Civic Intelligence

Washington County Little League

990EZ • Fiscal year 2017 • EIN 52-1234657

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 16084Bristol, VA 24209-6084

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,116

Down $15,742 (-17%) from 2016

Net Assets

Down

$78,116

Down $15,742 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$57,328

Up $10,652 (+23%) from 2016

Expenses

Up

$73,070

Up $24,267 (+50%) from 2016

Net Income

Down

-$15,742

Down $13,615 (-640%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$78,116
Liabilities-
Net Assets$78,116
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$57,328
Expenses$73,070
Net Income-$15,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$71,437
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

DescriptionGrantsExpenses
PROVIDES LITTLE LEAGUE BASEBALL TO RESIDENTS OF WASHINGTON COUNTY VIRGINIA-$73,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HALSTEADPresident-$0--
JOHN DOSSVice Preside-$0--
ANGELA MCPEAKSecretary-$0--
VALERIE STATZERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$23,907$23,907$14,109$9,798
Total Events$23,907$23,907$14,109$9,798
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
Valerie Statzer
Title
Treasurer
Phone
2767910806
Signed
2018-02-15
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 16

“Expenses insurance 2,443 grounds 25,488 fuel 969 uniforms & equip 18,560 utilities 7,593 misc 4,274 tournament 3,268 supplies 1,148 non-investment depreciation 575 total 64,318”

Form 990-ez, Part II, Line 24

“131,334 131,334 less accumulated depreciation 58,306 67,258 machinery and equip 0 0 total 73,028 64,076”

Form 990-ez, Part III

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

Raw XML Appendix163 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt064076
IRS990EZ/OtherExpensesTotalAmt064318
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MANAGES AND COORDINATES LITTLE BASEBALL FOR THE YOUTH OF WASHINGTON COUNTY VIRGINIA
IRS990EZ/ProgramServiceRevenueAmt016002
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073070
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073070
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IRS990EZ/TotalRevenueAmt057328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024262
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,443 GROUNDS 25,488 FUEL 969 UNIFORMS & EQUIP 18,560 UTILITIES 7,593 MISC 4,274 TOURNAMENT 3,268 SUPPLIES 1,148 NON-INVESTMENT DEPRECIATION 575 TOTAL 64,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1131,334 131,334 LESS ACCUMULATED DEPRECIATION 58,306 67,258 MACHINERY AND EQUIP 0 0 TOTAL 73,028 64,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MANAGES AND COORDINATES LITTLE BASEBALL FOR THE YOUTH OF WASHINGTON COUNTY VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02767910806
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0521234657
ReturnHeader/Filer/PhoneNum02767910806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02018-02-14T08:39:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,116
Liabilities
-
Net assets
$78,116
Revenue
$57,328
Expenses
$73,070
Net income
-$15,742
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