Civic Intelligence

Georgetown Little League

990EZ • Fiscal year 2019 • EIN 51-0260574

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 08, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$217,890

Up $442 (+0.2%) from 2018

Net Assets

Up

$217,752

Up $442 (+0.2%) from 2018

Liabilities

Flat

$138

Flat from 2018

Revenue

Down

$71,608

Down $16,697 (-19%) from 2018

Expenses

Down

$71,166

Down $10,334 (-13%) from 2018

Net Income

Down

$442

Down $6,363 (-94%) from 2018

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

2019

Assets$217,890
Liabilities$138
Net Assets$217,752

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

2019

Revenue$71,608
Expenses$71,166
Net Income$442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 8, 2019
Return Version
2018v3.2
Gross Receipts
$93,711
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.-$66,541
PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.-$4,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE MEARSVice-Preside-$0--
KELLY SHORTSecretary-$0--
CHIP STEVENSONTreasurer-$0--
DENNIS SWAINPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Income$22,454$22,454$1,184$21,270
Concessions$21,414$21,414$20,919$495
Total Events$51,018$51,018$22,103$28,915
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
2019-06-08
Discuss with paid preparer
Yes

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar CPA
Phone
3027375511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 907 insurance 2,815 field improvements 13,874 signs 730 fuel expense 2,696 telephone 553 wall exp 285 equipment and uniforms 20,785 registration expense 858 dues 4,223 misc exp 1,165 tournament fees 380 bank fees 22 non-investment depreciation 4,625 total 53,918

Form 990-ez, Part II, Line 24

Building & equipment 281,090 281,090 less accumulated depreciation 266,249 270,874 total 14,841 10,216

Form 990-ez, Part II, Line 26

LEASE OBLIGATION 138 138

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP STEVENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010216
IRS990EZ/OtherExpensesTotalAmt053918
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 907 INSURANCE 2,815 FIELD IMPROVEMENTS 13,874 SIGNS 730 FUEL EXPENSE 2,696 TELEPHONE 553 WALL EXP 285 EQUIPMENT AND UNIFORMS 20,785 REGISTRATION EXPENSE 858 DUES 4,223 MISC EXP 1,165 TOURNAMENT FEES 380 BANK FEES 22 NON-INVESTMENT DEPRECIATION 4,625 TOTAL 53,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 281,090 281,090 LESS ACCUMULATED DEPRECIATION 266,249 270,874 TOTAL 14,841 10,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASE OBLIGATION 138 138
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022451188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN LITTLE LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0510260574
ReturnHeader/Filer/PhoneNum03028562156
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ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
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ReturnHeader/FilingSecurityInformation/IPTm008:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR CPA
ReturnHeader/ReturnTs02020-06-24T08:53:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings