Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 91-1846295

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization Profilewww.topll.org
PO Box 2358Poughkeepsie, NY 12603-8358

(845) 542-0334

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

49th percentile

2.8%

Higher net margin than 49% 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

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,521

Up $770 (+3.9%) from 2014

Net Assets

Up

$20,521

Up $770 (+3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$27,834

Down $1,347 (-4.6%) from 2014

Expenses

Up

$27,064

Up $313 (+1.2%) from 2014

Net Income

Down

$770

Down $1,660 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30K$20K$10K$0Assets 2011: $16,719Liabilities 2011: $02011Assets 2013: $17,321Liabilities 2013: $0Net Assets 2013: $17,3212013Assets 2014: $19,751Liabilities 2014: $0Net Assets 2014: $19,7512014Assets 2015: $20,521Liabilities 2015: $0Net Assets 2015: $20,5212015Assets 2016: $15,417Liabilities 2016: $0Net Assets 2016: $15,4172016

Highlighted filing

2015

Assets$20,521
Liabilities$0
Net Assets$20,521
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $59,909Expenses 2011: $54,038Net Income 2011: $5,8712011Revenue 2013: $42,186Expenses 2013: $34,669Net Income 2013: $7,5172013Revenue 2014: $29,181Expenses 2014: $26,751Net Income 2014: $2,4302014Revenue 2015: $27,834Expenses 2015: $27,064Net Income 2015: $7702015Revenue 2016: $31,265Expenses 2016: $36,369Net Income 2016: -$5,1042016

Highlighted filing

2015

Revenue$27,834
Expenses$27,064
Net Income$770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$34,661
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$27,064
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick NesbittPresidentPT$0--
Joseph GrosseVice President-$0--
Brian ConteSecretaryPT$0--
Curtis DarraghInformation OfficerPT$0--
Luis InoaCoaching CoordinatorPT$0--
Jim WachterUmpire In ChiefPT$0--
Jay CurtisPlayer AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
91-1846295
Address
PO Box 2358, Poughkeepsie, NY 12603-8358

Signing Officer

Name
Michael Bulgia
Title
Treasurer
Phone
8455420334
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Ann Olley CPA
Address
152 Orange Avenue, Walden, NY 12586
Preparer
Kelley Ann Olley CPA
Phone
8457781588
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 EZ - Part III - Primary Exempt Purpose To follow the mission of Little League International which is that Through proper guidance and exemplary leadership, the Little League program assists children in developing the qualities of citizenship, discipline, teamwork and physical well being. By espousing the virtues of character, courage and loyalty, the Little League baseball and softball program is designed to develop superior citizens rather than superior athletes. Form 990 EZ - Part III - Line 28 - Program Service Accomplishments: The Town of Poughkeepsie Little League program serviced nearly 175 children from the Town of Poughkeepsie, ages 4-18.”

Description of other revenue Part I line 8

“Description AmountSponsorship Fees 10,000”

Description of other expenses Part I line 16

“Description AmountAdvertising 2,002Annual Picnic 2,906Software Costs 618Little League Charter Fee 2,180Clinics 375Accounting 600Office Supplies 70Trophies 891Umpires 3,175Uniforms 11,947”

Raw XML Appendix187 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/USAddress/ZIPCd012603
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IRS990EZ/GroupExemptionNum03158
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019751
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Nesbitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Grosse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Conte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Curtis Darragh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Luis Inoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Wachter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jay Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Information Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coaching Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Umpire in Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Player Agent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024764
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt014951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06827
IRS990EZ/SpecialEventsNetIncomeLossAmt02872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027064
IRS990EZ/TotalProgramServiceExpensesAmt027064
IRS990EZ/TotalRevenueAmt027834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt077623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0156707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014951
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047574
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158168
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ - Part III - Primary Exempt Purpose To follow the mission of Little League International which is that Through proper guidance and exemplary leadership, the Little League program assists children in developing the qualities of citizenship, discipline, teamwork and physical well being. By espousing the virtues of character, courage and loyalty, the Little League baseball and softball program is designed to develop superior citizens rather than superior athletes. Form 990 EZ - Part III - Line 28 - Program Service Accomplishments: The Town of Poughkeepsie Little League program serviced nearly 175 children from the Town of Poughkeepsie, ages 4-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSponsorship Fees 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising 2,002Annual Picnic 2,906Software Costs 618Little League Charter Fee 2,180Clinics 375Accounting 600Office Supplies 70Trophies 891Umpires 3,175Uniforms 11,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Bulgia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08455420334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0911846295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2358
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0126038358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141819388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley Ann Olley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 Orange Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012586
ReturnHeader/PreparerPersonGrp/PhoneNum08457781588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelley Ann Olley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T18:43:27-04:00
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
$20,521
Liabilities
$0
Net assets
$20,521
Revenue
$27,834
Expenses
$27,064
Net income
$770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$31.3$36.4$5.10
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$27.8$27.1$0.77
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$29.2$26.8$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$42.2$34.7$7.52
2011Summary only. Only limited summary data is available for this year.$16.7$0.00$59.9$54.0$5.87