Civic Intelligence

Vienna Little League Inc.

990 • Fiscal year 2018 • EIN 54-6052938

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 20, 2020

PO Box 61Vienna, VA 22183

(703) 534-6001

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$882,163

Up $8,550 (+1.0%) from 2017

Net Assets

Up

$845,470

Up $72,828 (+9.4%) from 2017

Liabilities

Down

$36,693

Down $64,278 (-64%) from 2017

Revenue

Up

$504,572

Up $39,268 (+8.4%) from 2017

Expenses

Up

$431,740

Up $27,673 (+6.8%) from 2017

Net Income

Up

$72,832

Up $11,595 (+19%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $450,185Liabilities 2011: $3,083Net Assets 2011: $447,1022011Assets 2012: $507,381Liabilities 2012: $7,381Net Assets 2012: $500,0002012Assets 2013: $561,850Liabilities 2013: $0Net Assets 2013: $561,8502013Assets 2014: $634,034Liabilities 2014: $0Net Assets 2014: $634,0342014Assets 2015: $995,739Liabilities 2015: $319,119Net Assets 2015: $676,6202015Assets 2016: $974,262Liabilities 2016: $262,857Net Assets 2016: $711,4052016Assets 2017: $873,613Liabilities 2017: $100,971Net Assets 2017: $772,6422017Assets 2018: $882,163Liabilities 2018: $36,693Net Assets 2018: $845,4702018Assets 2019: $1,376,510Liabilities 2019: $481,851Net Assets 2019: $894,6592019Assets 2020: $1,272,627Liabilities 2020: $406,606Net Assets 2020: $866,0212020Assets 2021: $1,265,202Liabilities 2021: $327,927Net Assets 2021: $937,2752021Assets 2022: $1,200,955Liabilities 2022: $245,716Net Assets 2022: $955,2392022Assets 2023: $1,097,935Liabilities 2023: $160,022Net Assets 2023: $937,9132023Assets 2024: $1,051,371Liabilities 2024: $70,107Net Assets 2024: $981,2642024Assets 2025: $1,067,735Liabilities 2025: $0Net Assets 2025: $1,067,7352025

Highlighted filing

2018

Assets$882,163
Liabilities$36,693
Net Assets$845,470

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $385,215Expenses 2011: $341,666Net Income 2011: $43,5492011Expenses 2012: $351,3592012Expenses 2013: $423,8372013Revenue 2014: $497,646Expenses 2014: $425,462Net Income 2014: $72,1842014Revenue 2015: $486,188Expenses 2015: $443,602Net Income 2015: $42,5862015Revenue 2016: $486,827Expenses 2016: $452,043Net Income 2016: $34,7842016Revenue 2017: $465,304Expenses 2017: $404,067Net Income 2017: $61,2372017Revenue 2018: $504,572Expenses 2018: $431,740Net Income 2018: $72,8322018Revenue 2019: $522,836Expenses 2019: $473,647Net Income 2019: $49,1892019Revenue 2020: $323,392Expenses 2020: $352,030Net Income 2020: -$28,6382020Revenue 2021: $559,304Expenses 2021: $488,050Net Income 2021: $71,2542021Revenue 2022: $494,022Expenses 2022: $476,058Net Income 2022: $17,9642022Revenue 2023: $495,816Expenses 2023: $513,142Net Income 2023: -$17,3262023Revenue 2024: $531,428Expenses 2024: $488,077Net Income 2024: $43,3512024Revenue 2025: $554,565Expenses 2025: $468,094Net Income 2025: $86,4712025

Highlighted filing

2018

Revenue$504,572
Expenses$431,740
Net Income$72,832
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 20, 2020
Return Version
2017v2.3
Gross Receipts
$512,219
Mission and Program Overview

Mission

Vienna Little League's purpose is to promote, develop, supervise and teach, through volunteer assistants, the game of baseball, teamwork and good sportsmanship to all children ages 5 through 12 who reside within our league boundaries established by the National and State Chapters of Little League International.

Form 990-organizations's mission or most significant activities vienna little league's mission is to promote, develop, supervise and teach all children age 5-12, who reside in our league boundardies, as set by little league international, the game of baseball and to promote teamwork and good sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$772,638$845,470▲ $72,832
Land, Buildings, and Equipment, Net$570,039$509,649▼ $60,390
Cash and Non-Interest-Bearing Accounts$303,570$372,514▲ $68,944
Total Assets$873,609$882,163▲ $8,554
Liabilities
Unsecured Notes Loans Payable$100,971$36,693▼ $64,278
Total Liabilities$100,971$36,693▼ $64,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,638$845,470▲ $72,832
Total Liabilities and Net Assets / Fund Balance$873,609$882,163▲ $8,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$509,649$1,312,779$1,822,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill CervenakChairman
Ken TyrrellAmerican Lea
Matthew PickfordNational Lea
Brian SmithSecretary
Tim MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,503
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$4,343
All Other Contributions
$104,928
Change in Net Assets
$72,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,561$713-$153,274
Depreciation Depletion$63,730--$63,730
Other Expenses$28,225--$28,225
Insurance$13,657--$13,657
Office Expenses$1,945$1,097-$3,042
Interest$2,607--$2,607
Information Technology$1,310--$1,310
Fees for Services Accounting-$663-$663
Total Functional Expenses$429,267$2,473$0$431,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,850
Fundraising Direct Expenses$7,647
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Vienna Little League
EIN
54-6052938
Address
PO BOX 61, VIENNA, VA 22183

Signing Officer

Name
Bill Cervenak
Title
Chairman
Phone
2022262861
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cervenak
Formed
1952
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
0
Employees
0

Preparer

Firm
Smb Advisors Corporation
Address
109 ROWELL CT, FALLS CHURCH, VA 22046
Preparer
STACY L O'ROURKE CPA
Phone
7035346001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Form 990-organizations's mission or most significant activities vienna little league's mission is to promote, develop, supervise and teach all children age 5-12, who reside in our league boundardies, as set by little league international, the game of baseball and to promote teamwork and good sportsmanship.

