Civic Intelligence

Northwest Washington Little League

990 • Fiscal year 2018 • EIN 52-1612231

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

PO Box 39071Washington, DC 20016

(202) 309-0693

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$43,805

Down $90,332 (-67%) from 2017

Net Assets

Down

$43,805

Down $90,332 (-67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$214,783

Down $6,324 (-2.9%) from 2017

Expenses

Up

$305,115

Up $74,770 (+32%) from 2017

Net Income

Down

-$90,332

Down $81,094 (-878%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $71,831Liabilities 2011: $02011Assets 2012: $110,259Liabilities 2012: $02012Assets 2013: $138,329Liabilities 2013: $02013Assets 2014: $157,201Liabilities 2014: $02014Assets 2015: $173,556Liabilities 2015: $02015Assets 2016: $190,065Liabilities 2016: $0Net Assets 2016: $190,0652016Assets 2017: $134,137Liabilities 2017: $0Net Assets 2017: $134,1372017Assets 2018: $43,805Liabilities 2018: $0Net Assets 2018: $43,8052018Assets 2019: $32,336Liabilities 2019: $0Net Assets 2019: $32,3362019Assets 2020: $80,796Liabilities 2020: $0Net Assets 2020: $80,7962020Assets 2021: $112,674Liabilities 2021: $0Net Assets 2021: $112,6742021Assets 2022: $108,260Liabilities 2022: $0Net Assets 2022: $108,2602022Assets 2023: $78,470Liabilities 2023: $0Net Assets 2023: $78,4702023Assets 2024: $110,758Liabilities 2024: $0Net Assets 2024: $110,7582024Assets 2025: $151,276Liabilities 2025: $0Net Assets 2025: $151,2762025

Highlighted filing

2018

Assets$43,805
Liabilities$0
Net Assets$43,805

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $160,086Expenses 2011: $166,523Net Income 2011: -$6,4372011Revenue 2012: $177,251Expenses 2012: $138,823Net Income 2012: $38,4282012Revenue 2013: $191,800Expenses 2013: $163,733Net Income 2013: $28,0672013Revenue 2014: $174,308Expenses 2014: $155,433Net Income 2014: $18,8752014Revenue 2015: $196,077Expenses 2015: $179,722Net Income 2015: $16,3552015Revenue 2016: $215,012Expenses 2016: $219,912Net Income 2016: -$4,9002016Revenue 2017: $221,107Expenses 2017: $230,345Net Income 2017: -$9,2382017Revenue 2018: $214,783Expenses 2018: $305,115Net Income 2018: -$90,3322018Revenue 2019: $220,519Expenses 2019: $231,988Net Income 2019: -$11,4692019Revenue 2020: $188,417Expenses 2020: $139,957Net Income 2020: $48,4602020Revenue 2021: $151,780Expenses 2021: $119,902Net Income 2021: $31,8782021Revenue 2022: $171,901Expenses 2022: $176,315Net Income 2022: -$4,4142022Revenue 2023: $179,470Expenses 2023: $209,259Net Income 2023: -$29,7892023Revenue 2024: $201,416Expenses 2024: $178,606Net Income 2024: $22,8102024Revenue 2025: $211,929Expenses 2025: $224,775Net Income 2025: -$12,8462025

Highlighted filing

2018

Revenue$214,783
Expenses$305,115
Net Income-$90,332
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.0
Gross Receipts
$214,783
Mission and Program Overview

Mission

Our sole program activity is providing youth baseball and softball to children ages 4-16 in the District of Columbia. Our mission is to develop and promote strong character, good sportsmanship, and baseball and softball skills.

Our sole program activity is providing youth baseball and softball to children ages 5-12 in the District of Columbia. Our mission is to develop and promote strong character, good sportsmanship, and baseball and softball skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$134,137$43,805▼ $90,332
Cash and Non-Interest-Bearing Accounts$84,636$39,268▼ $45,368
Savings and Temporary Cash Investments$49,501$4,537▼ $44,964
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$134,137$43,805▼ $90,332
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,137$43,805▼ $90,332
Total Liabilities and Net Assets / Fund Balance$134,137$43,805▼ $90,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rickey DavenportPresident
Ed FarleyBoard Member
Gayatria BhallaBoard Member
John BartosBoard Member
John SagueBoard Member
Kelly CumminsBoard Member
Paul DonnellanBoard Member
Paul McKayBoard Member
Will YoungBoard Member
Kil HuhPlayer Registrar, Board Member
Mike JohnsonSafety Officer, Board Member
Geoff EatonSecretary
Joseph PalmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,553
Program Service Revenue
$199,196
Investment Income
$34
Other Revenue
$0
All Other Contributions
$15,553
Change in Net Assets
$-90,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$297,668$0$0$297,668
Insurance$0$4,748$0$4,748
Conferences and Meetings$0$2,080$0$2,080
Office Expenses$0$390$0$390
Advertising$0$227$0$227
Interest$0$2$0$2
Total Functional Expenses$297,668$7,447$0$305,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Northwest Washington Little League's membership includes volunteers, volunteer board members and officers, and dues-paying individuals (youth players and their parents or guardians).

Form 990, Part VI, Section A, Line 7A

Northwest Washington Little League's membership elects the Board.

Form 990, Part VI, Section B, Line 11B

Northwest Little League has a relatively straightforward Form 990 that has changed only modestly from year-to-year. The Board is kept regularly apprised of the organization's finances, including the expenses, revenues, and fund balances reflected in the 990, but the filing form itself is not regularly provided to Board Members prior to filing. The President and the Treasurer, both of whom are volunteers, furnish the bulk of the information used to complete the form.

Form 990, Part VI, Section C, Line 19

Northwest Washington Little League maintains a website that includes links to its vision statement, its governing constitution, and related information. The website also includes the names and contact information for all Board Members, so that interested members of the public may inquire about the organization's programs or its financial status.

Filing and Contact Details

Filer

Filer Name
Northwest Washington Little League
EIN
52-1612231
Address
PO Box 39071, Washington, DC 20016

Signing Officer

Name
Katherine Rossi
Title
Treasurer
Phone
2023090693
Signed
2019-08-06

Organization Details

Principal Officer
Rickey Davenport
Formed
1989
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Northwest Washington Little League's major program expenses include: field maintenance (69,029); capital expenses related to playing fields (54,498); uniforms (43,634); umpires (29,995); and equipment for players/teams and fields (26,845).

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Player Registrar, Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04748
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04748
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We provide youth baseball and softball opportunities via games, practices, and skills clinics. Our mission is to develop and promote strong character, good sportsmanship, and baseball and softball skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0134137
IRS990/NetAssetsOrFundBalancesEOYAmt043805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rickey Davenport
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0814110
IRS990/ProgramServiceRevenueGrp/Desc0Player Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199196
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186792
IRS990/PYRevenuesLessExpensesAmt0221107
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221107
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90332
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214784
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.12$2.25$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.01$1.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.79$2.09$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.72$1.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.52$1.20$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.88$1.40$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.21$2.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.15$3.05$0.90
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.21$2.30$0.09
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.15$2.20$0.05
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.96$1.80$0.16
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$1.74$1.55$0.19
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.92$1.64$0.28
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.77$1.39$0.38
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.60$1.67$0.06