Civic Intelligence

Washington Little Capitals Inc.

990 • Fiscal year 2017 • EIN 20-4950933

May 01, 2016 to Apr 30, 2017 • Filed on Nov 06, 2017

PO Box 1573Ashburn, VA 20146

(571) 223-0001

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$213,021

Down $326,634 (-61%) from 2016

Net Assets

Down

$210,377

Down $327,608 (-61%) from 2016

Liabilities

Up

$2,644

Up $974 (+58%) from 2016

Revenue

Down

$342,088

Down $492,421 (-59%) from 2016

Expenses

Down

$669,696

Down $348 (-0.1%) from 2016

Net Income

Down

-$327,608

Down $492,073 (-299%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $257,061Liabilities 2011: $4,779Net Assets 2011: $252,2822011Assets 2012: $199,272Liabilities 2012: $0Net Assets 2012: $199,2722012Assets 2013: $403,449Liabilities 2013: $196Net Assets 2013: $403,2532013Assets 2014: $376,920Liabilities 2014: $146Net Assets 2014: $376,7742014Assets 2015: $373,951Liabilities 2015: $431Net Assets 2015: $373,5202015Assets 2016: $539,655Liabilities 2016: $1,670Net Assets 2016: $537,9852016Assets 2017: $213,021Liabilities 2017: $2,644Net Assets 2017: $210,3772017Assets 2018: $220,590Liabilities 2018: $0Net Assets 2018: $220,5902018Assets 2019: $286,821Liabilities 2019: $0Net Assets 2019: $286,8212019Assets 2020: $261,047Liabilities 2020: $0Net Assets 2020: $261,0472020Assets 2021: $322,554Liabilities 2021: $0Net Assets 2021: $322,5542021Assets 2022: $231,536Liabilities 2022: $0Net Assets 2022: $231,5362022Assets 2023: $111,829Liabilities 2023: $0Net Assets 2023: $111,8292023Assets 2024: $374,332Liabilities 2024: $8,778Net Assets 2024: $365,5542024Assets 2025: $352,016Liabilities 2025: $6,535Net Assets 2025: $345,4812025

Highlighted filing

2017

Assets$213,021
Liabilities$2,644
Net Assets$210,377

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $275,8092011Revenue 2012: $320,579Expenses 2012: $401,688Net Income 2012: -$81,1092012Expenses 2013: $722,0622013Revenue 2014: $471,889Expenses 2014: $498,368Net Income 2014: -$26,4792014Revenue 2015: $569,883Expenses 2015: $573,137Net Income 2015: -$3,2542015Revenue 2016: $834,509Expenses 2016: $670,044Net Income 2016: $164,4652016Revenue 2017: $342,088Expenses 2017: $669,696Net Income 2017: -$327,6082017Revenue 2018: $609,407Expenses 2018: $599,194Net Income 2018: $10,2132018Revenue 2019: $808,653Expenses 2019: $742,422Net Income 2019: $66,2312019Revenue 2020: $719,659Expenses 2020: $745,433Net Income 2020: -$25,7742020Revenue 2021: $999,440Expenses 2021: $937,933Net Income 2021: $61,5072021Revenue 2022: $900,082Expenses 2022: $991,100Net Income 2022: -$91,0182022Revenue 2023: $837,533Expenses 2023: $957,240Net Income 2023: -$119,7072023Revenue 2024: $1,315,580Expenses 2024: $1,061,855Net Income 2024: $253,7252024Revenue 2025: $1,033,870Expenses 2025: $1,053,943Net Income 2025: -$20,0732025

Highlighted filing

2017

Revenue$342,088
Expenses$669,696
Net Income-$327,608
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$342,088
Mission and Program Overview

Mission

The washington little capitals is a tier i youth hockey organization whose teams participate within the guidelines of the usa hockey and the atlantic youth hockey league. The primary exempt purpose of the organization is to promote youth hockey by identifying talented youth hockey players and coaches, working with other youth hockey clubs to foster the growth of the sport, and to provide a safe and fun environment for individual players to develop their skills while competing in one of the top youth leagues in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,655$212,760▼ $326,895
Rtn Earn Endowment Incm Other Fnds$537,985$210,377▼ $327,608
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$539,655$213,021▼ $326,634
Other Assets Total$0$261▲ $261
Liabilities
Accounts Payable and Accrued Expenses$1,670$2,644▲ $974
Total Liabilities$1,670$2,644▲ $974
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,985$210,377▼ $327,608
Total Liabilities and Net Assets / Fund Balance$539,655$213,021▼ $326,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas E PlockiExc. DirectorPT$36,000-$36,000
Daniel JablonicHockey DirectorPT-$29,161$29,161

Board Members and Trustees

NameTitle
Brian J CullenPresident
Brad W SurdamVice President
Kyle LangdonVice President
Tom LenzVice President
Victor HugoVice President
Elizabeth LenzSecretary
Vannessa G SminglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,800
Investment Income
$1,431
Other Revenue
$32,857
Change in Net Assets
$-327,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,535
Salaries, Compensation, and Employee Benefits$65,161
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,099$21,843-$95,942
Current Officers, Directors, Trustees, and Key Employees$29,161$36,000-$65,161
Other Expenses$23,060--$23,060
Fees for Services Accounting-$16,975-$16,975
Travel$7,923--$7,923
Office Expenses-$7,570-$7,570
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$2,662-$2,662
Total Functional Expenses$584,646$85,050$0$669,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization has members, but members do not elect the governing body. Members include participants in the organization.

Form 990, Part VI, Section B, Line 11B

Board of directors review 990 before submitting to the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed on an annual basis by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization makes financial statements available upon request.

Form 990, Part VI, Section C, Line 19

Organization makes governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Washington Little Capitals Inc
EIN
20-4950933
Phone
5712230001
Address
PO BOX 1573, ASHBURN, VA 20146

Signing Officer

Name
Brian Cullen
Title
President
Phone
5712230001
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cullen
Formed
1977
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
608 SOUTH KING STREET SUITE 200, LEESBURG, VA 20175
Preparer
Daniel S Fagerli
Phone
7037777739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Player program expenses: program service expenses 19,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,353. Trainers: program service expenses 16,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,420. Announcers, referees, scorekeepers: program service expenses 15,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,257. Franchise fees: program service expenses 0. Management and general expenses 14,000. Fundraising expenses 0. Total expenses 14,000. Uniforms, clothing, & equipment: program service expenses 12,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,574. Credit card fees: program service expenses 0. Management and general expenses 7,578. Fundraising expenses 0. Total expenses 7,578. Amhl playoffs: program service expenses 5,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,325. Tryout expenses: program service expenses 4,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,798. Bank service charge: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265. Marketing: program service expenses 222. Management and general expenses 0. Fundraising expenses 0. Total expenses 222. Medical kits: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.

Raw XML Appendix393 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.

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IRS990/MissionDesc0THE WASHINGTON LITTLE CAPITALS IS A TIER I YOUTH HOCKEY ORGANIZATION WHOSE TEAMS PARTICIPATE WITHIN THE GUIDELINES OF THE USA HOCKEY AND THE ATLANTIC YOUTH HOCKEY LEAGUE. THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE YOUTH HOCKEY BY IDENTIFYING TALENTED YOUTH HOCKEY PLAYERS AND COACHES, WORKING WITH OTHER YOUTH HOCKEY CLUBS TO FOSTER THE GROWTH OF THE SPORT, AND TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR INDIVIDUAL PLAYERS TO DEVELOP THEIR SKILLS WHILE COMPETING IN ONE OF THE TOP YOUTH LEAGUES IN THE UNITED STATES.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0833200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0924987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03138253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06159
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03138253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0833200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924987
IRS990ScheduleA/Total509Grp/TotalAmt03138253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0926043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03144412
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS, BUT MEMBERS DO NOT ELECT THE GOVERNING BODY. MEMBERS INCLUDE PARTICIPANTS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW 990 BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 19,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,353. TRAINERS: PROGRAM SERVICE EXPENSES 16,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,420. ANNOUNCERS, REFEREES, SCOREKEEPERS: PROGRAM SERVICE EXPENSES 15,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,257. FRANCHISE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. UNIFORMS, CLOTHING, & EQUIPMENT: PROGRAM SERVICE EXPENSES 12,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,574. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,578. AMHL PLAYOFFS: PROGRAM SERVICE EXPENSES 5,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,325. TRYOUT EXPENSES: PROGRAM SERVICE EXPENSES 4,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,798. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. MARKETING: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. MEDICAL KITS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539655
IRS990/TotalAssetsEOYAmt0213021
IRS990/TotalAssetsGrp/BOYAmt0539655
IRS990/TotalAssetsGrp/EOYAmt0213021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01670
IRS990/TotalLiabilitiesEOYAmt02644
IRS990/TotalLiabilitiesGrp/BOYAmt01670
IRS990/TotalLiabilitiesGrp/EOYAmt02644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210377
IRS990/TotalOtherCompensationAmt029161
IRS990/TotalProgramServiceExpensesAmt0584646
IRS990/TotalProgramServiceRevenueAmt0307800
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt01431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07923
IRS990/TravelGrp/TotalAmt07923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1573
IRS990/USAddress/CityNm0ASHBURN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LITTLECAPS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712230001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON LITTLE CAPITALS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0204950933
ReturnHeader/Filer/PhoneNum05712230001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1573
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:22:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SOUTH KING STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037777739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S FAGERLI
ReturnHeader/ReturnTs02017-11-15T09:11:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$1.03$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$1.32$1.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.84$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.81$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.34$0.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.83$0.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.47$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.72
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.32$0.40$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.28