Civic Intelligence

Smyrna-Clayton Little League Inc

EIN 51-6018355 • 501(c)3 • Clayton, DE

Profile

To teach children about baseball and sportsmanship.

PO Box 114Clayton, DE 19938

www.smyrnaclaytonll.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,558

Up $2,897 (+2.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$105,558

Up $2,897 (+2.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$144,662

Down $8,201 (-5.4%) from 2023

Expenses

Up

$141,765

Up $14,400 (+11%) from 2023

Net Income

Down

$2,897

Down $22,601 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $9,734Liabilities 2013: $02013Assets 2014: $15,563Net Assets 2014: $15,5632014Assets 2015: $28,033Net Assets 2015: $28,0332015Assets 2016: $47,074Net Assets 2016: $47,0742016Assets 2017: $44,707Net Assets 2017: $44,7072017Assets 2018: $42,951Net Assets 2018: $42,9512018Assets 2019: $70,804Net Assets 2019: $70,8042019Assets 2020: $61,320Net Assets 2020: $61,3202020Assets 2021: $52,702Net Assets 2021: $52,7022021Assets 2022: $77,163Net Assets 2022: $77,1632022Assets 2023: $102,661Net Assets 2023: $102,6612023Assets 2024: $105,558Net Assets 2024: $105,5582024

Highlighted filing

2024

Assets$105,558
Liabilities-
Net Assets$105,558
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $85,572Expenses 2013: $100,068Net Income 2013: -$14,4962013Revenue 2014: $75,288Expenses 2014: $69,459Net Income 2014: $5,8292014Revenue 2015: $92,245Expenses 2015: $79,775Net Income 2015: $12,4702015Revenue 2016: $104,242Expenses 2016: $85,201Net Income 2016: $19,0412016Revenue 2017: $110,800Expenses 2017: $113,167Net Income 2017: -$2,3672017Revenue 2018: $86,380Expenses 2018: $88,136Net Income 2018: -$1,7562018Revenue 2019: $80,909Expenses 2019: $53,056Net Income 2019: $27,8532019Revenue 2020: $34,130Expenses 2020: $43,614Net Income 2020: -$9,4842020Revenue 2021: $26,358Expenses 2021: $34,976Net Income 2021: -$8,6182021Revenue 2022: $96,546Expenses 2022: $72,085Net Income 2022: $24,4612022Revenue 2023: $152,863Expenses 2023: $127,365Net Income 2023: $25,4982023Revenue 2024: $144,662Expenses 2024: $141,765Net Income 2024: $2,8972024

Highlighted filing

2024

Revenue$144,662
Expenses$141,765
Net Income$2,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,558
Liabilities
-
Net assets
$105,558
Revenue
$144,662
Expenses
$141,765
Net income
$2,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.45$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.53$1.27$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.97$0.72$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.26$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.34$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.81$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.04$0.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.75$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.86$1.00$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$198,729
Mission and Program Overview

Mission

To teach childern about baseball and sportsmanship.

To teach children about baseball and sportsmanship.

Program Services

DescriptionGrantsExpenses
TO TEACH THE CHILDREN IN OUR COMMUNITY ABOUT BASEBALLAND SPORTSMANSHIP. WE SERVICE APPROX 640 CHILDREN.$0$142,928
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CZETLIPresidentPT$0--
TOMMY WATTSVice PresidentPT$0--
EMILY FORTNERSecretaryPT$0--
BARRY DILLING JRTreasurer-$0--
BRIAN SUKOWASKIPublic RelationsPT$0--
RYAN PRICEPlayer AgentPT$0--
JAMEY SKAGGSFundraisingPT$0--
JAMES MCINTIREChief UmpirePT$0--
JAY WILSONEquipment ManagerPT$0--
FRANK FURRRookie Director-$0--
JOHN CHILDSMinors Director-$0--
LEE DULINSenior Director-$0--
JONATHAN DIGGSTball Director-$0--
TIM GREENPitching Machine-$0--
KRIS SIMMENSSafety Office-$0--
JD KENNARDConcessions Operations-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$35,306$35,306$1,163$34,143
Total Events$35,306$35,306$1,163$34,143
Filing and Contact Details

Filer

Filer Name
Smyrna-clayton Little League Inc
EIN
51-6018355
Phone
3026537550
Address
PO BOX 114, CLAYTON, DE 19938

Signing Officer

Name
Barry E Dilling Jr
Title
Treasurer
Phone
3026537550
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Luff & Associates Pa
Address
223 S REHOBOTH BLVD, Milford, DE 19963
Preparer
Tyler W Luff CPA
Phone
3024229699
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Little league charter fees 4319.”

Form 990EZ, Part I, Line 16

“Equipment & uniforms 69143.”

Form 990EZ, Part I, Line 16

“INSURANCE 3104.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3238.”

Form 990EZ, Part I, Line 16

“Depreciation 4777.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS TAX 25.”

Form 990EZ, Part I, Line 16

“FUEL 20.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSE 2464.”

Form 990EZ, Part I, Line 16

“OFFIE EXPENSE 1948.”

Form 990EZ, Part I, Line 16

“PENALTIES 19.”

Raw XML Appendix263 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/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY WATTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SUKOWASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JD KENNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF UMPIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ROOKIE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MINORS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SENIOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TBALL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PITCHING MACHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SAFETY OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CONCESSIONS OPERATIONS
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH CHILDREN ABOUT BASEBALL AND SPORTSMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt090191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH THE CHILDREN IN OUR COMMUNITY ABOUT BASEBALLAND SPORTSMANSHIP. WE SERVICE APPROX 640 CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE LEAGUE CHARTER FEES 4319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & UNIFORMS 69143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3238.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS TAX 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSE 2464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFIE EXPENSE 1948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENALTIES 19.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY E DILLING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026537550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYRNA-CLAYTON LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMYR
ReturnHeader/Filer/EIN0516018355
ReturnHeader/Filer/PhoneNum03026537550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510373998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUFF & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 S REHOBOTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024229699
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER W LUFF CPA
ReturnHeader/ReturnTs02025-07-14T07:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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