Civic Intelligence

Valley District Baseball Inc

EIN 55-0697603 • 501(c)3 • Reedsville, WV

Profile

Foster amateur sports competition

PO Box 837Reedsville, WV 26547-0837
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

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 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$51,120

No earlier filing loaded for comparison.

Liabilities

$13,863

No earlier filing loaded for comparison.

Net Assets

$37,257

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

$36,548

No earlier filing loaded for comparison.

Expenses

$28,121

No earlier filing loaded for comparison.

Net Income

$8,427

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $51,120Liabilities 2017: $13,863Net Assets 2017: $37,2572017

Highlighted filing

2017

Assets$51,120
Liabilities$13,863
Net Assets$37,257
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2017: $36,548Expenses 2017: $28,121Net Income 2017: $8,4272017

Highlighted filing

2017

Revenue$36,548
Expenses$28,121
Net Income$8,427
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$51,120
Liabilities
$13,863
Net assets
$37,257
Revenue
$36,548
Expenses
$28,121
Net income
$8,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$51.1$13.9$37.3$36.5$28.1$8.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$64,494
Mission and Program Overview

Mission

Foster amateur sports competition

Program Services

DescriptionGrantsExpenses
FOSTER AMATEUR SPORTS COMPETITION$5,400-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SANDERSPresident-$0--
TRENT HUGGINSVice President-$0--
SAMANTHA STONETreasurer-$0--
SARAH HYRESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash----
Filing and Contact Details

Filer

Filer Name
Valley District Baseball Inc
EIN
55-0697603
Address
PO BOX 837, Reedsville, WV 26547-0837

Signing Officer

Name
Samantha Stone
Title
Treasurer
Phone
3046928054
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Accounting & Tax LLC
Address
3138 Earl L Core Road, Morgantown, WV 26508
Preparer
Tammy Dalton
Phone
3042125459
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 1,977FEES 54GEAR AND SUPPLIES 3,930INSURANCE 1,355LICENSES AND PERMITS 75SUPPLIES 2,179TROPHIES/PLAQUES 41UNIFORMS 7,818CREDIT CARD FEES 688”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 2,638 18,681FIELD IMPROVEMENTS 11,196 11,196”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable - John Deere 0 13,863”

Raw XML Appendix163 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/PersonNm0SAMANTHA STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03046928054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 822
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Reedsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05400
IRS990EZ/CostOfGoodsSoldAmt015279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051120
IRS990EZ/FundraisingGrossIncomeAmt017175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3391
IRS990EZ/GrossReceiptsAmt064494
IRS990EZ/GrossSalesOfInventoryAmt011888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037257
IRS990EZ/OccupancyRentUtltsAndMaintAmt09454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENT HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029877
IRS990EZ/OtherExpensesTotalAmt018117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceRevenueAmt030016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012667
IRS990EZ/SpecialEventsNetIncomeLossAmt04508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028121
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt017757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012357
IRS990ScheduleA/Total509Grp/TotalAmt017757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN BASH
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 1,977FEES 54GEAR AND SUPPLIES 3,930INSURANCE 1,355LICENSES AND PERMITS 75SUPPLIES 2,179TROPHIES/PLAQUES 41UNIFORMS 7,818CREDIT CARD FEES 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 2,638 18,681FIELD IMPROVEMENTS 11,196 11,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable - John Deere 0 13,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046928054
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY DISTRICT BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0550697603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 837
ReturnHeader/Filer/USAddress/CityNm0Reedsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0265470837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9C2A1414F55A29F211FADED38B701220D51AA81
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05519862019025bjq4bmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.9
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTm013:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alliance Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03138 Earl L Core Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026508
ReturnHeader/PreparerPersonGrp/PhoneNum03042125459
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Dalton
ReturnHeader/ReturnTs02019-01-25T13:02:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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