Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 91-1842885

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
PO Box 162Flourtown, PA 19031

(215) 836-4268

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$139,263

Up $7,917 (+6.0%) from 2014

Net Assets

Up

$139,263

Up $7,917 (+6.0%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$82,519

Down $9,519 (-10%) from 2014

Expenses

Up

$74,602

Up $7,792 (+12%) from 2014

Net Income

Down

$7,917

Down $17,311 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $139,263Liabilities 2015: $0Net Assets 2015: $139,2632015Assets 2016: $143,908Net Assets 2016: $143,9082016Assets 2017: $149,416Net Assets 2017: $149,4162017

Highlighted filing

2015

Assets$139,263
Liabilities$0
Net Assets$139,263
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$82,519
Expenses$74,602
Net Income$7,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$82,519
Mission and Program Overview

Mission

Little League Baseball

Program Services

DescriptionGrantsExpenses
Provide Little League baseball for children ages four through twelve under the rule and regulations of Little League Baseball, Inc.-$74,133
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH DEALPresidentPT$0--
JAMES DORANVice PresidentPT$0--
THOMAS J COTTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Flourtown Erdenheim Litte League
EIN
91-1842885
Phone
2158364268
Address
PO Box 162, Flourtown, PA 19031

Signing Officer

Name
Thomas J Cotton
Title
Treasurer
Phone
2158364268
Signed
2015-12-15

Preparer

Firm
Cotton Reid & Hardin CPA
Address
340 E MAPLE AVE SUITE 303, LANGHORNE, PA 19047
Preparer
Thomas J Cotton CPA
Phone
2157505508
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Snack bar income 20620. Interest income 86. Spirit wear 430.”

Form 990EZ, Part I, Line 16

“Scholarship distributions 300. Dues & subscriptions 3863. Snack bar supplies 14008. Baseball operations 39633. Meeting expense 335. Advertising 410. Website 107. Supplies 5110. Insurance 269.”

Form 990EZ, Part II, Line 24

“Capital improvement escrow 67251. 67251. Equipment 36076. 45997.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS J COTTON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02158364268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Shippen Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erdenheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07917
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082519
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139263
IRS990EZ/OccupancyRentUtltsAndMaintAmt010444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS J COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113248
IRS990EZ/OtherExpensesTotalAmt064035
IRS990EZ/OtherRevenueTotalAmt021136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt061283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Little League baseball for children ages four through twelve under the rule and regulations of Little League Baseball, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074602
IRS990EZ/TotalProgramServiceExpensesAmt074133
IRS990EZ/TotalRevenueAmt082519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0826
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072175
IRS990ScheduleA/Total509Grp/TotalAmt0351869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK BAR INCOME 20620. INTEREST INCOME 86. SPIRIT WEAR 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP DISTRIBUTIONS 300. DUES & SUBSCRIPTIONS 3863. SNACK BAR SUPPLIES 14008. BASEBALL OPERATIONS 39633. MEETING EXPENSE 335. ADVERTISING 410. WEBSITE 107. SUPPLIES 5110. INSURANCE 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL IMPROVEMENT ESCROW 67251. 67251. EQUIPMENT 36076. 45997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158364268
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flourtown Erdenheim Litte League
ReturnHeader/Filer/BusinessNameControlTxt0FLOU
ReturnHeader/Filer/EIN0911842885
ReturnHeader/Filer/PhoneNum02158364268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 162
ReturnHeader/Filer/USAddress/CityNm0Flourtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTON REID & HARDIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 E MAPLE AVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02157505508
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J COTTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-18T11:32:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,263
Liabilities
$0
Net assets
$139,263
Revenue
$82,519
Expenses
$74,602
Net income
$7,917
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$0.00$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