Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 52-1802746

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.WALDORFLITTLELEAGUE.COM
PO Box 625Waldorf, MD 20604

(301) 399-4137

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

27th percentile

-7.1%

Higher net margin than 27% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,082

Down $3,804 (-10%) from 2017

Net Assets

Down

$34,082

Down $3,804 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$53,589

Down $10,897 (-17%) from 2017

Expenses

Down

$57,393

Down $7,056 (-11%) from 2017

Net Income

Down

-$3,804

Down $3,841 (-10381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$34,082
Liabilities$0
Net Assets$34,082
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$53,589
Expenses$57,393
Net Income-$3,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$53,589
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-$56,430
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA BELLPresidentPT$0--
NATE CLEVERVice PresidentPT$0--
MARION MCDOUGALTreasurerPT$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
2019-02-14
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 1,415baseball equipment and supplies 12,664charter insurance 2,233district assessments 660legal and professional 400board meetings 394refunds 175supplies 1,163security 276sponsorship expenses 189tournaments 600training 239umpire training 105uniforms 11,979concession expenses 10,999office/admin 295bank fees 58flowers and memorials 190facility rental - hughesville bc 75petty cash (200)”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01040
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt034082
IRS990EZ/GrossReceiptsAmt053589
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034082
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034082
IRS990EZ/OccupancyRentUtltsAndMaintAmt09413
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE CLEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043909
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AMATEUR SPORT COMPETITION
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt052528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGISTERED YOUTHS AGES 5-18 IN THE LITTLE LEAGUE PROGRAM AND PROVIDED EQUIPMENT UNIFORMS PLAYING FIELDS & INSURANCE FOR THIS PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057393
IRS990EZ/TotalProgramServiceExpensesAmt056430
IRS990EZ/TotalRevenueAmt053589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALDORFLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0311581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077132
IRS990ScheduleA/Total509Grp/TotalAmt0311581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS AND TROPHIES 1,415BASEBALL EQUIPMENT AND SUPPLIES 12,664CHARTER INSURANCE 2,233DISTRICT ASSESSMENTS 660LEGAL AND PROFESSIONAL 400BOARD MEETINGS 394REFUNDS 175SUPPLIES 1,163SECURITY 276SPONSORSHIP EXPENSES 189TOURNAMENTS 600TRAINING 239UMPIRE TRAINING 105UNIFORMS 11,979CONCESSION EXPENSES 10,999OFFICE/ADMIN 295BANK FEES 58FLOWERS AND MEMORIALS 190FACILITY RENTAL - HUGHESVILLE BC 75PETTY CASH (200)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION MCDOUGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013994137
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.18.22.106
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm011:10:21
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/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER POSEY EA
ReturnHeader/ReturnTs02019-02-14T17:01:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,082
Liabilities
$0
Net assets
$34,082
Revenue
$53,589
Expenses
$57,393
Net income
-$3,804
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