Civic Intelligence

Smyrna-Clayton Little Lass League

EIN 52-2081997 • 501(c)3 • Smyrna, DE

Profile

Provide girls' youth recreational softball

PO Box 55Smyrna, DE 19977

www.scllsoftball.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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$112,819

Down $1,067 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$112,819

Down $1,067 (-0.9%) from 2023

Revenue

Down

$57,034

Down $19,285 (-25%) from 2023

Expenses

Down

$58,101

Down $35,408 (-38%) from 2023

Net Income

Up

-$1,067

Up $16,123 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $14,178Liabilities 2010: $02010Assets 2011: $13,465Liabilities 2011: $02011Assets 2012: $25,160Liabilities 2012: $02012Assets 2013: $27,313Liabilities 2013: $4,258Net Assets 2013: $23,0552013Assets 2014: $32,094Liabilities 2014: $2,4562014Assets 2015: $43,305Liabilities 2015: $6202015Assets 2016: $50,422Liabilities 2016: $2,2092016Assets 2017: $76,918Liabilities 2017: $0Net Assets 2017: $76,9182017Assets 2018: $174,188Liabilities 2018: $40,100Net Assets 2018: $134,0882018Assets 2019: $162,636Liabilities 2019: $21,743Net Assets 2019: $140,8932019Assets 2020: $150,619Liabilities 2020: $0Net Assets 2020: $150,6192020Assets 2021: $144,675Liabilities 2021: $0Net Assets 2021: $144,6752021Assets 2022: $131,076Liabilities 2022: $0Net Assets 2022: $131,0762022Assets 2023: $113,886Liabilities 2023: $0Net Assets 2023: $113,8862023Assets 2024: $112,819Liabilities 2024: $0Net Assets 2024: $112,8192024

Highlighted filing

2024

Assets$112,819
Liabilities$0
Net Assets$112,819

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $31,101Expenses 2010: $29,757Net Income 2010: $1,3442010Revenue 2011: $32,882Expenses 2011: $33,595Net Income 2011: -$7132011Revenue 2012: $47,989Expenses 2012: $36,293Net Income 2012: $11,6962012Revenue 2013: $37,740Expenses 2013: $39,846Net Income 2013: -$2,1062013Revenue 2014: $40,882Expenses 2014: $34,296Net Income 2014: $6,5862014Revenue 2015: $41,533Expenses 2015: $28,486Net Income 2015: $13,0472015Revenue 2016: $47,646Expenses 2016: $42,118Net Income 2016: $5,5282016Revenue 2017: $61,867Expenses 2017: $33,162Net Income 2017: $28,7052017Revenue 2018: $122,660Expenses 2018: $65,490Net Income 2018: $57,1702018Revenue 2019: $80,618Expenses 2019: $73,813Net Income 2019: $6,8052019Revenue 2020: $57,046Expenses 2020: $47,320Net Income 2020: $9,7262020Revenue 2021: $56,982Expenses 2021: $62,926Net Income 2021: -$5,9442021Revenue 2022: $49,297Expenses 2022: $62,896Net Income 2022: -$13,5992022Revenue 2023: $76,319Expenses 2023: $93,509Net Income 2023: -$17,1902023Revenue 2024: $57,034Expenses 2024: $58,101Net Income 2024: -$1,0672024

Highlighted filing

2024

Revenue$57,034
Expenses$58,101
Net Income-$1,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.57$0.58$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.76$0.94$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.49$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.57$0.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.57$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.22$1.41$0.81$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.40$1.34$1.23$0.65$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.62$0.33$0.29
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.28$0.13
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.41$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.48$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.33$0.34$0.01
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.31$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$67,871
Mission and Program Overview

Mission

Provide the facilities, equipment and instructors necessary for girls to participate in recreational softball.

