Civic Intelligence

Little League Baseball Inc

EIN 54-1164210 • 501(c)3 • Warsaw, VA

Profile

To implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger, and happier children and will grow to be good, decent, healthy, and trustworthy citizens.

PO Box 608Warsaw, VA 22572

richmondcountylittleleague.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

86th percentile

40%

Higher net margin than 86% 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$423,886

Up $41,628 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$423,886

Up $41,628 (+11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$105,239

Down $31,111 (-23%) from 2023

Expenses

Down

$63,611

Down $52,662 (-45%) from 2023

Net Income

Up

$41,628

Up $21,551 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $6,177Liabilities 2011: $0Net Assets 2011: $6,1772011Assets 2012: $2,194Liabilities 2012: $0Net Assets 2012: $2,1942012Assets 2013: $200Liabilities 2013: $92,500Net Assets 2013: -$92,3002013Assets 2014: $36,503Liabilities 2014: $60,000Net Assets 2014: -$23,4972014Assets 2015: $134,081Liabilities 2015: $47,550Net Assets 2015: $86,5312015Assets 2016: $230,977Liabilities 2016: $62,500Net Assets 2016: $168,4772016Assets 2017: $235,755Liabilities 2017: $25,000Net Assets 2017: $210,7552017Assets 2018: $342,913Liabilities 2018: $92,575Net Assets 2018: $250,3382018Assets 2019: $316,852Liabilities 2019: $55,000Net Assets 2019: $261,8522019Assets 2022: $300,444Liabilities 2022: $0Net Assets 2022: $300,4442022Assets 2023: $382,258Liabilities 2023: $0Net Assets 2023: $382,2582023Assets 2024: $423,886Liabilities 2024: $0Net Assets 2024: $423,8862024

Highlighted filing

2024

Assets$423,886
Liabilities$0
Net Assets$423,886
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,777Expenses 2011: $43,451Net Income 2011: $19,3262011Revenue 2012: $185,445Expenses 2012: $189,428Net Income 2012: -$3,9832012Revenue 2013: $73,099Expenses 2013: $42,077Net Income 2013: $31,0222013Revenue 2014: $121,494Expenses 2014: $71,458Net Income 2014: $50,0362014Revenue 2015: $106,355Expenses 2015: $95,345Net Income 2015: $11,0102015Revenue 2016: $158,072Expenses 2016: $77,514Net Income 2016: $80,5582016Revenue 2017: $110,416Expenses 2017: $68,123Net Income 2017: $42,2932017Revenue 2018: $105,113Expenses 2018: $65,290Net Income 2018: $39,8232018Revenue 2019: $93,909Expenses 2019: $82,395Net Income 2019: $11,5142019Revenue 2022: $118,626Expenses 2022: $80,126Net Income 2022: $38,5002022Revenue 2023: $136,350Expenses 2023: $116,273Net Income 2023: $20,0772023Revenue 2024: $105,239Expenses 2024: $63,611Net Income 2024: $41,6282024

Highlighted filing

2024

Revenue$105,239
Expenses$63,611
Net Income$41,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$423,886
Liabilities
$0
Net assets
$423,886
Revenue
$105,239
Expenses
$63,611
Net income
$41,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.05$0.64$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.36$1.16$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$1.19$0.80$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.55$2.62$0.94$0.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.93$2.50$1.05$0.65$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.25$2.11$1.10$0.68$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.63$1.68$1.58$0.78$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.87$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.60$0.23$1.21$0.71$0.50
2013Summary only. Only limited summary data is available for this year.$0.00$0.93$0.92$0.73$0.42$0.31
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.85$1.89$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.63$0.43$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 5, 2017
Return Version
2015v3.0
Gross Receipts
$330,247
Mission and Program Overview

