Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2019 • EIN 23-7393913

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.ETEAMZ.COM/CSALL
PO Box 20486Roanoke, VA 24018

(540) 774-1089

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,376

Down $1,903 (-7.5%) from 2018

Net Assets

Down

$23,376

Down $1,903 (-7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$44,573

Up $3,299 (+8.0%) from 2018

Expenses

Up

$46,476

Up $2,085 (+4.7%) from 2018

Net Income

Up

-$1,903

Up $1,214 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2012: $20,959Liabilities 2012: $0Net Assets 2012: $20,9592012Assets 2013: $17,118Liabilities 2013: $0Net Assets 2013: $17,1182013Assets 2014: $15,996Liabilities 2014: $0Net Assets 2014: $15,9962014Assets 2015: $20,523Liabilities 2015: $0Net Assets 2015: $20,5232015Assets 2016: $23,116Liabilities 2016: $0Net Assets 2016: $23,1162016Assets 2017: $28,396Liabilities 2017: $0Net Assets 2017: $28,3962017Assets 2018: $25,279Liabilities 2018: $0Net Assets 2018: $25,2792018Assets 2019: $23,376Net Assets 2019: $23,3762019

Highlighted filing

2019

Assets$23,376
Liabilities-
Net Assets$23,376
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $50,106Expenses 2012: $44,292Net Income 2012: $5,8142012Revenue 2013: $46,307Expenses 2013: $50,148Net Income 2013: -$3,8412013Revenue 2014: $51,183Expenses 2014: $52,305Net Income 2014: -$1,1222014Revenue 2015: $61,027Expenses 2015: $56,500Net Income 2015: $4,5272015Revenue 2016: $52,746Expenses 2016: $50,153Net Income 2016: $2,5932016Revenue 2017: $44,276Expenses 2017: $38,996Net Income 2017: $5,2802017Revenue 2018: $41,274Expenses 2018: $44,391Net Income 2018: -$3,1172018Revenue 2019: $44,573Expenses 2019: $46,476Net Income 2019: -$1,9032019

Highlighted filing

2019

Revenue$44,573
Expenses$46,476
Net Income-$1,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$48,072
Mission and Program Overview

Mission

Cave spring american little league, inc. Is a volunteer organization which provides the operational management for a baseball program for youth.

Cave spring american little league, inc. Is a volunteer organization which provides the operational management for youth baseball programs.

Program Services

DescriptionGrantsExpenses
PROVIDE T-BALL AND BASEBALL PROGRAMS FOR OVER 500 PARTICIPANTS.-$43,061
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ARMENTROUTPresident-$0--
JENNIFER ARMENTROUTConcessions-$0--
STEFAN BABICHMarketing-$0--
STEVE KELLARUmpire Coord-$0--
NATHAN UNDERWOODV-P/Majors C-$0--
LISA NEALSponsorship-$0--
GREG WALLDINGJr/Sr Coordi-$0--
JEREMY LOVERNEquipment-$0--
KATIE ASHWORTHMinors Coord-$0--
MICHAEL MIXONPlayer Agent-$0--
TAMMY MIXONVol Coordina-$0--
J ANN RUNYONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cave Spring American Little
EIN
23-7393913
Phone
5407741089
Address
PO BOX 20486, ROANOKE, VA 24018

Signing Officer

Name
Nathan Underwood
Title
V-p/majors Coord
Phone
5407741089
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment and supplies 28,175 field maintenance 3,899 league fees 2,548 insurance 498 umpires 5,539 sponsor expense 295 opening day expenses 2,107 total 43,061”

Form 990-ez, Part III

“Cave spring american little league, inc. Is a volunteer organization which provides the operational management for youth baseball programs.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05407741089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040014
IRS990EZ/CostOfGoodsSoldAmt03499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023376
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04556
IRS990EZ/GrossReceiptsAmt048072
IRS990EZ/GrossSalesOfInventoryAmt08055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFAN BABICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE KELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG WALLDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY LOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE ASHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11J ANN RUNYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UMPIRE COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V-P/MAJORS C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JR/SR COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MINORS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOL COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAVE SPRING AMERICAN LITTLE LEAGUE, INC. IS A VOLUNTEER ORGANIZATION WHICH PROVIDES THE OPERATIONAL MANAGEMENT FOR YOUTH BASEBALL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt02415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE T-BALL AND BASEBALL PROGRAMS FOR OVER 500 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046476
IRS990EZ/TotalProgramServiceExpensesAmt043061
IRS990EZ/TotalRevenueAmt044573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/CSALL/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0229590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229590
IRS990ScheduleA/TotalSupportAmt0229604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT AND SUPPLIES 28,175 FIELD MAINTENANCE 3,899 LEAGUE FEES 2,548 INSURANCE 498 UMPIRES 5,539 SPONSOR EXPENSE 295 OPENING DAY EXPENSES 2,107 TOTAL 43,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAVE SPRING AMERICAN LITTLE LEAGUE, INC. IS A VOLUNTEER ORGANIZATION WHICH PROVIDES THE OPERATIONAL MANAGEMENT FOR YOUTH BASEBALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-P/MAJORS COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum05407741089
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE SPRING AMERICAN LITTLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0237393913
ReturnHeader/Filer/PhoneNum05407741089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20486
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029405CD2CBF17ED375CB3EC5707D54DCD94E9125
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029405CD2CBF17ED375CB3EC5707D54DCD94E9125
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.203.27
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 FRANKLIN RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240165206
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02020-02-12T10:40:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,376
Liabilities
-
Net assets
$23,376
Revenue
$44,573
Expenses
$46,476
Net income
-$1,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.4$23.4$44.6$46.5$1.90
2018Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$41.3$44.4$3.12
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$44.3$39.0$5.28
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$52.7$50.2$2.59
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$61.0$56.5$4.53
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$51.2$52.3$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$46.3$50.1$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$50.1$44.3$5.81