Civic Intelligence

South Mountain Little League

EIN 52-1810156 • 501(c)3 • Boonsboro, MD

Profile

Educational sports environment

PO Box 31Boonsboro, MD 21713
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$115,386

Up $3,572 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$115,386

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$65,984

Down $10,120 (-13%) from 2016

Expenses

Down

$64,435

Down $5,327 (-7.6%) from 2016

Net Income

Down

$1,549

Down $4,793 (-76%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,135Liabilities 2011: $19,440Net Assets 2011: $83,6952011Assets 2012: $171,851Liabilities 2012: $12,960Net Assets 2012: $158,8912012Assets 2013: $94,736Liabilities 2013: $6,4802013Assets 2014: $91,214Liabilities 2014: $02014Assets 2015: $105,472Liabilities 2015: $02015Assets 2016: $111,814Liabilities 2016: $02016Assets 2017: $115,386Liabilities 2017: $0Net Assets 2017: $115,3862017

Highlighted filing

2017

Assets$115,386
Liabilities$0
Net Assets$115,386
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $68,350Expenses 2011: $52,111Net Income 2011: $16,2392011Revenue 2012: $45,767Expenses 2012: $49,241Net Income 2012: -$3,4742012Revenue 2013: $46,975Expenses 2013: $38,939Net Income 2013: $8,0362013Revenue 2014: $57,124Expenses 2014: $54,166Net Income 2014: $2,9582014Revenue 2015: $62,273Expenses 2015: $48,015Net Income 2015: $14,2582015Revenue 2016: $76,104Expenses 2016: $69,762Net Income 2016: $6,3422016Revenue 2017: $65,984Expenses 2017: $64,435Net Income 2017: $1,5492017

Highlighted filing

2017

Revenue$65,984
Expenses$64,435
Net Income$1,549
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,386
Liabilities
$0
Net assets
$115,386
Revenue
$65,984
Expenses
$64,435
Net income
$1,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.66$0.64$0.02
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.76$0.70$0.06
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.62$0.48$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.57$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.06$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.13$1.59$0.46$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.84$0.68$0.52$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$93,935
Mission and Program Overview

Mission

Educational sports environment

Program Services

DescriptionGrantsExpenses
CONDUCT A LOCAL LITTLE LEAGUE BASEBALL ORGANIZATIONBUILD TEAMWORK AND FOSTER A COMPETITIVE ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE HARRFundraisingPT$0--
STEVE MOHLVPPT$0--
KEVIN HUTCHINSONSecretaryPT$0--
HEATH BURKERTreaurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonanza----
Raffle Ticke----
Filing and Contact Details

Filer

Filer Name
South Mountain Little League
EIN
52-1810156
Address
PO BOX 31, BOONSBORO, MD 21713

Signing Officer

Name
Heath Burker
Title
Treasurer
Phone
3017300690
Signed
2018-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Tax and Accounting Inc
Address
18710 Crestwood Dr, Hagerstown, MD 21742
Preparer
Tonja Haupt
Phone
3017142071
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsponsorship fees 8,100”

Description of other expenses Part I line 16

“Description amountcharter fees 3,172baseball equipment 17,839field equipment 1,788misc 1,413all star expenses 6,128office expense 6,441tax prep 300”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment of cash 2,023”

Description of other assets Part II line 24

“Category beginning of year end of yearpersonal property - equip 2000 13,404 13,404appliances 01/2007 903 903appliances 01/2008 3,811 3,811appliances 1/2010 583 583appliances 1/2013 1,550 1,550”

Raw XML Appendix164 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/PhoneNum03017300690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07208 WHEELER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt045631
IRS990EZ/GrossReceiptsAmt093935
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069455
IRS990EZ/LandAndBuildingsGrp/EOYAmt091664
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115386
IRS990EZ/OccupancyRentUtltsAndMaintAmt027354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE HARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATH BURKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020251
IRS990EZ/OtherChangesInNetAssetsAmt02023
IRS990EZ/OtherExpensesTotalAmt037081
IRS990EZ/OtherRevenueTotalAmt08100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SPORTS ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT A LOCAL LITTLE LEAGUE BASEBALL ORGANIZATIONBUILD TEAMWORK AND FOSTER A COMPETITIVE ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027951
IRS990EZ/SpecialEventsNetIncomeLossAmt017680
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064435
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046822
IRS990ScheduleA/SubstantialContributorsTotAmt018690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065512
IRS990ScheduleA/TotalSupportAmt065512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BONANZA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIP FEES 8,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHARTER FEES 3,172BASEBALL EQUIPMENT 17,839FIELD EQUIPMENT 1,788MISC 1,413ALL STAR EXPENSES 6,128OFFICE EXPENSE 6,441TAX PREP 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT OF CASH 2,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPERSONAL PROPERTY - EQUIP 2000 13,404 13,404APPLIANCES 01/2007 903 903APPLIANCES 01/2008 3,811 3,811APPLIANCES 1/2010 583 583APPLIANCES 1/2013 1,550 1,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH BURKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017300690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MOUNTAIN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521810156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0BOONSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.127.138
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTm021:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522051673
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018710 Crestwood Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017142071
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Haupt
ReturnHeader/ReturnTs02018-02-09T21:14:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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