Mission

foster sports competition

To implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger, and happier children and will grow to be good, decent, healthy, and trustworthy citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,889$196,289▲ $100,400
Rtn Earn Endowment Incm Other Fnds$86,531$168,477▲ $81,946
Cash and Non-Interest-Bearing Accounts$19,917$18,080▼ $1,837
Savings and Temporary Cash Investments$18,275$16,608▼ $1,667
Total Assets$134,081$230,977▲ $96,896
Liabilities
Unsecured Notes Loans Payable$22,550$62,500▲ $39,950
Mortgage Notes Payable Secured by Investment Property$25,000--
Total Liabilities$47,550$62,500▲ $14,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,531$168,477▲ $81,946
Total Liabilities and Net Assets / Fund Balance$134,081$230,977▲ $96,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,366$3,599$107,965
Buildings$87,756$4,744$92,500
Equipment$4,167$3,933$8,100
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carey TurnerPresident
David ReamsVice President
Aaron BeckBoard Member
Amy DameronBoard Member
Brennan BelfieldBoard Member
Brian DavisBoard Member
Cindy VerlanderBoard Member
Elizabeth SydnorBoard Member
James SmithBoard Member
Mark KleinschmidtBoard Member
Shawn FranceBoard Member
Shirley LucasBoard Member
Wade ChathamBoard Member
Justin BunchCo Player Agent
Ryan EdwardsField Manager
Tania KeyserSafety Officer
Cindy HayesSecretary
Pamela DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,697
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$30,337
All Other Contributions
$56,205
Change in Net Assets
$80,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,514
Total Fundraising Expense$4,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,462--$19,462
Occupancy-$8,351-$8,351
Depreciation Depletion-$7,565-$7,565
Other Expenses$21,153$855$4,481$4,481
Payments to Affiliates$2,780--$2,780
Fees for Services Management-$2,219-$2,219
Interest-$1,649-$1,649
Office Expenses-$1,636-$1,636
Fees for Services Other$1,320--$1,320
Total Functional Expenses$50,758$22,275$4,481$77,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$173,890
Gaming Direct Expenses$157,467
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 was to be reviewed by the president prior to submittal. The president will present to governing body upon scheduling next meeting to do so, or upon request as needed in compliance with federal and state regulations”

Governing documents etc available to public Part VI line 19

“Governing documents will be made available by the president for public view online, or as reuested by the public or any compliance agency as required by federal or state regulations.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
54-1164210
Address
PO BOX 608, WARSAW, VA 22572

Signing Officer

Name
Carey Turner
Title
President
Phone
8043333059
Signed
2017-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Carey Turner
Formed
1980
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Lorries Accounting & Tax Services
Address
293 Lone Walnut Rd, Callao, VA 22435
Preparer
Lorrie Stokes
Phone
8045295359
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990, page 12, part xi, line 9-other changes in net assets or fund balances for 2015 and to resolve further issues with balancing in future years $1,388 increase”

Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER, AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY, AND TRUSTWORTHY CITIZENS.
IRS990/AllOtherContributionsAmt056205
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08043131065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 608
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022572
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019917
IRS990/CashNonInterestBearingGrp/EOYAmt018080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014101
IRS990/CostOfGoodsSoldAmt014708
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt077514
IRS990/CYOtherRevenueAmt030337
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077514
IRS990/CYTotalFundraisingExpenseAmt04481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07565
IRS990/DepreciationDepletionGrp/TotalAmt07565
IRS990/Desc0LITTLE LEAGUE HAS PROMOTED, DEVELOPED, AND SUPERVISED OVER 33 TEAMS WITH OVER 300 CHILDREN IN ALL ASPECTS OF BASEBALL AND SOFTBALL. LITTLE LEAGUE IS PROMOTING TEAM WORK, STRUCTURE, AND HEALTHY ACTIVITIES FOR THE AREA YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050758
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02219
IRS990/FeesForServicesManagementGrp/TotalAmt02219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01320
IRS990/FeesForServicesOtherGrp/TotalAmt01320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID REAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON BECK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH SYDNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENNAN BELFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK KLEINSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY VERLANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIELD MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MissionDesc0TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER, AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY, AND TRUSTWORTHY CITIZENS.
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND UNIFORMS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196289
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IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZES AND LEADS BINGO
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IRS990ScheduleG/IndividualWithBooksNm0PAMELA DAVIS
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARSAW
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IRS990ScheduleG/StatesWhereGamingConductedCd0VA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS TO BE REVIEWED BY THE PRESIDENT PRIOR TO SUBMITTAL. THE PRESIDENT WILL PRESENT TO GOVERNING BODY UPON SCHEDULING NEXT MEETING TO DO SO, OR UPON REQUEST AS NEEDED IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE MADE AVAILABLE BY THE PRESIDENT FOR PUBLIC VIEW ONLINE, OR AS REUESTED BY THE PUBLIC OR ANY COMPLIANCE AGENCY AS REQUIRED BY FEDERAL OR STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PAGE 12, PART XI, LINE 9-OTHER CHANGES IN NET ASSETS OR FUND BALANCES FOR 2015 AND TO RESOLVE FURTHER ISSUES WITH BALANCING IN FUTURE YEARS $1,388 INCREASE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9

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