Civic Intelligence

Waldorf Little League Inc

EIN 52-1802746 • 501(c)3 • Waldorf, MD

Profile

Foster amateur sport competitio

PO Box 625Waldorf, MD 20604

www.waldorflittleleague.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% 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

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,441

Down $3,641 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$30,441

Down $3,641 (-11%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$37,053

Down $16,536 (-31%) from 2018

Expenses

Down

$39,951

Down $17,442 (-30%) from 2018

Net Income

Up

-$2,898

Up $906 (+24%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2010: $24,904Net Assets 2010: $24,9042010Assets 2011: $44,283Net Assets 2011: $44,2832011Assets 2012: $26,311Liabilities 2012: $02012Assets 2013: $25,119Liabilities 2013: $02013Assets 2014: $33,328Net Assets 2014: $33,3282014Assets 2015: $36,486Net Assets 2015: $36,4862015Assets 2016: $37,849Net Assets 2016: $37,8492016Assets 2017: $37,886Liabilities 2017: $0Net Assets 2017: $37,8862017Assets 2018: $34,082Liabilities 2018: $0Net Assets 2018: $34,0822018Assets 2019: $30,441Liabilities 2019: $0Net Assets 2019: $30,4412019

Highlighted filing

2019

Assets$30,441
Liabilities$0
Net Assets$30,441
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,681Expenses 2010: $86,164Net Income 2010: -$13,4832010Revenue 2011: $81,641Expenses 2011: $62,262Net Income 2011: $19,3792011Revenue 2012: $61,030Expenses 2012: $79,002Net Income 2012: -$17,9722012Revenue 2013: $49,774Expenses 2013: $50,966Net Income 2013: -$1,1922013Revenue 2014: $52,862Expenses 2014: $44,653Net Income 2014: $8,2092014Revenue 2015: $41,507Expenses 2015: $38,349Net Income 2015: $3,1582015Revenue 2016: $40,077Expenses 2016: $38,714Net Income 2016: $1,3632016Revenue 2017: $64,486Expenses 2017: $64,449Net Income 2017: $372017Revenue 2018: $53,589Expenses 2018: $57,393Net Income 2018: -$3,8042018Revenue 2019: $37,053Expenses 2019: $39,951Net Income 2019: -$2,8982019

Highlighted filing

2019

Revenue$37,053
Expenses$39,951
Net Income-$2,898
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$30,441
Liabilities
$0
Net assets
$30,441
Revenue
$37,053
Expenses
$39,951
Net income
-$2,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$37.1$40.0$2.90
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$53.6$57.4$3.80
2017Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$64.5$64.4$0.04
2016Detailed filing. Detailed filing data is available for this year.$37.8$37.8$40.1$38.7$1.36
2015Detailed filing. Detailed filing data is available for this year.$36.5$36.5$41.5$38.3$3.16
2014Detailed filing. Detailed filing data is available for this year.$33.3$33.3$52.9$44.7$8.21
2013Summary only. Only limited summary data is available for this year.$25.1$0.00$49.8$51.0$1.19
2012Summary only. Only limited summary data is available for this year.$26.3$0.00$61.0$79.0$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$44.3$81.6$62.3$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$72.7$86.2$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$37,053
Mission and Program Overview

Mission

Foster amateur sport competitio

Foster amateur sport competition

Program Services

DescriptionGrantsExpenses
REGISTERED YOUTHS AGES 5-18 IN THE LITTLE LEAGUE PROGRAM AND PROVIDED EQUIPMENT UNIFORMS PLAYING FIELDS & INSURANCE FOR THIS PURPOSE-$39,477
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BELLPresidentPT$0--
MARION MCDOUGALTreasurerPT$0--
AMANDA KEPHARTExecutive Vice PresidentPT$0--
MIKE ZEITLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Waldorf Little League Inc
EIN
52-1802746
Address
PO BOX 625, WALDORF, MD 20604

Signing Officer

Name
Marion Mcdougal
Title
Treasurer
Phone
3013994137
Signed
2020-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Jrj Income Tax Service Inc
Address
PO BOX 737, WALDORF, MD 20604
Preparer
Heather Posey Ea
Phone
3016452599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards and trophies 2,035baseball equipment and supplies 52charter insurance 1,707district assessments 480board meetings 206refunds 200security 161tournaments 600uniforms 14,770concession expenses (cogs) 6,645office/admin 627bank fees 12supplies 474”

Raw XML Appendix171 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/PhoneNum03013994137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030441
IRS990EZ/GrossReceiptsAmt037053
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030441
IRS990EZ/OccupancyRentUtltsAndMaintAmt08563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA KEPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ZEITLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027969
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AMATEUR SPORT COMPETITION
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt036004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGISTERED YOUTHS AGES 5-18 IN THE LITTLE LEAGUE PROGRAM AND PROVIDED EQUIPMENT UNIFORMS PLAYING FIELDS & INSURANCE FOR THIS PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039951
IRS990EZ/TotalProgramServiceExpensesAmt039477
IRS990EZ/TotalRevenueAmt037053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALDORFLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0271474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064519
IRS990ScheduleA/Total509Grp/TotalAmt0271474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS AND TROPHIES 2,035BASEBALL EQUIPMENT AND SUPPLIES 52CHARTER INSURANCE 1,707DISTRICT ASSESSMENTS 480BOARD MEETINGS 206REFUNDS 200SECURITY 161TOURNAMENTS 600UNIFORMS 14,770CONCESSION EXPENSES (COGS) 6,645OFFICE/ADMIN 627BANK FEES 12SUPPLIES 474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION MCDOUGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013994137
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDORF LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0521802746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07962594C0284950F5FED15AB0DA7F50C49F8B142
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.18.22.106
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTm009:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263918356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRJ INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 737
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020604
ReturnHeader/PreparerPersonGrp/PhoneNum03016452599
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER POSEY EA
ReturnHeader/ReturnTs02020-01-31T09:54:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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