Civic Intelligence

Coles District Little League

990EZ • Fiscal year 2019 • EIN 54-1379184

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,530

Up $22,846 (+19%) from 2018

Net Assets

Up

$142,530

Up $22,846 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$77,391

Down $7,738 (-9.1%) from 2018

Expenses

Down

$54,545

Down $28,818 (-35%) from 2018

Net Income

Up

$22,846

Up $21,080 (+1194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$142,530
Liabilities-
Net Assets$142,530
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$77,391
Expenses$54,545
Net Income$22,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2019
Return Version
2018v3.2
Gross Receipts
$77,391
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

Program Services

DescriptionGrantsExpenses
BASEBALL SERVICES - THE ORGANIZATION PROVIDES BASEBALL EQUIPMENT, FACILITIES, AND PRACTICE AND GAME INSTRUCTIONS TO AGE-ELIGIBLE CHILDREN ON A SEASONAL BASIS.-$53,603
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHETT PFITZNERPresident-$0--
EMMA CAUGHLINV/P-$0--
CHRIS DORCSISSecretary-$0--
JILL RICHARDSTreasurer-$0--
ROB HESLAPDirector-$0--
SHANE CRUTCHERDirector-$0--
NIKKI BALDWINDirector-$0--
BILLY HAYNESDirector-$0--
BRIAN SIPESDirector-$0--
TAANA JARBOEDirector-$0--
PETE FRISBIEDirector-$0--
TROY HADSALLDirector-$0--
JOHN LANGDirector-$0--
JEFF RICHARDSDirector-$0--
BILL STYNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coles District Little League
EIN
54-1379184
Phone
3016518007
Address
4393 KEVIN WALKER DR, MONTCLAIR, VA 22025

Signing Officer

Name
Rhett Pfitzner
Title
President
Phone
3016518007
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Virginia little leage district 10 2,881 10114 spinning wheel court fairfax va 22032 little league international 0 539 us route 15 hwy, po box 3485 williamsport pa 17701”

Form 990-ez, Part I, Line 16

“Concessions cost of goods sold 9,475 expenses webhosting 858 misc 927 all stars 4,781 banking fees 20 equipment 6,489 tryouts 515 umpire fees 8,426 uniforms 535 training & development 110 registration 1,470 total 33,606”

Form 990-ez, Part III

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

Raw XML Appendix196 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/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHETT PFITZNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMA CAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS DORCSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB HESLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE CRUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN SIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAANA JARBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETE FRISBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TROY HADSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BILL STYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED A SPORTS PROGRAM FOR BASEBALL IN THE FALL AND SPRING FOR BOYS AND GIRLS AGED 4-16 ACROSS OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramServiceRevenueAmt072887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL SERVICES - THE ORGANIZATION PROVIDES BASEBALL EQUIPMENT, FACILITIES, AND PRACTICE AND GAME INSTRUCTIONS TO AGE-ELIGIBLE CHILDREN ON A SEASONAL BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053603
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt054545
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.COLESLITTLELEAGUE.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LITTLE LEAGUE BASEBALL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0171077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08567
IRS990ScheduleA/Total509Grp/TotalAmt0171077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRGINIA LITTLE LEAGE DISTRICT 10 2,881 10114 SPINNING WHEEL COURT FAIRFAX VA 22032 LITTLE LEAGUE INTERNATIONAL 0 539 US ROUTE 15 HWY, PO BOX 3485 WILLIAMSPORT PA 17701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS COST OF GOODS SOLD 9,475 EXPENSES WEBHOSTING 858 MISC 927 ALL STARS 4,781 BANKING FEES 20 EQUIPMENT 6,489 TRYOUTS 515 UMPIRE FEES 8,426 UNIFORMS 535 TRAINING & DEVELOPMENT 110 REGISTRATION 1,470 TOTAL 33,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED A SPORTS PROGRAM FOR BASEBALL IN THE FALL AND SPRING FOR BOYS AND GIRLS AGED 4-16 ACROSS OUR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHETT PFITZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016518007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLES DISTRICT LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0541379184
ReturnHeader/Filer/PhoneNum03016518007
ReturnHeader/Filer/USAddress/AddressLine1Txt04393 KEVIN WALKER DR
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022025
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.124.177
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-25T10:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,530
Liabilities
-
Net assets
$142,530
Revenue
$77,391
Expenses
$54,545
Net income
$22,846
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