Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$217,448
Up $196,923 (+959%) from 2017
Net Assets
Up$217,310
Up $15,840 (+7.9%) from 2017
Liabilities
$138
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$88,305
No earlier filing loaded for comparison.
Expenses
Up$81,500
Up $76,875 (+1662%) from 2017
Net Income
$6,805
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 23, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $114,502
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. | - | $71,707 |
| PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS. | - | $4,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANCE MEARS | Vice-Preside | - | $0 | - | - |
| KELLY SHORT | Secretary | - | $0 | - | - |
| CHIP STEVENSON | Treasurer | - | $0 | - | - |
| DENNIS SWAIN | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $25,558 | $25,558 | $18,555 | $7,003 |
| Barbeque Income | $22,928 | $22,928 | $2,491 | $20,437 |
| Total Events | $56,011 | $56,011 | $21,046 | $34,965 |
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
- Chip Stevenson
- Title
- Treasurer
- Phone
- 3022451188
- Signed
- 2019-08-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Godwin Firm
- Address
- 16 W MAIN ST, CHRISTIANA, DE 19702-1530
- Preparer
- S Thomas Sombar
- Phone
- 3027375511
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 4,772 insurance 3,483 field improvements 13,421 signs 1,543 fuel expense 1,588 misc expense 1,509 franchise tax 1,150 telephone 824 equipment and uniforms 26,288 registration expense 2,063 non-investment depreciation 4,626 total 61,267”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,050 0 building & equipment 281,090 281,090 less accumulated depreciation 261,625 266,249 total 20,515 14,841”
Form 990-ez, Part II, Line 26
“LEASE OBLIGATION 137 138”
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 Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 8610 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHIP STEVENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3028562156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112787 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54319 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 395 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210642 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217448 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114502 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 504 |
| 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 | 210505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217310 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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 | KELLY SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHIP STEVENSON |
| 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 | 20515 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14841 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61267 |
| 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 | 71707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26197 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33482 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 137 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 138 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76333 |
| IRS990EZ/TotalRevenueAmt | 0 | 88305 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 226487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 226487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 226487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 226651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BARBEQUE INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 4,772 INSURANCE 3,483 FIELD IMPROVEMENTS 13,421 SIGNS 1,543 FUEL EXPENSE 1,588 MISC EXPENSE 1,509 FRANCHISE TAX 1,150 TELEPHONE 824 EQUIPMENT AND UNIFORMS 26,288 REGISTRATION EXPENSE 2,063 NON-INVESTMENT DEPRECIATION 4,626 TOTAL 61,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,050 0 BUILDING & EQUIPMENT 281,090 281,090 LESS ACCUMULATED DEPRECIATION 261,625 266,249 TOTAL 20,515 14,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASE OBLIGATION 137 138 |
| 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 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHIP STEVENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3022451188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3D1F34B59B7244D4B247AC6D9E11769D8647EAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3D1F34B59B7244D4B247AC6D9E11769D8647EAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:19:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813765243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE GODWIN FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHRISTIANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 197021530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027375511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S THOMAS SOMBAR |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T07:19:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,448
- Liabilities
- $138
- Net assets
- $217,310
- Revenue
- $88,305
- Expenses
- $81,500
- Net income
- $6,805