Form 990, Page 1, Part I, Line 6

The league has a mulitude of volunteers from its board (23) to the 103 teams it fields each year (on average 4 individual adults per team) to the snack bar volutneers of parents, who provide free services to vll so the children of vienna, va can participate in the great american past time in the spring/summer and fall seasons.

Form 990, Page 2, Part III, Line 4D

Vienna little league's purpose is to promote, develop, supervise and teach through volunteer assistants the game of baseball to all children ages 5 through 12 who reside within our league boundardies established by the national and state chapters of little league internationa. As set by little league international, the game of baseball and to promote teamwork and good sportsmanship.

Form 990, Part IX, Line 24E

Material for field mainte 25,407 0 0 registration costs 18,713 0 0 fall ball umpires 14,345 0 0 12 year old banaquet 14,340 0 0 allstar expenses 13,198 0 0 building repairs & mainte 13,016 0 0 trophies and awards 6,919 0 0 opening day program 6,545 0 0 licenses and permits 5,654 0 0 equipment repairs & maint 5,290 0 0 utilities 4,961 0 0 sponsorship & fundraising 4,183 0 0 trash removal 4,023 0 0 tryout expenses 3,000 0 0 facilities rental 2,789 0 0 clinic costs 2,000 0 0 park repairs/maintenance 1,842 0 0 awards & plaques 1,796 0 0 rookie-tball event 1,141 0 0 district iv fees 1,110 0 0 league charter fees 970 0 0 gas-field maintenance 919 0 0 other admin expenses 0 713 0 single a field day 277 0 0 processing of registratio 123 0 0 total 152,561 713 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-ORGANIZATIONS'S MISSION OR MOST SIGNIFICANT ACTIVITIES VIENNA LITTLE LEAGUE'S MISSION IS TO PROMOTE, DEVELOP, SUPERVISE AND TEACH ALL CHILDREN AGE 5-12, WHO RESIDE IN OUR LEAGUE BOUNDARDIES, AS SET BY LITTLE LEAGUE INTERNATIONAL, THE GAME OF BASEBALL AND TO PROMOTE TEAMWORK AND GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEAGUE HAS A MULITUDE OF VOLUNTEERS FROM ITS BOARD (23) TO THE 103 TEAMS IT FIELDS EACH YEAR (ON AVERAGE 4 INDIVIDUAL ADULTS PER TEAM) TO THE SNACK BAR VOLUTNEERS OF PARENTS, WHO PROVIDE FREE SERVICES TO VLL SO THE CHILDREN OF VIENNA, VA CAN PARTICIPATE IN THE GREAT AMERICAN PAST TIME IN THE SPRING/SUMMER AND FALL SEASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIENNA LITTLE LEAGUE'S PURPOSE IS TO PROMOTE, DEVELOP, SUPERVISE AND TEACH THROUGH VOLUNTEER ASSISTANTS THE GAME OF BASEBALL TO ALL CHILDREN AGES 5 THROUGH 12 WHO RESIDE WITHIN OUR LEAGUE BOUNDARDIES ESTABLISHED BY THE NATIONAL AND STATE CHAPTERS OF LITTLE LEAGUE INTERNATIONA. AS SET BY LITTLE LEAGUE INTERNATIONAL, THE GAME OF BASEBALL AND TO PROMOTE TEAMWORK AND GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIAL FOR FIELD MAINTE 25,407 0 0 REGISTRATION COSTS 18,713 0 0 FALL BALL UMPIRES 14,345 0 0 12 YEAR OLD BANAQUET 14,340 0 0 ALLSTAR EXPENSES 13,198 0 0 BUILDING REPAIRS & MAINTE 13,016 0 0 TROPHIES AND AWARDS 6,919 0 0 OPENING DAY PROGRAM 6,545 0 0 LICENSES AND PERMITS 5,654 0 0 EQUIPMENT REPAIRS & MAINT 5,290 0 0 UTILITIES 4,961 0 0 SPONSORSHIP & FUNDRAISING 4,183 0 0 TRASH REMOVAL 4,023 0 0 TRYOUT EXPENSES 3,000 0 0 FACILITIES RENTAL 2,789 0 0 CLINIC COSTS 2,000 0 0 PARK REPAIRS/MAINTENANCE 1,842 0 0 AWARDS & PLAQUES 1,796 0 0 ROOKIE-TBALL EVENT 1,141 0 0 DISTRICT IV FEES 1,110 0 0 LEAGUE CHARTER FEES 970 0 0 GAS-FIELD MAINTENANCE 919 0 0 OTHER ADMIN EXPENSES 0 713 0 SINGLE A FIELD DAY 277 0 0 PROCESSING OF REGISTRATIO 123 0 0 TOTAL 152,561 713 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02022262861
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
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ReturnHeader/FilingSecurityInformation/IPTm015:44:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541529436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMB ADVISORS CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 ROWELL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
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ReturnHeader/ReturnTs02020-01-20T15:44:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.55$0.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.53$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.50$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.96$0.49$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.87$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.89$0.52$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.50$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.47$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$0.49$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$0.49$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.35
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.39$0.34$0.04