Civic Intelligence

Northumberland County Little League

EIN 54-1812454 • 501(c)3 • Heathsville, VA

Profile

Provide little league baseball and softball management to boys and girls in active participation with approximately 250 youth participating

PO Box 266Heathsville, VA 22473

www.northumberlandlittleleague.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

51st percentile

2.1%

Higher net margin than 51% 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

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$176,200

Up $1,445 (+0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$176,200

Up $1,445 (+0.8%) from 2023

Revenue

Down

$69,896

Down $6,500 (-8.5%) from 2023

Expenses

Up

$68,451

Up $18,231 (+36%) from 2023

Net Income

Down

$1,445

Down $24,731 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $118,231Liabilities 2011: $0Net Assets 2011: $118,2312011Assets 2012: $108,068Liabilities 2012: $02012Assets 2013: $119,298Net Assets 2013: $119,2982013Assets 2014: $132,744Net Assets 2014: $132,7442014Assets 2015: $134,583Liabilities 2015: $02015Assets 2016: $139,972Liabilities 2016: $02016Assets 2017: $152,771Liabilities 2017: $02017Assets 2018: $161,210Liabilities 2018: $02018Assets 2019: $161,881Liabilities 2019: $02019Assets 2020: $162,793Liabilities 2020: $0Net Assets 2020: $162,7932020Assets 2021: $155,410Liabilities 2021: $0Net Assets 2021: $155,4102021Assets 2022: $148,579Liabilities 2022: $0Net Assets 2022: $148,5792022Assets 2023: $174,755Liabilities 2023: $0Net Assets 2023: $174,7552023Assets 2024: $176,200Liabilities 2024: $0Net Assets 2024: $176,2002024

Highlighted filing

2024

Assets$176,200
Liabilities$0
Net Assets$176,200

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,395Expenses 2011: $41,617Net Income 2011: -$6,2222011Revenue 2012: $37,168Expenses 2012: $47,331Net Income 2012: -$10,1632012Revenue 2013: $49,740Expenses 2013: $38,510Net Income 2013: $11,2302013Revenue 2014: $53,416Expenses 2014: $39,971Net Income 2014: $13,4452014Revenue 2015: $65,996Expenses 2015: $64,157Net Income 2015: $1,8392015Revenue 2016: $64,540Expenses 2016: $59,151Net Income 2016: $5,3892016Revenue 2017: $48,052Expenses 2017: $35,253Net Income 2017: $12,7992017Revenue 2018: $39,759Expenses 2018: $31,320Net Income 2018: $8,4392018Revenue 2019: $41,782Expenses 2019: $41,111Net Income 2019: $6712019Revenue 2020: $15,632Expenses 2020: $14,720Net Income 2020: $9122020Revenue 2021: $28,981Expenses 2021: $36,364Net Income 2021: -$7,3832021Revenue 2022: $26,725Expenses 2022: $33,556Net Income 2022: -$6,8312022Revenue 2023: $76,396Expenses 2023: $50,220Net Income 2023: $26,1762023Revenue 2024: $69,896Expenses 2024: $68,451Net Income 2024: $1,4452024

Highlighted filing

2024

Revenue$69,896
Expenses$68,451
Net Income$1,445

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.70$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.76$0.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.29$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$1.62$0.00$0.42$0.41$0.01
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$0.40$0.31$0.08
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$0.48$0.35$0.13
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$0.65$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.53$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.50$0.39$0.11
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.37$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.35$0.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$100,095
Mission and Program Overview

Mission

Provide little league baseball and softball management to boys and girls in active participation with approximately 250 youth participating

Program Services

DescriptionGrantsExpenses
PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL MANAGEMENT TO BOYS AND GIRLS IN ACTIVE PARTICIPATION WITH APPROXIMATELY 250 YOUTH PARTICIPATING$0$64,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA LEWISPresident/DirectorPT$0--
CORY RICEVice-President/Director-$0--
ALLEN GARLANDTreasurer/Director-$0--
BURTON THRIFTSecretary/Director-$0--
LEE AMBROSEDirector-$0--
CLAY WOOLARDDirector-$0--
DERRICK BELLDirector-$0--
VIRGINIA DAMERONDirector-$0--
JASON SWIFTDirector-$0--
STACY GOUGHDirector-$0--
SYDNEY SANFORDDirector-$0--
SANDRA LOPEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northumberland County Little League
EIN
54-1812454
Phone
8045801167
Address
PO BOX 266, HEATHSVILLE, VA 22473

Signing Officer

Name
Allen Garland
Title
Treasurer
Phone
8045801167
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Hughes & Basye
Address
PO BOX 937, WARSAW, VA 22572
Preparer
Whitney P English
Phone
8043333707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 131.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 41,401. Returns and allowances: 0. Less cost of goods sold: 30,199. Gross profit: 11,202. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 30,199. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 30,199.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ball equipment, uniforms, umpires. Amount: 15,165. Description: building/equipment/grounds maintenance. Amount: 35,719. Description: plaques/trophies/medals. Amount: 936. Description: registration fees & other dues. Amount: 9,613. Description: background checks. Amount: 150. Description: office expenses. Amount: 3,166. Description: trash disposal. Amount: 1,523. Description: advertising. Amount: 1,639. Total to form 990-ez, line 16: 67,911.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,300. End of year amount: 3,300.

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 41,401. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,199. GROSS PROFIT: 11,202. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 30,199. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BALL EQUIPMENT, UNIFORMS, UMPIRES. AMOUNT: 15,165. DESCRIPTION: BUILDING/EQUIPMENT/GROUNDS MAINTENANCE. AMOUNT: 35,719. DESCRIPTION: PLAQUES/TROPHIES/MEDALS. AMOUNT: 936. DESCRIPTION: REGISTRATION FEES & OTHER DUES. AMOUNT: 9,613. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,166. DESCRIPTION: TRASH DISPOSAL. AMOUNT: 1,523. DESCRIPTION: ADVERTISING. AMOUNT: 1,639. TOTAL TO FORM 990-EZ, LINE 16: 67,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 3,300.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN GARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045801167
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHUMBERLAND COUNTY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541812454
ReturnHeader/Filer/PhoneNum08045801167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 266
ReturnHeader/Filer/USAddress/CityNm0HEATHSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261565406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES & BASYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022572
ReturnHeader/PreparerPersonGrp/PhoneNum08043333707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY P ENGLISH
ReturnHeader/ReturnTs02025-05-27T14:21:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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