Dover Little League Inc

990EZ • Fiscal year 2017 • EIN 23-7035285

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization Profile DOVERLL.COM

PO Box 1764Dover, DE 19903

(302) 270-5436

Siviq Scores

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

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

-2.1%

Higher net margin than 35% of similar nonprofits.

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

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

-18%

Faster asset growth than 21% of similar nonprofits.

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

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$30,023

Down $6,777 (-18%) from 2016

Net Assets

Down

$23,794

Down $1,577 (-6.2%) from 2016

Liabilities

Down

$6,229

Down $5,200 (-45%) from 2016

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin35th percentile

Revenue

Down

$75,150

Down $6,415 (-7.9%) from 2016

Expenses

$76,727

Up $8,598 (+13%) from 2016

Net Income

Down

-$1,577

Down $15,013 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2017

Assets$30,023

Liabilities$6,229

Net Assets$23,794

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2017

Revenue$75,150

Expenses$76,727

Net Income-$1,577

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Aug 9, 2018
Return Version: 2016v3.1
Gross Receipts: $85,844

Mission and Program Overview

Mission

Provide baseball and softball programs for children.

Program Services

Description	Grants	Expenses
BASEBALL AND SOFTBALL PROGRAM FOR CHILDREN AGES 6 THRU 18. PROVIDED TO APPROXIMATELY 800 CHILDREN.	-	$76,727

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BILL LESLIE	President	-	$0	-	-
GARRY COURTNEY	Vice Preside	-	$0	-	-
KIM COURTNEY	Secretary	-	$0	-	-
JIM PAPPAS	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dover Little League Inc
EIN: 23-7035285
Phone: 3022705436
Address: PO BOX 1764, DOVER, DE 19903

Signing Officer

Name: Jim Pappas
Title: Treasurer
Signed: 2018-08-09
Discuss with paid preparer: Yes

Preparer

Firm: Mitten & Winters Llp Cpas
Address: PO BOX 492, DOVER, DE 19903-0492
Preparer: Karl a Katz
Phone: 3027366100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Field rental 840 total 840”

Form 990-ez, Part I, Line 16

“Expenses office expenses 157 advertising 240 equipment - baseball 3,659 insurance - general 2,582 uniforms - teams 20,582 utilities 3,614 miscellaneous 2,788 bank charges 10 district fees 4,237 maintenance - grounds 27,525 computer expense 333 donations 600 equipment - field 72 point of sale fees 1,038 signs expense 875 total 68,312”

Form 990-ez, Part II, Line 24

“Cash - concession worker deposits 5,176 0 total 5,176 0”

Form 990-ez, Part II, Line 26

“Due insurance company 182 182 fica payable 2,042 2,042 worker deposits payable 5,200 0 other liabilities 4,005 4,005”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	PO BOX 1764
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	19903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23075
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IRS990EZ/CostOfGoodsSoldAmt	0	10694
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	30023
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	8517
IRS990EZ/GrossReceiptsAmt	0	85844
IRS990EZ/GrossSalesOfInventoryAmt	0	19211
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	35
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	8549
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	6761
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23794
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BILL LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GARRY COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIM COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JIM PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5176
IRS990EZ/OtherExpensesTotalAmt	0	68312
IRS990EZ/OtherRevenueTotalAmt	0	840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE BASEBALL AND SOFTBALL PROGRAMS FOR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt	0	45826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BASEBALL AND SOFTBALL PROGRAM FOR CHILDREN AGES 6 THRU 18. PROVIDED TO APPROXIMATELY 800 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	76727
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	11429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6229
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	76727
IRS990EZ/TotalProgramServiceExpensesAmt	0	76727
IRS990EZ/TotalRevenueAmt	0	75150
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	DOVERLL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	68782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	68315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	78844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	58581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	54906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	329428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	68
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	65912
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	329428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	68782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	68315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	78844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	58581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	54906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	329428
IRS990ScheduleA/TotalSupportAmt	0	329496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FIELD RENTAL 840 TOTAL 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSES 157 ADVERTISING 240 EQUIPMENT - BASEBALL 3,659 INSURANCE - GENERAL 2,582 UNIFORMS - TEAMS 20,582 UTILITIES 3,614 MISCELLANEOUS 2,788 BANK CHARGES 10 DISTRICT FEES 4,237 MAINTENANCE - GROUNDS 27,525 COMPUTER EXPENSE 333 DONATIONS 600 EQUIPMENT - FIELD 72 POINT OF SALE FEES 1,038 SIGNS EXPENSE 875 TOTAL 68,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CASH - CONCESSION WORKER DEPOSITS 5,176 0 TOTAL 5,176 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUE INSURANCE COMPANY 182 182 FICA PAYABLE 2,042 2,042 WORKER DEPOSITS PAYABLE 5,200 0 OTHER LIABILITIES 4,005 4,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIM PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DOVER LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DOVE
ReturnHeader/Filer/EIN	0	237035285
ReturnHeader/Filer/PhoneNum	0	3022705436
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1764
ReturnHeader/Filer/USAddress/CityNm	0	DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	19903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	8349B693575325D78EC196C6C2867F773C41F480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8349B693575325D78EC196C6C2867F773C41F480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	199030492
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3027366100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KARL A KATZ
ReturnHeader/ReturnTs	0	2018-08-14T15:28:54-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

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: $30,023
Liabilities: $6,229
Net assets: $23,794
Revenue: $75,150
Expenses: $76,727
Net income: -$1,577

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.66	$0.11	$0.55	$2.66	$2.48	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.53	$0.15	$0.37	$1.23	$1.15	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.49	$0.20	$0.29	$1.46	$1.51	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.34		$0.34	$0.72	$0.64	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.25	$0.26	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.52	$0.61	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.36		$0.36	$0.69	$0.57	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.30	$0.06	$0.24	$0.75	$0.77	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.37	$0.11	$0.25	$0.82	$0.68	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.07	$0.12	$0.90	$1.16	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.01	$0.39	$0.81	$1.02	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.02	$0.60	$0.89	$1.09	$0.20