Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 91-1842885

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 18, 2012

Organization ProfileN/A
PO Box 16219031
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,977

Up $13,233 (+16%) from 2011

Net Assets

$94,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$69,567

Up $3,165 (+4.8%) from 2011

Expenses

Down

$56,334

Down $1,505 (-2.6%) from 2011

Net Income

Up

$13,233

Up $4,670 (+55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $81,744Liabilities 2011: $02011Assets 2012: $94,977Net Assets 2012: $94,9772012Assets 2013: $106,118Net Assets 2013: $106,1182013Assets 2014: $131,346Net Assets 2014: $131,3462014Assets 2015: $139,263Net Assets 2015: $139,2632015Assets 2016: $143,908Net Assets 2016: $143,9082016Assets 2017: $149,416Net Assets 2017: $149,4162017

Highlighted filing

2012

Assets$94,977
Liabilities-
Net Assets$94,977
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0Revenue 2011: $66,402Expenses 2011: $57,839Net Income 2011: $8,5632011Revenue 2012: $69,567Expenses 2012: $56,334Net Income 2012: $13,2332012Revenue 2013: $71,175Expenses 2013: $60,034Net Income 2013: $11,1412013Revenue 2014: $92,038Expenses 2014: $66,810Net Income 2014: $25,2282014Revenue 2015: $82,519Expenses 2015: $74,602Net Income 2015: $7,9172015Revenue 2016: $82,560Expenses 2016: $77,915Net Income 2016: $4,6452016Revenue 2017: $87,398Expenses 2017: $78,514Net Income 2017: $8,8842017

Highlighted filing

2012

Revenue$69,567
Expenses$56,334
Net Income$13,233
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Little League Baseball

Filing and Contact Details

Filer

EIN
91-1842885
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075244
IRS990EZ/CashSavingsAndInvestments/EOY056930
IRS990EZ/ContributionsGiftsGrantsEtc031
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013233
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011158
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081744
IRS990EZ/NetAssetsOrFundBalancesBOY081744
IRS990EZ/NetAssetsOrFundBalances/EOY094977
IRS990EZ/NetAssetsOrFundBalancesEOY094977
IRS990EZ/OccupancyRentUtilitiesAndMaint011659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 PENN OAK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112102 GRACE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12105 SHIPPEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLOURTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLOURTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ERDENHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MAJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS J COTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06500
IRS990EZ/OtherAssetsTotal/EOY038047
IRS990EZ/OtherExpensesTotal044675
IRS990EZ/OtherRevenueTotal014659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Little League Baseball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Little League baseball for children ages four through twelve under the rule and regulations of Little League Baseball, Inc.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045395
IRS990EZ/ProgramServiceRevenue048060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04341
IRS990EZ/SpecialEventsNetIncomeLoss06817
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 SHIPPEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ERDENHEIM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019038
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS J COTTON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158364268
IRS990EZ/TotalAssets/BOY081744
IRS990EZ/TotalAssets/EOY094977
IRS990EZ/TotalExpenses056334
IRS990EZ/TotalProgramServiceExpenses045395
IRS990EZ/TotalRevenue069567
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0631
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GrossInvestmentIncome509/Total0486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0486
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145847
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073672
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072175
IRS990ScheduleA/Total509/Total0145847
IRS990ScheduleA/TotalSupportTotal/Total0146333
IRS990ScheduleO/GeneralExplanation/Explanation0SNACK BAR INCOME 14423. INTEREST INCOME 236.
IRS990ScheduleO/GeneralExplanation/Explanation1LITTLE LEAGUE REGISTRATION 2605. SCHOLARSHIP DISTRIBUTIONS 300. DUES & SUBSCRIPTIONS 77. SUPPLIES 8146. INSURANCE 1511. REPAIRS 188. SNACK BAR SUPPLIES 7957. BASEBALL OPERATIONS 23891.
IRS990ScheduleO/GeneralExplanation/Explanation2CAPITAL IMPROVEMENT ESCROW 25000. EQUIPMENT 13047.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911842885
ReturnHeader/Filer/Name/BusinessNameLine10FLOURTOWN ERDENHEIM LITTE LEAGUE
ReturnHeader/Filer/NameControl0FLOU
ReturnHeader/Filer/Phone02158364268
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162
ReturnHeader/Filer/USAddress/City0FLOURTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019031
ReturnHeader/Officer/DateSigned02012-12-18
ReturnHeader/Officer/Name0THOMAS J COTTON
ReturnHeader/Officer/Phone02158364268
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COTTON REID & HARDIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10340 E MAPLE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANGHORNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019047
ReturnHeader/Preparer/Name0THOMAS J COTTON CPA
ReturnHeader/Preparer/Phone02157505508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T06:49:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,977
Liabilities
-
Net assets
$94,977
Revenue
$69,567
Expenses
$56,334
Net income
$13,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.87$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.83$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.92$0.67$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.71$0.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.70$0.56$0.13
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.66$0.58$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits