Civic Intelligence

Elkins Little League Baseball

990EZ • Fiscal year 2015 • EIN 52-1286913

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

PO Box 1784Elkins, WV 26241

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,190

Up $2,390 (+4.0%) from 2014

Net Assets

Up

$62,190

Up $2,390 (+4.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,944

Down $11,051 (-25%) from 2014

Expenses

Down

$31,554

Down $5,773 (-15%) from 2014

Net Income

Down

$2,390

Down $5,278 (-69%) from 2014

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

2015

Assets$62,190
Liabilities-
Net Assets$62,190

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

2015

Revenue$33,944
Expenses$31,554
Net Income$2,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$49,864
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

Filer Name
Elkins Little League Baseball
EIN
52-1286913
Phone
3047044594
Address
PO BOX 1784, ELKINS, WV 26241

Signing Officer

Name
Shawna Davis
Title
Treasurer
Phone
3047044594
Signed
2016-03-28

Preparer

Firm
Yorkey & Associates Inc
Address
600 S Randolph Ave Ste 9, Elkins, WV 26241
Preparer
Merllene Yorkey
Phone
3046361156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Equipment 515. Sign sponsors & fees 2400. All stars & team sponsorships 9125. Miscellaneous 635.

Form 990EZ, Part I, Line 16

All star expenses charter fee 932. Field maintenance/equipment 7525. Insurance 1936. League expenses 449. Office expenses 651. Player & team equipment 3497. Uniforms 9709. Utilities 4194. Depreciation 182. All star expenses 2479.

Raw XML Appendix141 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/PersonNm0SHAWNA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03045163576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01723 S DAVIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01225
IRS990EZ/CostOfGoodsSoldAmt015362
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062190
IRS990EZ/FundraisingGrossIncomeAmt01200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07384
IRS990EZ/GrossReceiptsAmt049864
IRS990EZ/GrossSalesOfInventoryAmt022746
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/BOYAmt017114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016867
IRS990EZ/OtherExpensesTotalAmt031554
IRS990EZ/OtherRevenueTotalAmt012675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVE RECREATIONAL LEARNING
IRS990EZ/ProgramServiceRevenueAmt012007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0558
IRS990EZ/SpecialEventsNetIncomeLossAmt0642
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031554
IRS990EZ/TotalRevenueAmt033944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09451
IRS990ScheduleA/TotalSupportAmt09510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 515. SIGN SPONSORS & FEES 2400. ALL STARS & TEAM SPONSORSHIPS 9125. MISCELLANEOUS 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAR EXPENSES CHARTER FEE 932. FIELD MAINTENANCE/EQUIPMENT 7525. INSURANCE 1936. LEAGUE EXPENSES 449. OFFICE EXPENSES 651. PLAYER & TEAM EQUIPMENT 3497. UNIFORMS 9709. UTILITIES 4194. DEPRECIATION 182. ALL STAR EXPENSES 2479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047044594
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKINS LITTLE LEAGUE BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0ELKI
ReturnHeader/Filer/EIN0521286913
ReturnHeader/Filer/PhoneNum03047044594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1784
ReturnHeader/Filer/USAddress/CityNm0ELKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yorkey & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S Randolph Ave Ste 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046361156
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLLENE YORKEY
ReturnHeader/ReturnTs02016-04-06T14:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings