income 2017: $8,1302017Revenue 2018: $48,794Expenses 2018: $52,892Net Income 2018: -$4,0982018Revenue 2019: $50,796Expenses 2019: $41,809Net Income 2019: $8,9872019Revenue 2020: $41,801Expenses 2020: $29,003Net Income 2020: $12,7982020Revenue 2021: $46,681Expenses 2021: $35,432Net Income 2021: $11,2492021Revenue 2022: $43,037Expenses 2022: $48,261Net Income 2022: -$5,2242022Revenue 2023: $56,029Expenses 2023: $48,667Net Income 2023: $7,3622023Revenue 2024: $65,727Expenses 2024: $66,977Net Income 2024: -$1,2502024Revenue 2025: $68,791Expenses 2025: $55,873Net Income 2025: $12,9182025

Highlighted filing

2014

Revenue$45,558
Expenses$50,529
Net Income-$4,971
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2015
Return Version
2013v4.0
Gross Receipts
$57,442
Mission and Program Overview

Mission

Provide structured baseball, instruction and competition to youths in communities

Program Services

DescriptionGrantsExpenses
PROVIDE STRUCTURED BASEBALL INSTRUCTION AND COMPETITION FOR APPROXIMATELY 350-400 YOUTHS IN OUR COMMUNITY FROM MARCH-SEPTEMBER. UNIFORMS AND EQUIPMENT ARE PROVIDED TO EACH PARTICIPANT-$39,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ANDREOZZITreasurerPT$0--
JOSEPH PARELLADivision DirectorPT$0--
ANDREW PETERSONDivision DirectorPT$0--
DAWN REGOPlayer AgentPT$0--
CORY SANTERREDivision DirectorPT$0--
GREG MARSILIEquipment DirectorPT$0--
PETER SQUATRITOConcession DirectorPT$0--
HENRY CABRALDivision DirectorPT$0--
BETH GROVEPresidentPT$0--
JOSEPH MICHEAL PADOVICHDivision DirectorPT$0--
BRIAN MACDOUGALLSecretaryPT$0--
MICHAEL FERREIRADirvision DirectorPT$0--
Filing and Contact Details

Filer

EIN
91-1837812
Phone
4014867877

Signing Officer

Name
Joe Parella
Title
Treasurer
Phone
4014867877
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Mark G Devine CPA
Phone
4012540151
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Organization is not required to file 990-t

Form 990EZ, Part I, Line 16

Umpire fees 8390. Little league charter 3361. Office expense 1652. Property insurance 1165. Tournament fees,prizes and trophies 1340. Equipment 6286. Uniforms 23847.

Raw XML Appendix178 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/PersonNm0JOSEPH PARELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum04014867877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1107
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014935
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010914
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2273
IRS990EZ/GrossReceiptsAmt057442
IRS990EZ/GrossSalesOfInventoryAmt09611
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021982
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09382
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW ANDREOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH PARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY SANTERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG MARSILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER SQUATRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HENRY CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH MICHEAL PADOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN MACDOUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONCESSION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRVISION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt046041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STRUCTURED BASEBALL, INSTRUCTION AND COMPETITION TO YOUTHS IN COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STRUCTURED BASEBALL INSTRUCTION AND COMPETITION FOR APPROXIMATELY 350-400 YOUTHS IN OUR COMMUNITY FROM MARCH-SEPTEMBER. UNIFORMS AND EQUIPMENT ARE PROVIDED TO EACH PARTICIPANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050529
IRS990EZ/TotalProgramServiceExpensesAmt039481
IRS990EZ/TotalRevenueAmt045558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kpll.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138992
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084630
IRS990ScheduleA/Total509Grp/TotalAmt0357510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO FILE 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UMPIRE FEES 8390. LITTLE LEAGUE CHARTER 3361. OFFICE EXPENSE 1652. PROPERTY INSURANCE 1165. TOURNAMENT FEES,PRIZES AND TROPHIES 1340. EQUIPMENT 6286. UNIFORMS 23847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014867877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KING PHILIP LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0911837812
ReturnHeader/Filer/PhoneNum04014867877
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1107
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028090903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEVINE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10386 Market Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012540151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G DEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T11:21:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.3$54.3$68.8$55.9$12.9
2024Summary only. Only limited summary data is available for this year.$41.5$0.00$65.7$67.0$1.25
2023Summary only. Only limited summary data is available for this year.$42.9$0.00$56.0$48.7$7.36
2022Detailed filing. Detailed filing data is available for this year.$25.8$25.8$43.0$48.3$5.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$46.7$35.4$11.2
2020Detailed filing. Detailed filing data is available for this year.$29.2$29.2$41.8$29.0$12.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$25.9$50.8$41.8$8.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$16.9$48.8$52.9$4.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$21.0$58.2$50.0$8.13
2016Summary only. Only limited summary data is available for this year.$13.0$0.00$48.0$52.5$4.48
2015Detailed filing. Detailed filing data is available for this year.$17.6$17.6$58.6$45.4$13.2
2014Detailed filing. Detailed filing data is available for this year.$4.41$4.41$45.6$50.5$4.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$9.38$58.6$54.2$4.45
2012Summary only. Only limited summary data is available for this year.$4.93$0.00$57.0$59.8$2.74
2011Summary only. Only limited summary data is available for this year.$7.67$0.00$59.5$59.9$0.39