Civic Intelligence

Coles District Little League

990EZ • Fiscal year 2017 • EIN 54-1379184

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,919

Up $25,250 (+27%) from 2016

Net Assets

Up

$117,919

Up $25,250 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$107,463

Down $16,530 (-13%) from 2016

Expenses

Down

$82,213

Down $11,259 (-12%) from 2016

Net Income

Down

$25,250

Down $5,271 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$117,919
Liabilities-
Net Assets$117,919
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$107,463
Expenses$82,213
Net Income$25,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$107,463
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 offer a baseball program for boys and girls across our community aged 4-16 years of age

Program Services

DescriptionGrantsExpenses
Provided a sports program for baseball in the Fall and Spring for boys and girls aged 4-16 across our community$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhett PfitznerPresidentPT$0--
John LangVPPT$0--
Beth WilliamsTresurerPT$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
2018-02-23
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| uniforms, banking fees, little league fees, concession, umpires, $48002.00|”

Raw XML Appendix130 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/PersonNm0Rhett Pfitzner
IRS990EZ/BooksInCareOfDetail/PhoneNum07035958820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Hellwig Park
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117919
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107463
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117919
IRS990EZ/OccupancyRentUtltsAndMaintAmt033115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhett Pfitzner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer a baseball program for boys and girls across our community aged 4-16 years of age
IRS990EZ/PrintingPublicationsPostageAmt01096
IRS990EZ/ProgramServiceRevenueAmt098896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a sports program for baseball in the Fall and Spring for boys and girls aged 4-16 across our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082213
IRS990EZ/TotalRevenueAmt0107463
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coleslittleleague.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Little League Baseball
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08567
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt08567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt08567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| uniforms, banking fees, little league fees, concession, umpires, $48002.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016518007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.135.122.233
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-02-23T05:38:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,919
Liabilities
-
Net assets
$117,919
Revenue
$107,463
Expenses
$82,213
Net income
$25,250
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