Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 91-1842885

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 05, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,416

Up $5,508 (+3.8%) from 2016

Net Assets

Up

$149,416

Up $5,508 (+3.8%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$87,398

Up $4,838 (+5.9%) from 2016

Expenses

Up

$78,514

Up $599 (+0.8%) from 2016

Net Income

Up

$8,884

Up $4,239 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $149,416Liabilities 2017: $0Net Assets 2017: $149,4162017

Highlighted filing

2017

Assets$149,416
Liabilities$0
Net Assets$149,416
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$87,398
Expenses$78,514
Net Income$8,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$90,242
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.-$78,514
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MAYPresidentPT$0--
JOSEPH TRAUTWEINVice PresidentPT$0--
THOMAS J COTTONTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Thomas J Cotton
Title
Treasurer
Phone
2158364268
Signed
2018-01-05

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 17724.”

Form 990EZ, Part I, Line 8

“Rebates/Refunds 1197.”

Form 990EZ, Part I, Line 16

“Scholarship Distributions 400.”

Form 990EZ, Part I, Line 16

“Offie Expense 67.”

Form 990EZ, Part I, Line 16

“Snack Bar Supplies 13985.”

Form 990EZ, Part I, Line 16

“Baseball Operations 40122.”

Form 990EZ, Part I, Line 16

“Merchant Fees 1173.”

Form 990EZ, Part I, Line 16

“Website 96.”

Form 990EZ, Part I, Line 16

“Advertising 717.”

Form 990EZ, Part I, Line 16

“Bank Charges 165.”

Form 990EZ, Part I, Line 16

“Facilities Supplies 3381.”

Form 990EZ, Part I, Line 16

“Licenses 2727.”

Form 990EZ, Part I, Line 16

“Repairs 1307.”

Form 990EZ, Part II, Line 24

“Capital Improvement Escrow 76412. 92052.”

Form 990EZ, Part II, Line 24

“Equipment 45997. 48419.”

Raw XML Appendix188 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/BOYAmt021499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149416
IRS990EZ/FundraisingGrossIncomeAmt012464
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149416
IRS990EZ/OccupancyRentUtltsAndMaintAmt012136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH TRAUTWEIN
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/BOYAmt0122409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140471
IRS990EZ/OtherChangesInNetAssetsAmt0-3376
IRS990EZ/OtherExpensesTotalAmt064140
IRS990EZ/OtherRevenueTotalAmt018921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball
IRS990EZ/PrintingPublicationsPostageAmt01238
IRS990EZ/ProgramServiceRevenueAmt058540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Little League baseball for children ages four through twelve under the rule and regulations of Little League Baseball, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02844
IRS990EZ/SpecialEventsNetIncomeLossAmt09620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078514
IRS990EZ/TotalProgramServiceExpensesAmt078514
IRS990EZ/TotalRevenueAmt087398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071027
IRS990ScheduleA/Total509Grp/TotalAmt0320517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Snack Bar Income 17724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rebates/Refunds 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship Distributions 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Offie Expense 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snack Bar Supplies 13985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Baseball Operations 40122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities Supplies 3381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses 2727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs 1307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Capital Improvement Escrow 76412. 92052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment 45997. 48419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158364268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flourtown Erdenheim Little 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5A5D59431EF9ADD373803560613D87DC3EEC0FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5A5D59431EF9ADD373803560613D87DC3EEC0FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.53.174
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:55:41
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J COTTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-25T07:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,416
Liabilities
$0
Net assets
$149,416
Revenue
$87,398
Expenses
$78,514
Net income
$8,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$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