Civic Intelligence

Georgetown Little League

990EZ • Fiscal year 2017 • EIN 51-0260574

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2017

Organization ProfileN/A
P O Box 105Georgetown, DE 19947

(302) 856-2156

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,525

Down $185,707 (-90%) from 2016

Net Assets

Down

$201,470

Down $4,625 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,625

Down $78,634 (-94%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$20,525
Liabilities-
Net Assets$201,470
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-
Expenses$4,625
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2017
Return Version
2016v3.1
Mission and Program Overview

Mission

Amateur sports competition - baseball

Program Services

DescriptionGrantsExpenses
PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.-$4,625
PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM COLLINSTreasurerPT$0--
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
2017-02-15
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 non-investment depreciation 4,625 total 4,625”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,050 0 building & equipment 281,090 281,090 less accumulated depreciation 256,999 260,565 total 25,141 20,525”

Form 990-ez, Part II, Line 26

“LEASE OBLIGATION 137 0”

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 Appendix121 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/PersonNm0WILLIAM COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03028562156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020525
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt089820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020525
IRS990EZ/OtherExpensesTotalAmt04625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SPORTS COMPETITION - BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04625
IRS990EZ/TotalProgramServiceExpensesAmt04625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0172167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172167
IRS990ScheduleA/TotalSupportAmt0172816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 4,625 TOTAL 4,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,050 0 BUILDING & EQUIPMENT 281,090 281,090 LESS ACCUMULATED DEPRECIATION 256,999 260,565 TOTAL 25,141 20,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASE OBLIGATION 137 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028562156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN LITTLE LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0510260574
ReturnHeader/Filer/PhoneNum03028562156
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 105
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F408EF61ED6663F5A5DC98C5A05D1ABE7EC3CCC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3D1F34B59B7244D4B247AC6D9E11769D8647EAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522064288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMBAR & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019947
ReturnHeader/PreparerPersonGrp/PhoneNum03028566712
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02018-02-16T12:17:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$20,525
Liabilities
-
Net assets
$201,470
Revenue
-
Expenses
$4,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.10$1.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.34$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.72$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.88$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.21$2.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.65$0.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.96$0.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$0.85$0.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.11$2.11$0.91$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.89$1.34$0.45
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$0.74$0.90$0.16