Civic Intelligence

Coles District Little League

990EZ • Fiscal year 2016 • EIN 54-1379184

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 20, 2017

Organization Profilewww.coleslittleleague.com
4393 Kevin Walker DrMontclair, VA 22025

(301) 651-8007

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,669

Up $26,210 (+39%) from 2015

Net Assets

Up

$92,669

Up $26,210 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$123,993

Down $5,494 (-4.2%) from 2015

Expenses

Down

$93,472

Down $15,533 (-14%) from 2015

Net Income

Up

$30,521

Up $10,039 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2010: $82,213Liabilities 2010: $02010Assets 2011: $78,072Liabilities 2011: $02011Assets 2012: $72,055Liabilities 2012: $02012Assets 2013: $57,280Net Assets 2013: $57,2802013Assets 2014: $45,977Net Assets 2014: $45,9772014Assets 2015: $66,459Net Assets 2015: $66,4592015Assets 2016: $92,669Net Assets 2016: $92,6692016Assets 2017: $117,919Net Assets 2017: $117,9192017Assets 2018: $119,684Net Assets 2018: $119,6842018Assets 2019: $142,530Net Assets 2019: $142,5302019Assets 2020: $176,191Net Assets 2020: $176,1912020Assets 2021: $176,956Net Assets 2021: $176,9562021Assets 2022: $184,081Net Assets 2022: $184,0812022Assets 2023: $196,212Net Assets 2023: $196,2122023Assets 2024: $199,988Net Assets 2024: $199,9882024

Highlighted filing

2016

Assets$92,669
Liabilities-
Net Assets$92,669
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,504Expenses 2010: $80,281Net Income 2010: $16,2232010Revenue 2011: $104,114Expenses 2011: $108,255Net Income 2011: -$4,1412011Revenue 2012: $110,207Expenses 2012: $116,224Net Income 2012: -$6,0172012Revenue 2013: $101,650Expenses 2013: $116,425Net Income 2013: -$14,7752013Revenue 2014: $100,104Expenses 2014: $111,407Net Income 2014: -$11,3032014Revenue 2015: $129,487Expenses 2015: $109,005Net Income 2015: $20,4822015Revenue 2016: $123,993Expenses 2016: $93,472Net Income 2016: $30,5212016Revenue 2017: $107,463Expenses 2017: $82,213Net Income 2017: $25,2502017Revenue 2018: $85,129Expenses 2018: $83,363Net Income 2018: $1,7662018Revenue 2019: $77,391Expenses 2019: $54,545Net Income 2019: $22,8462019Revenue 2020: $68,461Expenses 2020: $34,799Net Income 2020: $33,6622020Revenue 2021: $66,399Expenses 2021: $65,635Net Income 2021: $7642021Revenue 2022: $73,529Expenses 2022: $66,404Net Income 2022: $7,1252022Revenue 2023: $89,099Expenses 2023: $76,968Net Income 2023: $12,1312023Revenue 2024: $86,285Expenses 2024: $82,509Net Income 2024: $3,7762024

Highlighted filing

2016

Revenue$123,993
Expenses$93,472
Net Income$30,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$123,993
Mission and Program Overview

Mission

Provided a sports program for baseball in the fall and spring for boys and girls aged 4-16 across our community

To provide low cost baseball to youth in Prince Williams County.

Program Services

DescriptionGrantsExpenses
Provide low cost baseball to youths in Prince Williams County. Approximately 350 youths participate in the spring and 300 in the fall. All board members, managers, coaches, volunteers, etc are volunteer, unpaid positions.$0$93,472
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhett PfitznerPresidentPT$0--
John LangVP-$0--
Beth WilliamsTreasurerPT$0--
Chris DorcsisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coles District Little League
EIN
54-1379184
In Care Of
% Beth Williams
Phone
3016518007
Address
4393 Kevin Walker Dr, Montclair, VA 22025

Signing Officer

Name
Beth Williams
Title
Treasurer
Phone
3016518007
Signed
2017-02-20
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| uniforms and general expenses, $24282.00| Banner costs for contributors, $455.00| concessions costs, $15591.00|”

Raw XML Appendix135 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/PersonNm0Beth Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03016518007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06080 Lost Colony Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062148
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IRS990EZ/FundraisingGrossIncomeAmt02492
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IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt039506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhett Pfitzner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Dorcsis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low cost baseball to youth in Prince Williams County.
IRS990EZ/PrintingPublicationsPostageAmt02161
IRS990EZ/ProgramServiceRevenueAmt0106536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide low cost baseball to youths in Prince Williams County. Approximately 350 youths participate in the spring and 300 in the fall. All board members, managers, coaches, volunteers, etc are volunteer, unpaid positions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093472
IRS990EZ/TotalProgramServiceExpensesAmt093472
IRS990EZ/TotalRevenueAmt0123993
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coleslittleleague.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014965
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014965
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014965
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| uniforms and general expenses, $24282.00| Banner costs for contributors, $455.00| concessions costs, $15591.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016518007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coles District Little League
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0541379184
ReturnHeader/Filer/InCareOfNm0% Beth Williams
ReturnHeader/Filer/PhoneNum03016518007
ReturnHeader/Filer/USAddress/AddressLine1Txt04393 Kevin Walker Dr
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022025
ReturnHeader/ReturnTs02017-02-20T07:56:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,669
Liabilities
-
Net assets
$92,669
Revenue
$123,993
Expenses
$93,472
Net income
$30,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.86$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.89$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.74$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.66$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.68$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.77$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.07$0.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.24$0.93$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.29$1.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.00$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.02$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$1.10$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.04$1.08$0.04
2010Summary only. Only limited summary data is available for this year.$0.82$0.00$0.97$0.80$0.16