Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
King Philip Little League Inc
EIN 91-1837812 • 501(c)3 • Bristol, RI
Profile
Provide structured baseball, instruction and competition to youths in communities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$54,282
Up $12,750 (+31%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$54,282
No earlier filing loaded for comparison.
Revenue
Up$68,791
Up $3,064 (+4.7%) from 2024
Expenses
Down$55,873
Down $11,104 (-17%) from 2024
Net Income
Up$12,918
Up $14,168 (+1133%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,282
- Liabilities
- -
- Net assets
- $54,282
- Revenue
- $68,791
- Expenses
- $55,873
- Net income
- $12,918
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Dec 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $75,684
Mission and Program Overview
Mission
Provide structured baseball, instruction and competition to youths in communities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $53,990 |
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THAD SCARBOROUGH | Treasurer | - | $0 | - | - |
| ADAM RING | President | - | $0 | - | - |
| DAVID VERMILYEA | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- King Philip Little League Inc
- EIN
- 91-1837812
- Phone
- 4016038342
- Address
- PO BOX 1107, BRISTOL, RI 02809-0903
Signing Officer
- Name
- Thad Scarborough
- Title
- Treasurer
- Signed
- 2025-12-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Devine & Associates LLC
- Address
- 33 BROADCOMMON ROAD RD UNIT 4, BRISTOL, RI 02809
- Preparer
- Mark G Devine CPA
- Phone
- 4012540151
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 190 charter fees & insurance 3,610 small equipment & supply 3,964 tournament fees 2,689 uniforms 28,346 misc expense 389 non-investment depreciation 194 total 39,382”
Form 990-ez, Part I, Line 20
“65 book / tax depreciation difference -232”
Form 990-ez, Part II, Line 24
“Cascade netting 4,261 4,261 less accumulated depreciation 533 959 total 3,728 3,302”
Form 990-ez, Part III
“Provide structured baseball, instruction and competition to youths in communities”
Form 990-ez, Part III, Line 31
“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”
Raw XML Appendix136 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 | THAD SCARBOROUGH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4016038342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31773 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11981 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41531 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54282 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75684 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36988 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41531 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54282 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3211 |
| 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 | THAD SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM RING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID VERMILYEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3728 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3302 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -167 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39382 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE STRUCTURED BASEBALL, INSTRUCTION AND COMPETITION TO YOUTHS IN COMMUNITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6893 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55873 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53990 |
| IRS990EZ/TotalRevenueAmt | 0 | 68791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRISTOLKPLL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 215825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 190 CHARTER FEES & INSURANCE 3,610 SMALL EQUIPMENT & SUPPLY 3,964 TOURNAMENT FEES 2,689 UNIFORMS 28,346 MISC EXPENSE 389 NON-INVESTMENT DEPRECIATION 194 TOTAL 39,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 65 BOOK / TAX DEPRECIATION DIFFERENCE -232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASCADE NETTING 4,261 4,261 LESS ACCUMULATED DEPRECIATION 533 959 TOTAL 3,728 3,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE STRUCTURED BASEBALL, INSTRUCTION AND COMPETITION TO YOUTHS IN COMMUNITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THAD SCARBOROUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KING PHILIP LITTLE LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 911837812 |
| ReturnHeader/Filer/PhoneNum | 0 | 4016038342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 028090903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203353605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEVINE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 BROADCOMMON ROAD RD UNIT 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012540151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK G DEVINE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-30T15:04:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.