Civic Intelligence

Anderson County Little League Inc

990EZ • Fiscal year 2017 • EIN 03-0411764

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 19, 2017

Organization Profilewww.aclittleleague.com
PO Box 732Lawrenceburg, KY 40342

(859) 376-3526

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

80th percentile

25%

Higher net margin than 80% 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

99th percentile

1724%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,893

Up $17,857 (+1724%) from 2016

Net Assets

Up

$18,893

Up $17,857 (+1724%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$54,938

Up $1,814 (+3.4%) from 2016

Expenses

Down

$41,156

Down $26,649 (-39%) from 2016

Net Income

Up

$13,782

Up $28,463 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $2,083Liabilities 2011: $02011Assets 2012: $1,366Liabilities 2012: $02012Assets 2013: $3,512Liabilities 2013: $02013Assets 2014: $2,989Liabilities 2014: $02014Assets 2015: $15,717Liabilities 2015: $02015Assets 2016: $1,036Liabilities 2016: $0Net Assets 2016: $1,0362016Assets 2017: $18,893Liabilities 2017: $0Net Assets 2017: $18,8932017Assets 2018: $19,294Liabilities 2018: $0Net Assets 2018: $19,2942018Assets 2019: $14,122Liabilities 2019: $0Net Assets 2019: $14,1222019Assets 2020: $6,980Liabilities 2020: $0Net Assets 2020: $6,9802020Assets 2021: $5,394Liabilities 2021: $0Net Assets 2021: $5,3942021Assets 2022: $644Liabilities 2022: $0Net Assets 2022: $6442022Assets 2023: $1,911Liabilities 2023: $0Net Assets 2023: $1,9112023Assets 2024: $13,944Liabilities 2024: $0Net Assets 2024: $13,9442024Assets 2025: $18,589Liabilities 2025: $0Net Assets 2025: $18,5892025

Highlighted filing

2017

Assets$18,893
Liabilities$0
Net Assets$18,893
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,492Expenses 2011: $52,786Net Income 2011: -$4,2942011Revenue 2012: $94,466Expenses 2012: $95,183Net Income 2012: -$7172012Revenue 2013: $78,558Expenses 2013: $76,412Net Income 2013: $2,1462013Revenue 2014: $62,189Expenses 2014: $62,712Net Income 2014: -$5232014Revenue 2015: $54,232Expenses 2015: $41,504Net Income 2015: $12,7282015Revenue 2016: $53,124Expenses 2016: $67,805Net Income 2016: -$14,6812016Revenue 2017: $54,938Expenses 2017: $41,156Net Income 2017: $13,7822017Revenue 2018: $44,683Expenses 2018: $44,282Net Income 2018: $4012018Revenue 2019: $50,997Expenses 2019: $56,169Net Income 2019: -$5,1722019Revenue 2020: $50Expenses 2020: $3,563Net Income 2020: -$3,5132020Revenue 2021: $59,925Expenses 2021: $60,952Net Income 2021: -$1,0272021Revenue 2022: $64,541Expenses 2022: $69,291Net Income 2022: -$4,7502022Revenue 2023: $61,601Expenses 2023: $66,103Net Income 2023: -$4,5022023Revenue 2024: $95,622Expenses 2024: $83,589Net Income 2024: $12,0332024Revenue 2025: $72,458Expenses 2025: $67,813Net Income 2025: $4,6452025

Highlighted filing

2017

Revenue$54,938
Expenses$41,156
Net Income$13,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$54,938
Mission and Program Overview

Mission

Organized youth baseball league

Provide youth baseball for Anderson County.

Program Services

DescriptionGrantsExpenses
The Anderson County Little League held spring & fall baseball leagues for over 500 players.$41,156-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY TRENTPlayer Agent-$0--
GABE UEBELVice President-$0--
ADAM CASTLETreasurer-$0--
JOHN SPENCERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Anderson County Little League
EIN
03-0411764
Address
PO BOX 732, LAWRENCEBURG, KY 40342

Signing Officer

Name
John Spencer
Title
President
Signed
2017-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Brad T Gaunce Accounting & Tax Service Inc
Address
150 South Main St, LAWRENCEBURG, KY 40342
Preparer
Brad T Gaunce
Phone
5028590075
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UNIFORMS $11482”

Other Expenses.2

“CONCESSIONS $6291”

Other Expenses.3

“CHALLENGER LEAGUE $5815”

Other Expenses.4

“DUES $1590”

Other Expenses.5

“BASEBALL SUPPLIES $1054”

Other Expenses.6

“GENERAL SUPPLIES $997”

Other Expenses.7

“PRESS BOX $130”

Other Expenses.8

“BANK CHARGES $22”

Raw XML Appendix158 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/PersonNm0ADAM CASTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08593763526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 AUGUSTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01036
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABE UEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04075
IRS990EZ/OtherExpensesTotalAmt027381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth baseball for Anderson County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Anderson County Little League held spring & fall baseball leagues for over 500 players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041156
IRS990EZ/TotalProgramServiceExpensesAmt041156
IRS990EZ/TotalRevenueAmt054938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.aclittleleague.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308634
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078558
IRS990ScheduleA/Total509Grp/TotalAmt0309042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS $11482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS $6291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHALLENGER LEAGUE $5815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL SUPPLIES $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL SUPPLIES $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESS BOX $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0030411764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD T GAUNCE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028590075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Gaunce
ReturnHeader/ReturnTs02017-12-19T09:46:43-08:00
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
$18,893
Liabilities
$0
Net assets
$18,893
Revenue
$54,938
Expenses
$41,156
Net income
$13,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$72.5$67.8$4.65
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$95.6$83.6$12.0
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$61.6$66.1$4.50
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$64.5$69.3$4.75
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$59.9$61.0$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.05$3.56$3.51
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$51.0$56.2$5.17
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$44.7$44.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$54.9$41.2$13.8
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$53.1$67.8$14.7
2015Summary only. Only limited summary data is available for this year.$15.7$0.00$54.2$41.5$12.7
2014Summary only. Only limited summary data is available for this year.$2.99$0.00$62.2$62.7$0.52
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$78.6$76.4$2.15
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$94.5$95.2$0.72
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$48.5$52.8$4.29