Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$95,985
Down $11,499 (-11%) from 2014
Net Assets
Down$95,985
Down $11,499 (-11%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$69,278
Up $12,498 (+22%) from 2014
Expenses
Up$80,777
Up $16,837 (+26%) from 2014
Net Income
Down-$11,499
Down $4,339 (-61%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jan 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $99,534
Mission and Program Overview
Mission
The organization manages and coordinates little baseball for the youth of washington county virginia.
The organization manages and coordinates little baseball for the youth of washington county virginia
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES LITTLE LEAGUE BASEBALL TO RESIDENTS OF WASHINGTON COUNTY VIRGINIA | - | $80,777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL HALSTEAD | President | PT | $0 | - | - |
| JOE ALMANY | Vice Preside | PT | $0 | - | - |
| JESSICA SHARRETT | Secretary | PT | $0 | - | - |
| MEREDITH BARLOW | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $37,738 | $37,738 | $21,714 | $16,024 |
| Total Events | $37,738 | $37,738 | $21,714 | $16,024 |
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
- Meredith Barlow
- Title
- Treasurer
- Phone
- 2767910806
- Signed
- 2016-01-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hicok Fern & Company
- Address
- PO BOX 821, ABINGDON, VA 24212-0821
- Preparer
- David B Brown CPA
- Phone
- 2766281123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds and misc 812 total 812”
Form 990-ez, Part I, Line 16
“Expenses insurance 4,501 bank charges 353 grounds 14,612 fuel 751 uniforms & equip 31,194 utilities 7,993 misc 2,223 tournament 7,697 non-investment depreciation 11,078 total 80,402”
Form 990-ez, Part II, Line 24
“Fence 0 3,133 less accumulated depreciation 0 2,058 field updates 0 33,015 less accumulated depreciation 0 12,167 fencing 0 3,669 less accumulated depreciation 0 2,570 lights 0 16,000 less accumulated depreciation 0 5,488 soundsystem 0 1,500 less accumulated depreciation 0 1,146 lights 0 10,208 less accumulated depreciation 0 3,254 electrical upgrade 0 3,950 less accumulated depreciation 0 1,259 jd lawnmower 0 8,530 less accumulated depreciation 0 6,519 fencing 0 26,000 less accumulated depreciation 0 7,116 fencing 0 22,000 less accumulated depreciation 0 5,071 batting cage 0 3,329 less accumulated depreciation 0 1,873 machinery and equip 2,816 0 total 2,816 82,813”
Form 990-ez, Part III
“The organization manages and coordinates little baseball for the youth of washington county virginia”
Raw XML Appendix165 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2816 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82813 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80402 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION MANAGES AND COORDINATES LITTLE BASEBALL FOR THE YOUTH OF WASHINGTON COUNTY VIRGINIA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES LITTLE LEAGUE BASEBALL TO RESIDENTS OF WASHINGTON COUNTY VIRGINIA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21714 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16024 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80777 |
| IRS990EZ/TotalRevenueAmt | 0 | 69278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 213404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 37738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114771 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS AND MISC 812 TOTAL 812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 4,501 BANK CHARGES 353 GROUNDS 14,612 FUEL 751 UNIFORMS & EQUIP 31,194 UTILITIES 7,993 MISC 2,223 TOURNAMENT 7,697 NON-INVESTMENT DEPRECIATION 11,078 TOTAL 80,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FENCE 0 3,133 LESS ACCUMULATED DEPRECIATION 0 2,058 FIELD UPDATES 0 33,015 LESS ACCUMULATED DEPRECIATION 0 12,167 FENCING 0 3,669 LESS ACCUMULATED DEPRECIATION 0 2,570 LIGHTS 0 16,000 LESS ACCUMULATED DEPRECIATION 0 5,488 SOUNDSYSTEM 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,146 LIGHTS 0 10,208 LESS ACCUMULATED DEPRECIATION 0 3,254 ELECTRICAL UPGRADE 0 3,950 LESS ACCUMULATED DEPRECIATION 0 1,259 JD LAWNMOWER 0 8,530 LESS ACCUMULATED DEPRECIATION 0 6,519 FENCING 0 26,000 LESS ACCUMULATED DEPRECIATION 0 7,116 FENCING 0 22,000 LESS ACCUMULATED DEPRECIATION 0 5,071 BATTING CAGE 0 3,329 LESS ACCUMULATED DEPRECIATION 0 1,873 MACHINERY AND EQUIP 2,816 0 TOTAL 2,816 82,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MANAGES AND COORDINATES LITTLE BASEBALL FOR THE YOUTH OF WASHINGTON COUNTY VIRGINIA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEREDITH BARLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2767910806 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON COUNTY LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 521234657 |
| ReturnHeader/Filer/PhoneNum | 0 | 2767910806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16084 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 242096084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061662488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HICOK FERN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 821 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABINGDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 242120821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766281123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-06T09:54:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,985
- Liabilities
- -
- Net assets
- $95,985
- Revenue
- $69,278
- Expenses
- $80,777
- Net income
- -$11,499