Civic Intelligence

Georgetown Little League

990EZ • Fiscal year 2020 • EIN 51-0260574

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 11, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215,605

Down $2,285 (-1.0%) from 2019

Net Assets

Down

$215,605

Down $2,147 (-1.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$34,435

Down $37,173 (-52%) from 2019

Expenses

Down

$36,582

Down $34,584 (-49%) from 2019

Net Income

Down

-$2,147

Down $2,589 (-586%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$215,605
Liabilities-
Net Assets$215,605
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$34,435
Expenses$36,582
Net Income-$2,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$34,435
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.-$32,016
PROVIDES LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM FOR ALMOST 750 BOYS AND GIRLS,AGES 5 TO 18 YEARS.-$4,566
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE MEARSVice-Preside-$0--
KELLY SHORTSecretary-$0--
CHIP STEVENSONTreasurer-$0--
DENNIS SWAINPresident-$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
Chip Stevenson
Title
Treasurer
Phone
3022451188
Signed
2020-11-11
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 advertising 300 office supplies 332 insurance 2,769 field improvements 5,832 fuel expense 1,036 repairs/maint 1,259 equipment and uniforms 600 registration refunds 7,670 misc exp 495 bank fees 8 non-investment depreciation 4,566 total 24,867”

Form 990-ez, Part II, Line 24

“Building & equipment 281,090 281,090 less accumulated depreciation 270,874 274,381 total 10,216 6,709”

Form 990-ez, Part II, Line 26

“LEASE OBLIGATION 138 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 Appendix154 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/BenefitsPaidToOrForMembersAmt01750
IRS990EZ/BooksInCareOfDetail/PersonNm0CHIP STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03028562156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215605
IRS990EZ/FundraisingGrossIncomeAmt0565
IRS990EZ/GrossReceiptsAmt034435
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt089820
IRS990EZ/LandAndBuildingsGrp/EOYAmt089820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215605
IRS990EZ/OccupancyRentUtltsAndMaintAmt09585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06709
IRS990EZ/OtherExpensesTotalAmt024867
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/ProgramServiceExpensesAmt032016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0565
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036582
IRS990EZ/TotalProgramServiceExpensesAmt036582
IRS990EZ/TotalRevenueAmt034435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0202613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202613
IRS990ScheduleA/TotalSupportAmt0202676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 300 OFFICE SUPPLIES 332 INSURANCE 2,769 FIELD IMPROVEMENTS 5,832 FUEL EXPENSE 1,036 REPAIRS/MAINT 1,259 EQUIPMENT AND UNIFORMS 600 REGISTRATION REFUNDS 7,670 MISC EXP 495 BANK FEES 8 NON-INVESTMENT DEPRECIATION 4,566 TOTAL 24,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING & EQUIPMENT 281,090 281,090 LESS ACCUMULATED DEPRECIATION 270,874 274,381 TOTAL 10,216 6,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASE OBLIGATION 138 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022451188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId00F633E57C5A037DC1A9604853FFF7FD7BD25EDAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA4AA85D7D37B56F0BB944DCBDE4E10106028BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:26:42
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/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR CPA
ReturnHeader/ReturnTs02020-11-20T07:26:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,605
Liabilities
-
Net assets
$215,605
Revenue
$34,435
Expenses
$36,582
Net income
-$2,147
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