Civic Intelligence

Devon Strafford Little League Inc

990 • Fiscal year 2016 • EIN 23-1154607

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 12, 2017

Organization Profilewww.dsll.org
P O Box 678Devon, PA 19333

(610) 688-0805

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$157,585

Up $36,933 (+31%) from 2015

Net Assets

Up

$157,585

Up $36,933 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Down

$157,619

Down $6,250 (-3.8%) from 2015

Expenses

Down

$120,686

Down $16,387 (-12%) from 2015

Net Income

Up

$36,933

Up $10,137 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2012: $133,332Liabilities 2012: $0Net Assets 2012: $133,3322012Assets 2013: $120,475Liabilities 2013: $0Net Assets 2013: $120,4752013Assets 2014: $93,856Liabilities 2014: $0Net Assets 2014: $93,8562014Assets 2015: $120,652Liabilities 2015: $0Net Assets 2015: $120,6522015Assets 2016: $157,585Liabilities 2016: $0Net Assets 2016: $157,5852016Assets 2017: $126,200Liabilities 2017: $0Net Assets 2017: $126,2002017Assets 2018: $142,948Liabilities 2018: $1,234Net Assets 2018: $141,7142018Assets 2019: $146,018Liabilities 2019: $85Net Assets 2019: $145,9332019Assets 2020: $60,590Liabilities 2020: $775Net Assets 2020: $59,8152020Assets 2021: $74,175Liabilities 2021: $2,911Net Assets 2021: $71,2642021Assets 2022: $86,532Liabilities 2022: $0Net Assets 2022: $86,5322022Assets 2023: $103,374Liabilities 2023: $646Net Assets 2023: $102,7282023Assets 2024: $93,356Liabilities 2024: $185Net Assets 2024: $93,1712024

Highlighted filing

2016

Assets$157,585
Liabilities$0
Net Assets$157,585
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $215,401Expenses 2012: $189,250Net Income 2012: $26,1512012Revenue 2013: $168,579Expenses 2013: $181,436Net Income 2013: -$12,8572013Revenue 2014: $174,616Expenses 2014: $153,911Net Income 2014: $20,7052014Revenue 2015: $163,869Expenses 2015: $137,073Net Income 2015: $26,7962015Revenue 2016: $157,619Expenses 2016: $120,686Net Income 2016: $36,9332016Revenue 2017: $148,843Expenses 2017: $180,228Net Income 2017: -$31,3852017Revenue 2018: $179,353Expenses 2018: $163,839Net Income 2018: $15,5142018Revenue 2019: $178,377Expenses 2019: $174,158Net Income 2019: $4,2192019Revenue 2020: $134,327Expenses 2020: $220,445Net Income 2020: -$86,1182020Revenue 2021: $151,562Expenses 2021: $140,113Net Income 2021: $11,4492021Revenue 2022: $218,646Expenses 2022: $206,517Net Income 2022: $12,1292022Revenue 2023: $210,929Expenses 2023: $194,733Net Income 2023: $16,1962023Revenue 2024: $268,544Expenses 2024: $278,101Net Income 2024: -$9,5572024

Highlighted filing

2016

Revenue$157,619
Expenses$120,686
Net Income$36,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 12, 2017
Return Version
2015v3.0
Gross Receipts
$161,983
Mission and Program Overview

Mission

Please see 4a below.

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,652$157,585▲ $36,933
Total Assets$120,652$157,585▲ $36,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,652$157,585▲ $36,933
Total Net Assets Fund Balance$120,652$157,585▲ $36,933
Total Liabilities and Net Assets / Fund Balance$120,652$157,585▲ $36,933
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brendan ArnottPresident
Bruce MatzingerBoard Member
Dave RantanenBoard Member
Doug WilsonBoard Member
James KemmBoard Member
John ParisiBoard Member
Kelly HutchinsonBoard Member
Kevin GlackenBoard Member
Mike TroyBoard Member
Tim PhillipsBoard Member
Tom SzwechBoard Member
Aidan BuschSecretary
Gregory BoyeTreasurer
Rob MillerVP Baseball
Steve SchiffVP Softball
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,175
Investment Income
$0
Other Revenue
$9,444
Change in Net Assets
$36,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$120,686
Total Functional Expenses$0$0$0$120,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,183
Fundraising Direct Expenses$4,364
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
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Devon Strafford Little League Inc
EIN
23-1154607
Address
P O BOX 678, DEVON, PA 19333

Signing Officer

Name
Brendan Arnott
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Arnott
Formed
1962
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
George A McCarty CPA
Address
12 Algonquin Court, Chesterbrook, PA 19087
Preparer
George A McCarty
Phone
6102404892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 A

“ADVERTISING 450”

Form 990, Part IX, Line 24A

“BANK CHARGES 5579”

Form 990, Part IX, Line 24A

“CLINICS AND TRYOUTS 8953”

Form 990, Part IX, Line 24A

“COMMUNICATIONS 480”

Form 990, Part IX, Line 24A

“Dues and subscriptions 300”

Form 990, Part IX, Line 24A

“EQUIPMENT 15489”

Form 990, Part IX, Line 24A

“FIELD MAINTENANCE 16944”

Form 990, Part IX, Line 24A

“FIELD RENTAL 15208”

Form 990, Part IX, Line 24A

“FIELD REPAIR 615”

Form 990, Part IX, Line 24A

“INSURANCE 6830”

Form 990, Part IX, Line 24A

“Meals and entertainment 830”

Form 990, Part IX, Line 24A

“OFFICE EXPENSES 129”

Form 990, Part IX, Line 24A

“PROFESSIONAL FEES 1139”

Form 990, Part IX, Line 24A

“RENTAL OF SPACE 895”

Form 990, Part IX, Line 24A

“Supples - snack shack 3501”

Form 990, Part IX, Line 24A

“TAXES AND LICENSES 2213”

Form 990, Part IX, Line 24A

“TOURNAMENT FEES 1917”

Form 990, Part IX, Line 24A

“TROPHIES AND AWARDS 1506”

Form 990, Part IX, Line 24A

“UMPIRES 11897”

Form 990, Part IX, Line 24A

“UNIFORMS 21030”

Form 990, Part IX, Line 24A

“UTILITIES 4305”

Form 990, Part IX, Line 24A

“OTHER FEES AND COSTS 226”

Form 990, Part IX, Line 24A

“WEBSITE EXPENSE 250”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINICS AND TRYOUTS 8953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 15489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD MAINTENANCE 16944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD RENTAL 15208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD REPAIR 615
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES 1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENTAL OF SPACE 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLES - SNACK SHACK 3501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND LICENSES 2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURNAMENT FEES 1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TROPHIES AND AWARDS 1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UMPIRES 11897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS 21030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 4305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER FEES AND COSTS 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE EXPENSE 250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24A
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,585
Liabilities
$0
Net assets
$157,585
Revenue
$157,619
Expenses
$120,686
Net income
$36,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.69$2.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$2.11$1.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.19$2.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.52$1.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.34$2.20$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.78$1.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.79$1.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.49$1.80$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.58$1.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.64$1.37$0.27
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.75$1.54$0.21
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.69$1.81$0.13
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.15$1.89$0.26