Civic Intelligence

Washington County Little League

EIN 52-1234657 • 501(c)3 • Bristol, VA

Profile

The organization manages and coordinates little baseball for the youth of washington county virginia

PO Box 16084Bristol, VA 24209-6084

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

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

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 2019

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,303

Down $4,307 (-7.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$55,303

Down $4,307 (-7.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$48,248

Up $5,197 (+12%) from 2018

Expenses

Down

$52,555

Down $9,000 (-15%) from 2018

Net Income

Up

-$4,307

Up $14,197 (+77%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2012: $80,927Liabilities 2012: $02012Assets 2013: $114,644Liabilities 2013: $02013Assets 2014: $107,484Net Assets 2014: $107,4842014Assets 2015: $95,985Net Assets 2015: $95,9852015Assets 2016: $93,858Net Assets 2016: $93,8582016Assets 2017: $78,116Net Assets 2017: $78,1162017Assets 2018: $59,610Net Assets 2018: $59,6102018Assets 2019: $55,303Net Assets 2019: $55,3032019

Highlighted filing

2019

Assets$55,303
Liabilities-
Net Assets$55,303
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $123,059Expenses 2012: $99,192Net Income 2012: $23,8672012Revenue 2013: $82,410Expenses 2013: $65,130Net Income 2013: $17,2802013Revenue 2014: $56,780Expenses 2014: $63,940Net Income 2014: -$7,1602014Revenue 2015: $69,278Expenses 2015: $80,777Net Income 2015: -$11,4992015Revenue 2016: $46,676Expenses 2016: $48,803Net Income 2016: -$2,1272016Revenue 2017: $57,328Expenses 2017: $73,070Net Income 2017: -$15,7422017Revenue 2018: $43,051Expenses 2018: $61,555Net Income 2018: -$18,5042018Revenue 2019: $48,248Expenses 2019: $52,555Net Income 2019: -$4,3072019

Highlighted filing

2019

Revenue$48,248
Expenses$52,555
Net Income-$4,307
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,303
Liabilities
-
Net assets
$55,303
Revenue
$48,248
Expenses
$52,555
Net income
-$4,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.48$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.43$0.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.57$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.69$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.82$0.65$0.17
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.23$0.99$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.2
Gross Receipts
$62,020
Mission and Program Overview

Mission

The organization manages and coordinates little baseball for the youth of washington county virginia

Program Services

DescriptionGrantsExpenses
PROVIDES LITTLE LEAGUE BASEBALL TO RESIDENTS OF WASHINGTON COUNTY VIRGINIA-$52,555
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DOSSPresident-$0--
ELIZABETH CARROLLSecertary-$0--
ANTHONY HALLVP Baseball-$0--
DAVID REEDSoftball COO-$0--
AMBER LEONARDTreasurer-$0--
KEVIN ELTONCoordinator-$0--
ROGER POECoordinator-$0--
JEFF CARROLLCoordinator-$0--
ROBIN DOSSSb Player Ag-$0--
ROGER SISKMaintenance-$0--
KRIS MCCROSKEYMaintenance-$0--
DAVID HELTONCoordinator-$0--
JESS HELTONInformation-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,596$17,596$13,772$3,824
Total Events$17,596$17,596$13,772$3,824
Filing and Contact Details

Filer

Filer Name
Washington County Little League
EIN
52-1234657
Phone
2767910806
Address
PO BOX 16084, BRISTOL, VA 24209-6084

Signing Officer

Name
John Doss
Title
President
Phone
2767910806
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 2,483 total 2,483”

Form 990-ez, Part I, Line 16

“Expenses 372 insurance 2,658 grounds 6,127 fuel 1,151 uniforms & equip 19,254 utilities 5,009 misc 10,273 non-investment depreciation 287 total 45,131”

Form 990-ez, Part II, Line 24

“131,334 131,334 less accumulated depreciation 75,200 82,511 machinery and equip 0 0 total 56,134 48,823”

Form 990-ez, Part III

“The organization manages and coordinates little baseball for the youth of washington county virginia”

Raw XML Appendix205 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/TitleTxt1SECERTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP BASEBALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2,483 TOTAL 2,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 372 INSURANCE 2,658 GROUNDS 6,127 FUEL 1,151 UNIFORMS & EQUIP 19,254 UTILITIES 5,009 MISC 10,273 NON-INVESTMENT DEPRECIATION 287 TOTAL 45,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2131,334 131,334 LESS ACCUMULATED DEPRECIATION 75,200 82,511 MACHINERY AND EQUIP 0 0 TOTAL 56,134 48,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MANAGES AND COORDINATES LITTLE BASEBALL FOR THE YOUTH OF WASHINGTON COUNTY VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767910806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0521234657
ReturnHeader/Filer/PhoneNum02767910806
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ReturnHeader/FilingSecurityInformation/IPTm008:10:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
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ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02020-09-02T08:10:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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