Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Madison County Little League Inc
EIN 42-1539423 • 501(c)3 • Danielsville, GA
Profile
To provide the children of Madison County the opportunity to play Little League Baseball
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$10,689
Down $10,238 (-49%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$39,134
Down $4,840 (-11%) from 2016
Expenses
Up$49,372
Up $5,510 (+13%) from 2016
Net Income
Down-$10,238
Down $10,350 (-9241%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $10,689
- Liabilities
- $0
- Net assets
- -
- Revenue
- $39,134
- Expenses
- $49,372
- Net income
- -$10,238
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 20, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $48,308
Mission and Program Overview
Mission
To provide the children of Madison County the opportunity to play Little League Baseball
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Spring baseball and softball leagues. This league had over 350 kids sign up to play baseball and softball. | $0 | $39,840 |
| Fall ball league. Had over 120 kids in this league | $0 | $4,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jackie Taylor | President | - | $0 | - | - |
| Nicole Bridges | Vice-President | - | $0 | - | - |
| Amanda Moore | Secretary | - | $0 | - | - |
| Patty Lucas | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boston Butts | $3,045 | $3,045 | - | $3,045 |
| Raffle Drawing | $2,392 | $2,392 | - | $2,392 |
| Total Events | $13,510 | $13,510 | - | $13,510 |
Filing and Contact Details
Filer
- Filer Name
- Madison County Little League Inc
- EIN
- 42-1539423
- Phone
- 7062062153
- Address
- PO Box 827, Danielsville, GA 30633
Signing Officer
- Name
- Jackie Taylor
- Title
- President
- Phone
- 7062060164
- Signed
- 2017-01-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CollinsMoody Company PC
- Address
- PO Box 709, Athens, GA 30603-0709
- Preparer
- K Scott Collins
- Phone
- 7065433493
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Little League Fees. Amount: 4,327. Description: Supplies. Amount: 223. Description: Office Supplies. Amount: 60. Description: Bank Fees. Amount: 44. Description: Advertising. Amount: 545. Description: Uniforms. Amount: 12,400. Description: Baseball & Softball Equipment. Amount: 9,262. Description: Telephone. Amount: 774. Description: Website Fees. Amount: 482. Description: Postage. Amount: 49. Description: District Fees. Amount: 947. Description: Taxes & Licenses. Amount: 30. Description: P.O. Box. Amount: 68. Description: Accounting Fees. Amount: 360. Description: Repairs and maintenance. Amount: 24. Description: Meals. Amount: 240. Description: Field Maintenance. Amount: 2,060. Description: Donation. Amount: 500. Total to Form 990-EZ, line 16: 32,395.”
Raw XML Appendix183 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/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32395 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide the children of Madison County the opportunity to play Little League Baseball |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4334 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9176 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43862 |
| IRS990EZ/TotalRevenueAmt | 0 | 43974 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.madisoncountylittleleague.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1957 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 176670 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Boston Butts |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3045 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Little League Fees. Amount: 4,327. Description: Supplies. Amount: 223. Description: Office Supplies. Amount: 60. Description: Bank Fees. Amount: 44. Description: Advertising. Amount: 545. Description: Uniforms. Amount: 12,400. Description: Baseball & Softball Equipment. Amount: 9,262. Description: Telephone. Amount: 774. Description: Website Fees. Amount: 482. Description: Postage. Amount: 49. Description: District Fees. Amount: 947. Description: Taxes & Licenses. Amount: 30. Description: P.O. Box. Amount: 68. Description: Accounting Fees. Amount: 360. Description: Repairs and maintenance. Amount: 24. Description: Meals. Amount: 240. Description: Field Maintenance. Amount: 2,060. Description: Donation. Amount: 500. Total to Form 990-EZ, line 16: 32,395. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jackie Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7062060164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Madison County Little League Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 421539423 |
| ReturnHeader/Filer/PhoneNum | 0 | 7062062153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 827 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Danielsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581681223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CollinsMoody Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 709 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Athens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 306030709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7065433493 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K Scott Collins |
| ReturnHeader/ReturnTs | 0 | 2017-01-23T07:29:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.