Civic Intelligence

Ashland National Little League

990EZ • Fiscal year 2017 • EIN 52-1277965

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

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

(606) 329-1656

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,338

Up $1,024 (+16%) from 2016

Net Assets

Up

$2,338

Up $1,024 (+78%) from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$37,138

Up $421 (+1.1%) from 2016

Expenses

Down

$36,114

Down $1,749 (-4.6%) from 2016

Net Income

Up

$1,024

Up $2,170 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2017

Assets$7,338
Liabilities$5,000
Net Assets$2,338
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$37,138
Expenses$36,114
Net Income$1,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$37,138
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$36,114
Compensation and Service Providers
Top Officer Pay76th 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
2018-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Griffith Delaney Hillman & Co
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: 9,682. Description: concession stand expenses. Amount: 8,928. Description: administrative costs. Amount: 3,985. Description: newspaper advertising. Amount: 663. Total to form 990-ez, line 16: 23,258.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0J MICHAEL DELANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06063291656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1782
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0411051782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06000
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02338
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS EDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LATHEROW
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0314
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036114
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt036114
IRS990EZ/TotalRevenueAmt037138
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039098
IRS990ScheduleA/Total509Grp/TotalAmt0206995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT. AMOUNT: 9,682. DESCRIPTION: CONCESSION STAND EXPENSES. AMOUNT: 8,928. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 3,985. DESCRIPTION: NEWSPAPER ADVERTISING. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 16: 23,258.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063291656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411051782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0A3612162D22A2BB8D1D350A370E8380C62E08B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0A3612162D22A2BB8D1D350A370E8380C62E08B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.63.91.118
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611223180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFITH DELANEY HILLMAN & CO
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/ReturnTs02018-01-10T13:18:14-06:00
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
$7,338
Liabilities
$5,000
Net assets
$2,338
Revenue
$37,138
Expenses
$36,114
Net income
$1,024
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