Civic Intelligence

Washington County Little League

990EZ • Fiscal year 2014 • EIN 52-1234657

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
PO Box 1608424209

(276) 791-0806

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$107,484

Down $7,160 (-6.2%) from 2013

Net Assets

$107,484

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$56,780

Down $25,630 (-31%) from 2013

Expenses

Down

$63,940

Down $1,190 (-1.8%) from 2013

Net Income

Down

-$7,160

Down $24,440 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$107,484
Liabilities-
Net Assets$107,484
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$56,780
Expenses$63,940
Net Income-$7,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$91,191
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$63,940-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH BARLOWTreasurerPT$500-$500
BILL HALSTEADPresidentPT$0--
STEVE THOMASVice PresidentPT$0--
jessica sharrettSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,328$25,328$13,016$12,312
Total Events$25,328$25,328$13,016$12,312
Filing and Contact Details

Filer

EIN
52-1234657
Phone
2767910806

Signing Officer

Name
Meredith Barlow
Title
Treasurer
Signed
2014-12-22
Discuss with paid preparer
Yes

Preparer

Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS AND MISC $1749”

Other Expenses.1009

“Depreciation $12673”

Other Expenses.1012

“Insurance $4887”

Other Expenses.1

“Uniforms and equipment $25383”

Other Expenses.2

“GROUNDS $7110”

Other Expenses.3

“UTILITIES $7039”

Other Expenses.4

“TOURNAMENT EXP $3217”

Other Expenses.5

“MISCELLANEOUS $1689”

Other Expenses.6

“MOWING FUEL $1370”

Other Expenses.7

“BANK SERV CHARGES $72”

Other Assets.1003

“Machinery and Equipment - Beginning $4308 Machinery and Equipment - Ending $2816”

Raw XML Appendix194 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02816
IRS990EZ/OtherExpensesTotalAmt063440
IRS990EZ/OtherRevenueTotalAmt01749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MANAGES AND COORDINATES LITTLE BASEBALL FOR THE YOUTH OF WASHINGTON COUNTY VIRGINIA.
IRS990EZ/ProgramServiceRevenueAmt023440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides little league baseball to residents of Washington County Virginia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013016
IRS990EZ/SpecialEventsNetIncomeLossAmt012312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063940
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IRS990EZ/TotalRevenueAmt056780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055786
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01749
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015296
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND MISC $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS AND EQUIPMENT $25383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS $7110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $7039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT EXP $3217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOWING FUEL $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERV CHARGES $72
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON COUNTY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0521234657
ReturnHeader/Filer/PhoneNum02767910806
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16084
ReturnHeader/Filer/USAddress/City0BRISTOL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024209
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 821
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Brown CPA
ReturnHeader/ReturnTs02014-12-22T08:32:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,484
Liabilities
-
Net assets
$107,484
Revenue
$56,780
Expenses
$63,940
Net income
-$7,160
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