Civic Intelligence

Little League Baseball Inc

EIN 52-1234661 • 501(c)3 • Woodbridge, VA

Profile

OfferbaseballtoboysandgirlsoftheDaleCitycommunity.Teachtherulesofthegameandhowtoplayasateam.Weofferaspringandfallseasonofbaseball.Allofficersoftheorganizationarevolunteers.

PO Box 1428Woodbridge, VA 22191-1428

www.dalecitylittleleague.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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,809

Up $26,570 (+85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$57,809

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$60,458

Up $13,618 (+29%) from 2020

Expenses

Up

$55,299

Up $14,953 (+37%) from 2020

Net Income

Down

$5,159

Down $1,335 (-21%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $7,586Liabilities 2011: $02011Assets 2012: $20,689Liabilities 2012: $02012Assets 2013: $27,003Liabilities 2013: $02013Assets 2014: $26,819Liabilities 2014: $02014Assets 2015: $20,015Liabilities 2015: $02015Assets 2016: $32,132Liabilities 2016: $02016Assets 2017: $24,570Liabilities 2017: $02017Assets 2018: $24,745Liabilities 2018: $02018Assets 2019: $52,650Liabilities 2019: $02019Assets 2020: $31,239Liabilities 2020: $02020Assets 2021: $57,809Liabilities 2021: $0Net Assets 2021: $57,8092021

Highlighted filing

2021

Assets$57,809
Liabilities$0
Net Assets$57,809
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,963Expenses 2011: $87,258Net Income 2011: -$15,2952011Revenue 2012: $68,251Expenses 2012: $55,147Net Income 2012: $13,1042012Revenue 2013: $63,991Expenses 2013: $57,677Net Income 2013: $6,3142013Revenue 2014: $63,327Expenses 2014: $63,512Net Income 2014: -$1852014Revenue 2015: $46,887Expenses 2015: $53,691Net Income 2015: -$6,8042015Revenue 2016: $50,722Expenses 2016: $38,606Net Income 2016: $12,1162016Revenue 2017: $71,382Expenses 2017: $78,944Net Income 2017: -$7,5622017Revenue 2018: $75,857Expenses 2018: $75,681Net Income 2018: $1762018Revenue 2019: $80,984Expenses 2019: $52,904Net Income 2019: $28,0802019Revenue 2020: $46,840Expenses 2020: $40,346Net Income 2020: $6,4942020Revenue 2021: $60,458Expenses 2021: $55,299Net Income 2021: $5,1592021

Highlighted filing

2021

Revenue$60,458
Expenses$55,299
Net Income$5,159
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,809
Liabilities
$0
Net assets
$57,809
Revenue
$60,458
Expenses
$55,299
Net income
$5,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$60.5$55.3$5.16
2020Summary only. Only limited summary data is available for this year.$31.2$0.00$46.8$40.3$6.49
2019Summary only. Only limited summary data is available for this year.$52.7$0.00$81.0$52.9$28.1
2018Summary only. Only limited summary data is available for this year.$24.7$0.00$75.9$75.7$0.18
2017Summary only. Only limited summary data is available for this year.$24.6$0.00$71.4$78.9$7.56
2016Summary only. Only limited summary data is available for this year.$32.1$0.00$50.7$38.6$12.1
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$46.9$53.7$6.80
2014Summary only. Only limited summary data is available for this year.$26.8$0.00$63.3$63.5$0.19
2013Summary only. Only limited summary data is available for this year.$27.0$0.00$64.0$57.7$6.31
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$68.3$55.1$13.1
2011Summary only. Only limited summary data is available for this year.$7.59$0.00$72.0$87.3$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$71,185
Mission and Program Overview

Mission

OfferbaseballtoboysandgirlsoftheDaleCitycommunity.Teachtherulesofthegameandhowtoplayasateam.Weofferaspringandfallseasonofbaseball.Allofficersoftheorganizationarevolunteers.

Program Services

DescriptionGrantsExpenses
DaleCityLittleLeagueoffersaprogramforphysicallyandmentallychallengedboysandgirlsage6-25.Weoffertwoseasonsofgames,springandfall.Currentlywehave40-45playersenrolled.$500$500
DCLLhas300-350playersregisteredforupcomingseason.$0$0
Offersvolunteerspositionsinassistingcoaching,fieldmaintenance,andconcessionhelp.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ArndtPresidentPT$0--
David KennedyVice PresidentPT$0--
Nadine ArndtSecretaryPT$0--
Beverly FrancisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
52-1234661
In Care Of
% Beverly Francis
Address
PO BOX 1428, WOODBRIDGE, VA 22191-1428

Signing Officer

Name
Beverly Francis
Title
Treasurer
Signed
2022-02-25
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Dale City Little League”

Part I, line 16

“| Other Expenses:, Amount:| All Star Uniforms Spring and Fall player uniforms and equipment. Tournament fees building and field maintenance and field lime. County field fees and youth and adult umpire fees., $49421|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $, $|”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Francis
IRS990EZ/BooksInCareOfDetail/PhoneNum07033807344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05897 Penacle Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057809
IRS990EZ/FundraisingGrossIncomeAmt06599
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057809
IRS990EZ/OccupancyRentUtltsAndMaintAmt05878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Arndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nadine Arndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OfferbaseballtoboysandgirlsoftheDaleCitycommunity.Teachtherulesofthegameandhowtoplayasateam.Weofferaspringandfallseasonofbaseball.Allofficersoftheorganizationarevolunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DaleCityLittleLeagueoffersaprogramforphysicallyandmentallychallengedboysandgirlsage6-25.Weoffertwoseasonsofgames,springandfall.Currentlywehave40-45playersenrolled.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DCLLhas300-350playersregisteredforupcomingseason.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Offersvolunteerspositionsinassistingcoaching,fieldmaintenance,andconcessionhelp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010727
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055299
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt060458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Little League Baseball
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.dalecitylittleleague.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, 3192| 2018, 2201| 2019, -1734| 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03659
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98
IRS990ScheduleA/PublicSupportPY509Pct00.97
IRS990ScheduleA/PublicSupportTotal509Amt0237409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0237409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dale City Little League
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| All Star Uniforms Spring and Fall player uniforms and equipment. Tournament fees building and field maintenance and field lime. County field fees and youth and adult umpire fees., $49421|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521234661
ReturnHeader/Filer/ForeignPhoneNum07033807344
ReturnHeader/Filer/InCareOfNm0% Beverly Francis
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1428
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221911428
ReturnHeader/ReturnTs02022-02-25T05:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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