Program Services

DescriptionGrantsExpenses
PROVIDE A PROGRAM FOR APPROXIMATELY 260 GIRLS 4-18 YEARS OLD TO LEARN SKILLS, TEAM WORK AND EXERCISE IN A FUN LEARINING ENVIRONMENT AND AWARDING COLLEGIATE SCHOLARSHIPS TO HIGH SCHOOL SENIORS THAT PARTICIPATED IN THE PROGRAM.$0$56,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN VASCELLAROPresidentPT$0--
JESSICA WALKERVice PresidentPT$0--
PAT ENNISTreasurer/Chief UmpirePT$0--
CASSIE JANDELLSecretaryPT$0--
LADONNA NORVELLPlayer AgentPT$0--
MATT RYANBoard At LargePT$0--
GEORGE WICKSBoard At LargePT$0--
DOUG EGOLFBoard At LargePT$0--
DANIELLE SACCOSafety CoordinatorPT$0--
BECKY CRICKCo-Concession ManagerPT$0--
DANIELLE DURHAMCo-Concession ManagerPT$0--
PRESTON KINSEYComplex Maintenance ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Smyrna-clayton Little Lass League
EIN
52-2081997
Phone
3025626996
Address
PO BOX 55, SMYRNA, DE 19977

Signing Officer

Name
Shawn Vascellaro
Title
President
Phone
3025626996
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD STE 120, WILMINGTON, DE 19809
Preparer
Brad Slaney
Phone
3026524194
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 23,805. Returns and allowances: 0. Less cost of goods sold: 10,837. Gross profit: 12,968. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,837. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,837.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: adopt a family. Date of gift: 12/19/24. Amount given: 794.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,472.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,467. Description: tournament fees. Amount: 4,133. Description: supplies. Amount: 8,013. Description: uniforms. Amount: 18,125. Description: repairs and maintenance. Amount: 6,771. Description: awards. Amount: 1,178. Description: utilities. Amount: 5,072. Description: miscellaneous expenses. Amount: 2,812. Total to form 990-ez, line 16: 47,571.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 59,886. End of year amount: 52,942.

Form 990-ez Part II Lines 23 and 24

Taxpayer is making the de minimis safe harbor election under reg. Sec. 1.263(a) - 1(f).

Raw XML Appendix229 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/PhoneNum03025626996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019977
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0794
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IRS990EZ/GrossReceiptsAmt067871
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN VASCELLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE JANDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LADONNA NORVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE WICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG EGOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELLE SACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY CRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIELLE DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PRESTON KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CHIEF UMPIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SAFETY COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-CONCESSION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-CONCESSION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMPLEX MAINTENANCE MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052942
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE FACILITIES, EQUIPMENT AND INSTRUCTORS NECESSARY FOR GIRLS TO PARTICIPATE IN RECREATIONAL SOFTBALL.
IRS990EZ/PrintingPublicationsPostageAmt0934
IRS990EZ/ProgramServiceRevenueAmt033556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PROGRAM FOR APPROXIMATELY 260 GIRLS 4-18 YEARS OLD TO LEARN SKILLS, TEAM WORK AND EXERCISE IN A FUN LEARINING ENVIRONMENT AND AWARDING COLLEGIATE SCHOLARSHIPS TO HIGH SCHOOL SENIORS THAT PARTICIPATED IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056977
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt057034
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SCLLSOFTBALL.COM
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 23,805. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,837. GROSS PROFIT: 12,968. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,837. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADOPT A FAMILY. DATE OF GIFT: 12/19/24. AMOUNT GIVEN: 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 8,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,467. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 4,133. DESCRIPTION: SUPPLIES. AMOUNT: 8,013. DESCRIPTION: UNIFORMS. AMOUNT: 18,125. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 6,771. DESCRIPTION: AWARDS. AMOUNT: 1,178. DESCRIPTION: UTILITIES. AMOUNT: 5,072. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,812. TOTAL TO FORM 990-EZ, LINE 16: 47,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 59,886. END OF YEAR AMOUNT: 52,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A) - 1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ PART II LINES 23 AND 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN VASCELLARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03025626996
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYRNA-CLAYTON LITTLE LASS LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SMYR
ReturnHeader/Filer/EIN0522081997
ReturnHeader/Filer/PhoneNum03025626996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026524194
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD SLANEY
ReturnHeader/ReturnTs02025-07-08T14:09:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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