Civic Intelligence

Clinch River Little League Inc

990EZ • Fiscal year 2018 • EIN 54-1359161

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 1126Castlewood, VA 24224

(276) 762-2274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,892

Up $8,778 (+72%) from 2016

Net Assets

Up

$20,892

Up $8,778 (+72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$65,784

Up $22,160 (+51%) from 2016

Expenses

Up

$53,939

Up $265 (+0.5%) from 2016

Net Income

Up

$11,845

Up $21,895 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $26,756Liabilities 2011: $02011Assets 2012: $16,813Liabilities 2012: $02012Assets 2013: $20,417Liabilities 2013: $02013Assets 2014: $20,342Liabilities 2014: $02014Assets 2015: $22,164Liabilities 2015: $02015Assets 2016: $12,114Net Assets 2016: $12,1142016Assets 2018: $20,892Net Assets 2018: $20,8922018Assets 2019: $20,048Net Assets 2019: $20,0482019Assets 2020: $27,294Net Assets 2020: $25,6052020Assets 2021: $0Net Assets 2021: $37,9052021Assets 2022: $41,356Net Assets 2022: $32,2842022Assets 2023: $0Net Assets 2023: -$2,9702023Assets 2024: $35,291Net Assets 2024: $35,2912024Assets 2025: $29,759Net Assets 2025: $29,7592025

Highlighted filing

2018

Assets$20,892
Liabilities-
Net Assets$20,892
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,293Expenses 2011: $61,802Net Income 2011: $2,4912011Revenue 2012: $45,319Expenses 2012: $55,262Net Income 2012: -$9,9432012Revenue 2013: $60,488Expenses 2013: $56,884Net Income 2013: $3,6042013Revenue 2014: $57,379Expenses 2014: $57,454Net Income 2014: -$752014Revenue 2015: $47,412Expenses 2015: $45,590Net Income 2015: $1,8222015Revenue 2016: $43,624Expenses 2016: $53,674Net Income 2016: -$10,0502016Revenue 2018: $65,784Expenses 2018: $53,939Net Income 2018: $11,8452018Revenue 2019: $62,836Expenses 2019: $63,678Net Income 2019: -$8422019Revenue 2020: $37,429Expenses 2020: $29,641Net Income 2020: $7,7882020Revenue 2021: $58,351Expenses 2021: $47,740Net Income 2021: $10,6112021Revenue 2022: $72,876Expenses 2022: $69,286Net Income 2022: $3,5902022Revenue 2023: $66,075Expenses 2023: $69,045Net Income 2023: -$2,9702023Revenue 2024: $50,775Expenses 2024: $57,473Net Income 2024: -$6,6982024Revenue 2025: $43,536Expenses 2025: $49,068Net Income 2025: -$5,5322025

Highlighted filing

2018

Revenue$65,784
Expenses$53,939
Net Income$11,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$65,784
Mission and Program Overview

Mission

Clinch River Little League organizes supports softball baseball for area children

Clinch river little league is a small town organization whose primary function is to organize both baseball and softball teams for all area children in castlewood and neighboring communities the funds raised are used to purchase sporting equipment and uniforms as well as to maintain the ball fields

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO HELP LITTLE LEAGUE TEAMS IN THE AREA. THE ORGANIZATION PROVIDED UNIFORMS AND EQUIPMENT FOR THE PLAYERS AND DID ANNUAL UPKEEP ON THE LITTLE LEAGUE PLAYING FIELDS IN THE AREA.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SALYERSPresident-$0--
STEVE AUSTINVice President-$0--
KENNETH HOLBROOKTreasurer-$0--
BECKY SLOTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clinch River Little League
EIN
54-1359161
Phone
2767622274
Address
PO BOX 1126, Castlewood, VA 24224

Signing Officer

Name
Kenneth Holbrook
Title
Treasurer
Phone
2767622274
Signed
2018-10-31
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
HWY 58 75 MEMORIAL DR, CASTLEWOOD, VA 24224
Preparer
Yvonne Yorke
Phone
2767627196
Supplemental Narrative

Additional Explanations

990 Ez, Page 1, Part 1, Line 8

“Other revenue is listed on detail statement”

990 Ez, Page 1, Part 1, Line 16

“Other expenses are listed on detail statement”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN HOLBROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum02767622274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020892
IRS990EZ/FundraisingGrossIncomeAmt021530
IRS990EZ/GrossReceiptsAmt065784
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020892
IRS990EZ/OccupancyRentUtltsAndMaintAmt026510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SALYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY SLOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027429
IRS990EZ/OtherRevenueTotalAmt010376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLINCH RIVER LITTLE LEAGUE IS A SMALL TOWN ORGANIZATION WHOSE PRIMARY FUNCTION IS TO ORGANIZE BOTH BASEBALL AND SOFTBALL TEAMS FOR ALL AREA CHILDREN IN CASTLEWOOD AND NEIGHBORING COMMUNITIES THE FUNDS RAISED ARE USED TO PURCHASE SPORTING EQUIPMENT AND UNIFORMS AS WELL AS TO MAINTAIN THE BALL FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO HELP LITTLE LEAGUE TEAMS IN THE AREA. THE ORGANIZATION PROVIDED UNIFORMS AND EQUIPMENT FOR THE PLAYERS AND DID ANNUAL UPKEEP ON THE LITTLE LEAGUE PLAYING FIELDS IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053939
IRS990EZ/TotalRevenueAmt065784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089046
IRS990ScheduleA/TotalSupportAmt089046
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE IS LISTED ON DETAIL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE LISTED ON DETAIL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PAGE 1, PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PAGE 1, PART 1, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02767622274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINCH RIVER LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0541359161
ReturnHeader/Filer/PhoneNum02767622274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1126
ReturnHeader/Filer/USAddress/CityNm0Castlewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C3F2834C34072E214C90C25012D990D2EFD7144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C3F2834C34072E214C90C25012D990D2EFD7144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.27.85.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTm014:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542016734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HWY 58 75 MEMORIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024224
ReturnHeader/PreparerPersonGrp/PhoneNum02767627196
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Yorke
ReturnHeader/ReturnTs02018-11-26T20:00:58Z
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
$20,892
Liabilities
-
Net assets
$20,892
Revenue
$65,784
Expenses
$53,939
Net income
$11,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.8$29.8$43.5$49.1$5.53
2024Detailed filing. Detailed filing data is available for this year.$35.3$35.3$50.8$57.5$6.70
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.97$66.1$69.0$2.97
2022Detailed filing. Detailed filing data is available for this year.$41.4$32.3$72.9$69.3$3.59
2021Detailed filing. Detailed filing data is available for this year.$0.00$37.9$58.4$47.7$10.6
2020Detailed filing. Detailed filing data is available for this year.$27.3$25.6$37.4$29.6$7.79
2019Detailed filing. Detailed filing data is available for this year.$20.0$20.0$62.8$63.7$0.84
2018Detailed filing. Detailed filing data is available for this year.$20.9$20.9$65.8$53.9$11.8
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.1$43.6$53.7$10.1
2015Summary only. Only limited summary data is available for this year.$22.2$0.00$47.4$45.6$1.82
2014Summary only. Only limited summary data is available for this year.$20.3$0.00$57.4$57.5$0.08
2013Summary only. Only limited summary data is available for this year.$20.4$0.00$60.5$56.9$3.60
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$45.3$55.3$9.94
2011Summary only. Only limited summary data is available for this year.$26.8$0.00$64.3$61.8$2.49