Civic Intelligence

Mathews Little League Baseball Inc

EIN 54-1126308 • 501(c)3 • Mathews, VA

Profile

Support the mathews county baseball little league.

PO Box 1001Mathews, VA 23109

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% 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

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,067

Up $11,903 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$77,067

Up $11,903 (+18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$99,642

Up $25,694 (+35%) from 2023

Expenses

Down

$87,740

Down $302 (-0.3%) from 2023

Net Income

Up

$11,902

Up $25,996 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $188,163Liabilities 2011: $82,7922011Assets 2012: $169,535Liabilities 2012: $67,0412012Assets 2013: $147,891Liabilities 2013: $61,3382013Assets 2014: $126,135Liabilities 2014: $55,245Net Assets 2014: $70,8902014Assets 2015: $106,143Liabilities 2015: $34,153Net Assets 2015: $71,9902015Assets 2016: $105,781Liabilities 2016: $32,903Net Assets 2016: $72,8782016Assets 2017: $85,149Liabilities 2017: $9,994Net Assets 2017: $75,1552017Assets 2018: $80,178Net Assets 2018: $80,1782018Assets 2019: $85,534Net Assets 2019: $85,5342019Assets 2020: $75,172Net Assets 2020: $75,1722020Assets 2021: $74,673Net Assets 2021: $74,6732021Assets 2022: $79,261Net Assets 2022: $79,2612022Assets 2023: $65,164Net Assets 2023: $65,1642023Assets 2024: $77,067Net Assets 2024: $77,0672024

Highlighted filing

2024

Assets$77,067
Liabilities-
Net Assets$77,067
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,330Expenses 2011: $66,502Net Income 2011: -$10,1722011Revenue 2012: $85,516Expenses 2012: $88,392Net Income 2012: -$2,8762012Revenue 2013: $55,046Expenses 2013: $70,989Net Income 2013: -$15,9432013Revenue 2014: $39,222Expenses 2014: $54,883Net Income 2014: -$15,6612014Revenue 2015: $60,086Expenses 2015: $58,986Net Income 2015: $1,1002015Revenue 2016: $77,776Expenses 2016: $76,888Net Income 2016: $8882016Revenue 2017: $59,088Expenses 2017: $56,812Net Income 2017: $2,2762017Revenue 2018: $63,092Expenses 2018: $58,067Net Income 2018: $5,0252018Revenue 2019: $53,180Expenses 2019: $47,826Net Income 2019: $5,3542019Revenue 2020: $16,982Expenses 2020: $27,343Net Income 2020: -$10,3612020Revenue 2021: $32,197Expenses 2021: $32,694Net Income 2021: -$4972021Revenue 2022: $47,140Expenses 2022: $42,555Net Income 2022: $4,5852022Revenue 2023: $73,948Expenses 2023: $88,042Net Income 2023: -$14,0942023Revenue 2024: $99,642Expenses 2024: $87,740Net Income 2024: $11,9022024

Highlighted filing

2024

Revenue$99,642
Expenses$87,740
Net Income$11,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,067
Liabilities
-
Net assets
$77,067
Revenue
$99,642
Expenses
$87,740
Net income
$11,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.00$0.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.74$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.47$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.32$0.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.17$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.53$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.63$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.72$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.55$0.71$0.39$0.55$0.16
2013Summary only. Only limited summary data is available for this year.$1.48$0.61$0.55$0.71$0.16
2012Summary only. Only limited summary data is available for this year.$1.70$0.67$0.86$0.88$0.03
2011Summary only. Only limited summary data is available for this year.$1.88$0.83$0.56$0.67$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$123,886
Mission and Program Overview

Mission

Support the mathews county baseball little league.

Program Services

DescriptionGrantsExpenses
HELP CHILDREN OF MATHEWS COUNTY TO PLAY IN THE LOCAL BASEBALL SEASONAL LEAGUE, ANNUAL TOURNAMENTS AND TRAVELING TEAMS.-$87,353
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLT RIPLEYPresident-$0--
RACHEL DEHOUXTreasurer-$0--
JOHNATHAN DEHOUXVice Preside-$0--
TRACY ELLIOTSecretary-$0--
LEAH HURSTVice Preside-$0--
LINDSEY OWSLEYVice Preside-$0--
JOSHUA THOMASVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffels, Games,$50,497$50,497$4,367$46,130
Total Events$50,497$50,497$4,367$46,130
Filing and Contact Details

Filer

Filer Name
Mathews Little League Baseball Inc
EIN
54-1126308
Address
PO BOX 1001, MATHEWS, VA 23109

Signing Officer

Name
Rachel Dehoux
Title
Treasurer
Signed
2025-02-24

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
Christine M Dehnert-fernald
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,593 maintenance 19,071 tournament and league exp 14,217 uniforms and gear 40,341 supplies 856 license 100 office 170 postage 167 bank charges 50 non-investment depreciation 3,934 total 80,499”

Form 990-ez, Part II, Line 24

“Baseball equipment and buildings 282,877 282,877 less accumulated depreciation 273,086 277,020 total 9,791 5,857”

Raw XML Appendix167 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/USAddress/CityNm0MATHEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/MembershipDuesAmt025780
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLT RIPLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNATHAN DEHOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY OWSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSHUA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05857
IRS990EZ/OtherExpensesTotalAmt080499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MATHEWS COUNTY BASEBALL LITTLE LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CHILDREN OF MATHEWS COUNTY TO PLAY IN THE LOCAL BASEBALL SEASONAL LEAGUE, ANNUAL TOURNAMENTS AND TRAVELING TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04367
IRS990EZ/SpecialEventsNetIncomeLossAmt046130
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt087740
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020663
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IRS990ScheduleA/PublicSupportCY170Pct00.99740
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056316
IRS990ScheduleA/TotalSupportAmt056462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFELS, GAMES,
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050497
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,593 MAINTENANCE 19,071 TOURNAMENT AND LEAGUE EXP 14,217 UNIFORMS AND GEAR 40,341 SUPPLIES 856 LICENSE 100 OFFICE 170 POSTAGE 167 BANK CHARGES 50 NON-INVESTMENT DEPRECIATION 3,934 TOTAL 80,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASEBALL EQUIPMENT AND BUILDINGS 282,877 282,877 LESS ACCUMULATED DEPRECIATION 273,086 277,020 TOTAL 9,791 5,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DEHOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHEWS LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0541126308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/Filer/USAddress/CityNm0MATHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M DEHNERT-FERNALD
ReturnHeader/ReturnTs02025-08-12T10:52:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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