Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$206,232
Down $18,698 (-8.3%) from 2015
Net Assets
Down$206,095
Down $18,698 (-8.3%) from 2015
Liabilities
Flat$137
Flat from 2015
Revenue And Expenses
Revenue
Down$64,561
Down $31,861 (-33%) from 2015
Expenses
Up$83,259
Up $8,489 (+11%) from 2015
Net Income
Down-$18,698
Down $40,350 (-186%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $87,844
Mission and Program Overview
Mission
Amateur sports competition - baseball
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS. | - | $78,277 |
| PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS. | - | $4,592 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANCE MEARS | Vice-Preside | - | $0 | - | - |
| HEATHER RODRIGUEZ | Secretary | - | $0 | - | - |
| WILLIAM COLLINS | Treasurer | - | $0 | - | - |
| DENNIS SWAIN | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barbeque Income | $20,708 | $20,708 | $1,340 | $19,368 |
| Concessions | $20,681 | $20,681 | $16,543 | $4,138 |
| Total Events | $56,512 | $56,512 | $23,283 | $33,229 |
Filing and Contact Details
Filer
- Filer Name
- Georgetown Little League
- EIN
- 51-0260574
- Phone
- 3028562156
- Address
- P O BOX 105, GEORGETOWN, DE 19947
Signing Officer
- Name
- William Collins
- Title
- Treasurer
- Phone
- 3028562156
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sombar & Company Cpas Pa
- Address
- 109 S BEDFORD STREET, GEORGETOWN, DE 19947
- Preparer
- S Thomas Sombar
- Phone
- 3028566712
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 757 insurance 2,954 bank fees 80 field improvements 26,255 signs 2,245 fuel expense 793 misc expense 1,571 franchise tax 25 telephone 1,112 fees 1,528 maintenance 3,850 equipment and uniforms 18,334 registration expense 6,009 donations 2,876 non-investment depreciation 4,592 total 72,981”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,051 1,050 building & equipment 278,302 281,090 less accumulated depreciation 252,407 256,999 total 26,946 25,141”
Form 990-ez, Part II, Line 26
“LEASE OBLIGATION 137 137”
Form 990-ez, Part III, Line 31
“Provides little league baseball and softball program for almost 750 boys and girls,ages 5 to 18 years.”
Raw XML Appendix165 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM COLLINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3022364186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 E MARKET ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31305 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18698 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 206232 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 56512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87844 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89820 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89820 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224793 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206095 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9888 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANCE MEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS SWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26946 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25141 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72981 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AMATEUR SPORTS COMPETITION - BASEBALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4592 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23283 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33229 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 137 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 137 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82869 |
| IRS990EZ/TotalRevenueAmt | 0 | 64561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 204144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56512 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 204144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARBEQUE INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 757 INSURANCE 2,954 BANK FEES 80 FIELD IMPROVEMENTS 26,255 SIGNS 2,245 FUEL EXPENSE 793 MISC EXPENSE 1,571 FRANCHISE TAX 25 TELEPHONE 1,112 FEES 1,528 MAINTENANCE 3,850 EQUIPMENT AND UNIFORMS 18,334 REGISTRATION EXPENSE 6,009 DONATIONS 2,876 NON-INVESTMENT DEPRECIATION 4,592 TOTAL 72,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,051 1,050 BUILDING & EQUIPMENT 278,302 281,090 LESS ACCUMULATED DEPRECIATION 252,407 256,999 TOTAL 26,946 25,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASE OBLIGATION 137 137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3028562156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGETOWN LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BASEBALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 510260574 |
| ReturnHeader/Filer/PhoneNum | 0 | 3028562156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522064288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMBAR & COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 S BEDFORD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19947 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3028566712 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S THOMAS SOMBAR |
| ReturnHeader/ReturnTs | 0 | 2016-12-09T15:49:32-05:00 |
| 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.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $206,232
- Liabilities
- $137
- Net assets
- $206,095
- Revenue
- $64,561
- Expenses
- $83,259
- Net income
- -$18,698