Civic Intelligence

Ashland National Little League

EIN 52-1277965 • 501(c)3 • Ashland, KY

Profile

The organization's primary exempt purpose is to provide recreation for ashland youth ages 9 through 12.

C/O J Michael Delaney PO Box 1782Ashland, KY 41105-1782

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% 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

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,612

Down $3,422 (-43%) from 2018

Liabilities

Flat

$5,000

Flat from 2018

Net Assets

Down

-$388

Down $3,422 (-113%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$21,298

Down $12,660 (-37%) from 2018

Expenses

Down

$24,720

Down $8,542 (-26%) from 2018

Net Income

Down

-$3,422

Down $4,118 (-592%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $788Liabilities 2011: $5,437Net Assets 2011: -$4,6492011Assets 2012: $5,350Liabilities 2012: $5,000Net Assets 2012: $3502012Assets 2013: $7,714Liabilities 2013: $5,000Net Assets 2013: $2,7142013Assets 2014: $4,023Liabilities 2014: $5,000Net Assets 2014: -$9772014Assets 2015: $7,460Liabilities 2015: $5,000Net Assets 2015: $2,4602015Assets 2016: $6,314Liabilities 2016: $5,000Net Assets 2016: $1,3142016Assets 2017: $7,338Liabilities 2017: $5,000Net Assets 2017: $2,3382017Assets 2018: $8,034Liabilities 2018: $5,000Net Assets 2018: $3,0342018Assets 2019: $4,612Liabilities 2019: $5,000Net Assets 2019: -$3882019

Highlighted filing

2019

Assets$4,612
Liabilities$5,000
Net Assets-$388
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,352Expenses 2011: $36,359Net Income 2011: -$3,0072011Revenue 2012: $36,882Expenses 2012: $31,883Net Income 2012: $4,9992012Revenue 2013: $39,098Expenses 2013: $36,734Net Income 2013: $2,3642013Revenue 2014: $41,390Expenses 2014: $45,081Net Income 2014: -$3,6912014Revenue 2015: $52,652Expenses 2015: $49,215Net Income 2015: $3,4372015Revenue 2016: $36,717Expenses 2016: $37,863Net Income 2016: -$1,1462016Revenue 2017: $37,138Expenses 2017: $36,114Net Income 2017: $1,0242017Revenue 2018: $33,958Expenses 2018: $33,262Net Income 2018: $6962018Revenue 2019: $21,298Expenses 2019: $24,720Net Income 2019: -$3,4222019

Highlighted filing

2019

Revenue$21,298
Expenses$24,720
Net Income-$3,422
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$4,612
Liabilities
$5,000
Net assets
-$388
Revenue
$21,298
Expenses
$24,720
Net income
-$3,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.61$5.00$0.39$21.3$24.7$3.42
2018Detailed filing. Detailed filing data is available for this year.$8.03$5.00$3.03$34.0$33.3$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.34$5.00$2.34$37.1$36.1$1.02
2016Detailed filing. Detailed filing data is available for this year.$6.31$5.00$1.31$36.7$37.9$1.15
2015Detailed filing. Detailed filing data is available for this year.$7.46$5.00$2.46$52.7$49.2$3.44
2014Detailed filing. Detailed filing data is available for this year.$4.02$5.00$0.98$41.4$45.1$3.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$5.00$2.71$39.1$36.7$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$5.00$0.35$36.9$31.9$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$5.44$4.65$33.4$36.4$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$21,298
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide recreation for ashland youth ages 9 through 12.

Program Services

DescriptionGrantsExpenses
ALL INCOME AND EXPENSES RELATE DIRECTLY OR INDIRECTLY TO RECREATION ( LITTLE LEAGUE ) ACTIVITIES.$0$24,720
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS EDENSPresidentPT$0--
DAVID LATHEROWVice-PresidentPT$0--
GREG HILLVice-PresidentPT$0--
CHARLES PARKSSecretaryPT$0--
J MICHAEL DELANEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ashland National Little League
EIN
52-1277965
Phone
6063291656
Address
C/O J MICHAEL DELANEY PO BOX 1782, ASHLAND, KY 41105-1782

Signing Officer

Name
J Michael Delaney
Title
Treasurer
Phone
6063291656
Signed
2020-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Griffith Delaney Hillman & Lett
Address
PO BOX 1360, ASHLAND, KY 41105-1360
Preparer
J Michael Delaney
Phone
6063291656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment. Amount: 670. Description: concession stand expenses. Amount: 6,890. Description: administrative costs. Amount: 2,003. Description: newspaper advertising. Amount: 274. Total to form 990-ez, line 16: 9,837.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: utility deposits. Beg. Of year amount: 314. End of year amount: 314.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable - big sandy furniture. Beg. Of year amount: 5,000. End of year amount: 5,000.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J MICHAEL DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATION FOR ASHLAND YOUTH AGES 9 THROUGH 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL INCOME AND EXPENSES RELATE DIRECTLY OR INDIRECTLY TO RECREATION ( LITTLE LEAGUE ) ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT. AMOUNT: 670. DESCRIPTION: CONCESSION STAND EXPENSES. AMOUNT: 6,890. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 2,003. DESCRIPTION: NEWSPAPER ADVERTISING. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 9,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE - BIG SANDY FURNITURE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063291656
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND NATIONAL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0521277965
ReturnHeader/Filer/PhoneNum06063291656
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J MICHAEL DELANEY PO BOX 1782
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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ReturnHeader/FilingSecurityInformation/IPTm009:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611223180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFITH DELANEY HILLMAN & LETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411051360
ReturnHeader/PreparerPersonGrp/PhoneNum06063291656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL DELANEY
ReturnHeader/ReturnTs02020-01-21T12:28:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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