Civic Intelligence

Elkins Little League Baseball

990EZ • Fiscal year 2013 • EIN 52-1286913

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

PO Box 178426241

(304) 704-4594

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$52,132

Up $4,826 (+10%) from 2012

Net Assets

Up

$52,132

Up $4,826 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,535

Up $23,474 (+63%) from 2012

Expenses

Up

$55,709

Up $25,734 (+86%) from 2012

Net Income

Down

$4,826

Down $2,260 (-32%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $28,671Net Assets 2010: $28,6712010Assets 2011: $40,220Net Assets 2011: $40,2202011Assets 2012: $47,306Net Assets 2012: $47,3062012Assets 2013: $52,132Net Assets 2013: $52,1322013Assets 2014: $59,800Net Assets 2014: $59,8002014Assets 2015: $62,190Net Assets 2015: $62,1902015Assets 2016: $88,650Net Assets 2016: $88,6502016Assets 2017: $76,910Net Assets 2017: $76,9102017Assets 2018: $75,894Net Assets 2018: $75,8942018Assets 2019: $71,234Net Assets 2019: $71,2342019Assets 2020: $68,005Net Assets 2020: $68,0052020

Highlighted filing

2013

Assets$52,132
Liabilities-
Net Assets$52,132

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $43,153Expenses 2010: $37,897Net Income 2010: $5,2562010Revenue 2011: $41,807Expenses 2011: $30,258Net Income 2011: $11,5492011Revenue 2012: $37,061Expenses 2012: $29,975Net Income 2012: $7,0862012Revenue 2013: $60,535Expenses 2013: $55,709Net Income 2013: $4,8262013Revenue 2014: $44,995Expenses 2014: $37,327Net Income 2014: $7,6682014Revenue 2015: $33,944Expenses 2015: $31,554Net Income 2015: $2,3902015Revenue 2016: $68,521Expenses 2016: $42,061Net Income 2016: $26,4602016Revenue 2017: $33,016Expenses 2017: $44,756Net Income 2017: -$11,7402017Revenue 2018: $40,633Expenses 2018: $41,649Net Income 2018: -$1,0162018Revenue 2019: $22,924Expenses 2019: $27,584Net Income 2019: -$4,6602019Revenue 2020: $7,630Expenses 2020: $10,859Net Income 2020: -$3,2292020

Highlighted filing

2013

Revenue$60,535
Expenses$55,709
Net Income$4,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$83,712
Mission and Program Overview

Mission

Positive recreational learning

Program Services

DescriptionGrantsExpenses
N/A--
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL RIGGLEMANPresidentPT$0--
JERRI TRIPPETTVice-PresidentPT$0--
LAURA MANDOLITISSecretaryPT$0--
SHAWNA DAVISTreasurerPT$0--
Filing and Contact Details

Filer

EIN
52-1286913
Phone
3047044594

Signing Officer

Name
Shawna Davis
Title
Treasurer
Phone
3047044594
Signed
2014-05-01

Preparer

Preparer
Merllene Yorkey
Phone
3046361156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Tournament sponsorships 500. Sign sponsors & fees 4675. All stars & team sponsorships 9920. Miscellaneous 2040. Picnic sponsorships 937. Equipment 3000.

Form 990EZ, Part I, Line 16

All star expenses 3655. Charter fee 2366. Depreciation 365. District administrator expenses 4000. Field maintenance/equipment 19155. Insurance 1586. Miscellaneous expenses 123. Office expenses 1758. Picnic expenses 812. Player & team equipment 7141. Program expenses 574. Tournament expenses 1631. Uniforms 10158. Utilities 2385.

Raw XML Appendix139 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/PersonNm0SHAWNA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03045163576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101723 S DAVIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELKINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012249
IRS990EZ/CostOfGoodsSoldAmt021264
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04826
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052132
IRS990EZ/FundraisingGrossIncomeAmt01350
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01856
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012439
IRS990EZ/GrossReceiptsAmt083712
IRS990EZ/GrossSalesOfInventoryAmt033703
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052132
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL RIGGLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRI TRIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MANDOLITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029191
IRS990EZ/OtherExpensesTotalAmt055709
IRS990EZ/OtherRevenueTotalAmt021072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVE RECREATIONAL LEARNING
IRS990EZ/ProgramServiceRevenueAmt012023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0467
IRS990EZ/SpecialEventsNetIncomeLossAmt0883
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055709
IRS990EZ/TotalRevenueAmt060535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt019434
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019434
IRS990ScheduleA/TotalSupportAmt019458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT SPONSORSHIPS 500. SIGN SPONSORS & FEES 4675. ALL STARS & TEAM SPONSORSHIPS 9920. MISCELLANEOUS 2040. PICNIC SPONSORSHIPS 937. EQUIPMENT 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAR EXPENSES 3655. CHARTER FEE 2366. DEPRECIATION 365. DISTRICT ADMINISTRATOR EXPENSES 4000. FIELD MAINTENANCE/EQUIPMENT 19155. INSURANCE 1586. MISCELLANEOUS EXPENSES 123. OFFICE EXPENSES 1758. PICNIC EXPENSES 812. PLAYER & TEAM EQUIPMENT 7141. PROGRAM EXPENSES 574. TOURNAMENT EXPENSES 1631. UNIFORMS 10158. UTILITIES 2385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047044594
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELKINS LITTLE LEAGUE BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0ELKI
ReturnHeader/Filer/EIN0521286913
ReturnHeader/Filer/PhoneNum03047044594
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1784
ReturnHeader/Filer/USAddress/City0ELKINS
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yorkey & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 S Randolph Ave Ste 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046361156
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLLENE YORKEY
ReturnHeader/ReturnTs02014-05-09T13:42:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings