Civic Intelligence

Georgetown Little League

990EZ • Fiscal year 2013 • EIN 51-0260574

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 19, 2014

P O Box 10519947
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$222,481

Up $9,956 (+4.7%) from 2012

Net Assets

Down

$211,255

Down $1,270 (-0.6%) from 2012

Liabilities

$11,226

No earlier filing loaded for comparison.

Revenue

Up

$91,364

Up $2,776 (+3.1%) from 2012

Expenses

Down

$92,634

Down $41,163 (-31%) from 2012

Net Income

Up

-$1,270

Up $43,939 (+97%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $257,734Liabilities 2011: $02011Assets 2012: $212,525Net Assets 2012: $212,5252012Assets 2013: $222,481Liabilities 2013: $11,226Net Assets 2013: $211,2552013Assets 2014: $211,726Liabilities 2014: $8,685Net Assets 2014: $203,0412014Assets 2015: $224,930Liabilities 2015: $137Net Assets 2015: $224,7932015Assets 2016: $206,232Liabilities 2016: $137Net Assets 2016: $206,0952016Assets 2017: $20,525Net Assets 2017: $201,4702017Assets 2018: $217,448Liabilities 2018: $138Net Assets 2018: $217,3102018Assets 2019: $217,890Liabilities 2019: $138Net Assets 2019: $217,7522019Assets 2020: $215,605Net Assets 2020: $215,6052020Assets 2022: $196,912Net Assets 2022: $196,9122022

Highlighted filing

2013

Assets$222,481
Liabilities$11,226
Net Assets$211,255

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,851Expenses 2011: $89,759Net Income 2011: -$15,9082011Revenue 2012: $88,588Expenses 2012: $133,797Net Income 2012: -$45,2092012Revenue 2013: $91,364Expenses 2013: $92,634Net Income 2013: -$1,2702013Revenue 2014: $84,774Expenses 2014: $92,988Net Income 2014: -$8,2142014Revenue 2015: $96,422Expenses 2015: $74,770Net Income 2015: $21,6522015Revenue 2016: $64,561Expenses 2016: $83,259Net Income 2016: -$18,6982016Expenses 2017: $4,6252017Revenue 2018: $88,305Expenses 2018: $81,500Net Income 2018: $6,8052018Revenue 2019: $71,608Expenses 2019: $71,166Net Income 2019: $4422019Revenue 2020: $34,435Expenses 2020: $36,582Net Income 2020: -$2,1472020Revenue 2022: $109,592Expenses 2022: $128,231Net Income 2022: -$18,6392022

Highlighted filing

2013

Revenue$91,364
Expenses$92,634
Net Income-$1,270
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Amateur sports competition - baseball

Filing and Contact Details

Filer

EIN
51-0260574
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0PENUEL BARRETT
CompensationExplanation/Compensation/PersonName1KIM LAYFIELD
CompensationExplanation/Compensation/PersonName2EMILY PETTYJOHN
CompensationExplanation/Compensation/PersonName3PETER JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02700
IRS990EZ/CashSavingsAndInvestments/BOY0106669
IRS990EZ/CashSavingsAndInvestments/EOY092639
IRS990EZ/ContributionsGiftsGrantsEtc043671
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1270
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066226
IRS990EZ/GrossReceipts0110409
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0512
IRS990EZ/LandAndBuildings/BOY089820
IRS990EZ/LandAndBuildings/EOY089820
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0212525
IRS990EZ/NetAssetsOrFundBalancesBOY0212525
IRS990EZ/NetAssetsOrFundBalances/EOY0211255
IRS990EZ/NetAssetsOrFundBalancesEOY0211255
IRS990EZ/OccupancyRentUtilitiesAndMaint011689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PENUEL BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM LAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY PETTYJOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016036
IRS990EZ/OtherAssetsTotal/EOY040022
IRS990EZ/OtherExpensesTotal077845
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMATEUR SPORTS COMPETITION - BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073346
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019045
IRS990EZ/SpecialEventsNetIncomeLoss047181
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY011226
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10823 E MARKET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019947
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03028567827
IRS990EZ/TotalAssets/BOY0212525
IRS990EZ/TotalAssets/EOY0222481
IRS990EZ/TotalExpenses092634
IRS990EZ/TotalProgramServiceExpenses082039
IRS990EZ/TotalRevenue091364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02110
IRS990ScheduleA/GrossInvestmentIncome170/Total04852
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066226
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91540
IRS990ScheduleA/PublicSupportTotal1700123874
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043671
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031977
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020721
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09717
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017788
IRS990ScheduleA/Total170/Total0123874
IRS990ScheduleA/TotalSupport0128726
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031379
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019027
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015820
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066226
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031379
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019027
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015820
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066226
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20BARBEQUE INCOME
IRS990ScheduleG/EventsInformation/NetIncomeSummary047181
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019045
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ALL-STAR EXPENSES 9,714 BANK FEES 30 CHARTER FEES 4,294 FIELD IMPROVEMENTS 31,736 REPAIRS & MAINTENANCE 4,503 SIGNS 3,000 DUES 125 FUNDRAINSING 4,400 OFFICE SUPPLIES 170 INSURANCE 1,136 EQUIPMENT 5,392 FUEL EXPENSE 1,066 MISC 40 NON-INVESTMENT DEPRECIATION 12,239 TOTAL 77,845
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,050 1,050 BUILDING & EQUIPMENT 241,778 278,002 LESS ACCUMULATED DEPRECIATION 226,792 239,030 TOTAL 16,036 40,022
IRS990ScheduleO/GeneralExplanation/Explanation2LEASE OBLIGATION 0 11,226
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510260574
ReturnHeader/Filer/Name/BusinessNameLine10GEORGETOWN LITTLE LEAGUE
ReturnHeader/Filer/Name/BusinessNameLine20BASEBALL INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone03028562156
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 105
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019947
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0PETER JONES
ReturnHeader/Officer/Phone03028562156
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMBAR & COMPANY CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 S BEDFORD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019947
ReturnHeader/Preparer/Name0STHOMAS SOMBAR
ReturnHeader/Preparer/Phone03028566712
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T14:02:10-06:00

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