Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$2,860,938
Up $241,027 (+9.2%) from 2013
Net Assets
Up$1,840,387
Up $287,728 (+19%) from 2013
Liabilities
Down$1,020,551
Down $46,701 (-4.4%) from 2013
Revenue And Expenses
Revenue
Up$767,196
Up $117,560 (+18%) from 2013
Expenses
Down$479,468
Down $88,964 (-16%) from 2013
Net Income
Up$287,728
Up $206,524 (+254%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- May 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $838,160
Mission and Program Overview
Mission
To provide Little League baseball and softball for over 1,000 children and preteens from the Clemmons, NC (Forsyth County, NC) and surrounding communities.
To provide baseball and softball programs and facilities for over 1,000 children in the local community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,479,591 | $2,689,657 | ▲ $210,066 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,438,046 | $1,438,046 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $114,613 | $402,341 | ▲ $287,728 |
| Cash and Non-Interest-Bearing Accounts | $25,592 | $56,553 | ▲ $30,961 |
| Accounts Receivable | $335 | $335 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,619,911 | $2,860,938 | ▲ $241,027 |
| Other Assets Total | $114,393 | $114,393 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,043,667 | $1,011,439 | ▼ $32,228 |
| Accounts Payable and Accrued Expenses | $23,585 | $9,112 | ▼ $14,473 |
| Total Liabilities | $1,067,252 | $1,020,551 | ▼ $46,701 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,552,659 | $1,840,387 | ▲ $287,728 |
| Total Liabilities and Net Assets / Fund Balance | $2,619,911 | $2,860,938 | ▲ $241,027 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,337,118 | - | $204,118 |
| Equipment | $5,948 | - | $5,948 |
| Buildings | $377,614 | - | - |
| Leasehold Improvements | $968,977 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Leonard | President |
| Jim Hutcherson | 1st VP |
| Mike Montecalvo | League Ops |
| Ray Turley | Player Agent |
| Andy Harding | Treasurer |
| Rick Parry | VP, Baseball |
| Greg Russell | VP, Softball |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,470
- Program Service Revenue
- $719,408
- Investment Income
- $2,609
- Other Revenue
- $2,709
- All Other Contributions
- $42,470
- Change in Net Assets
- $287,728
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $477,768 |
| Grants and Similar Amounts Paid | $1,700 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $125,974 | $840 | - | $126,814 |
| Other Expenses | $51,485 | - | - | $51,485 |
| Advertising | $30,421 | - | - | $30,421 |
| Office Expenses | - | $11,296 | - | $11,296 |
| Payment Travel Entrtnmnt Publicly Ofcl | $4,522 | - | - | $4,522 |
| Grants to Domestic Individuals | $1,700 | - | - | $1,700 |
| Insurance | - | $1,648 | - | $1,648 |
| Interest | $312 | - | - | $312 |
| Total Functional Expenses | $465,684 | $13,784 | $0 | $479,468 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Part VI, Section B, line 11
“Form 990 is prepared by the external accounting firm and reviewed by the President and Treasurer prior to filing. It is available for review by any member of the organization, including Board Members, upon request.”
Form 990, Part VI, Section C, line 19
“Governing documents and bylaws are available on the organization's website, www.swfll.org. Little League International has a conflict of interest policy to which the organization is required to comply. A copy of this policy is also available on the organization's website. Financial statements are reviewed during each Board Meeting and made available to those Board Members not in attendance.”
Filing and Contact Details
Filer
- EIN
- 56-0341912
- Phone
- 3367666544
Signing Officer
- Name
- Andy Harding
- Title
- Treasurer
- Phone
- 3367666544
- Signed
- 2015-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andy Harding
- Formed
- 1963
- Legal Domicile
- Nc
- Voting Board Members
- 31
- Independent Board Members
- 29
- Employees
- 0
- Volunteers
- 60
Preparer
- Preparer
- Amy S Gardner
- Phone
- 3367121788
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Utilities : Program service expenses 37,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,444. Umpires : Program service expenses 27,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,415. Tournaments : Program service expenses 26,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,082. Taxes & Licenses : Program service expenses 16,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,934. Miscellaneous : Program service expenses 15,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,688. Field Rent : Program service expenses 1,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,515. Bank Service Charges : Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Billing Service : Program service expenses 0. Management and general expenses 340. Fundraising expenses 0. Total expenses 340. Auto Expense : Program service expenses 290. Management and general expenses 0. Fundraising expenses 0. Total expenses 290. Brick Paver Expense : Program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Fun Night : Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Dues : Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Booth Rental : Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
Raw XML Appendix367 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide baseball and softball programs and facilities for over 1,000 children in the local community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30421 |
| IRS990/AllOtherContributionsAmt | 0 | 42470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126814 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369712056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 Brookton Court |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Clemmons |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27012 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56553 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 767196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 465684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barry Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Hutcherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rick Parry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Montecalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Harding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Turley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, Baseball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, Softball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | League Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Player Agent |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantAmt | 0 | 1700 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 3385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/InterestGrp/TotalAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2689657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2689657 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide Little League baseball and softball for over 1,000 children and preteens from the Clemmons, NC (Forsyth County, NC) and surrounding communities. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1840387 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -676 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -676 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 88285 |
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| IRS990/PYTotalExpensesAmt | 0 | 568432 |
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| IRS990/PYTotalRevenueAmt | 0 | 645636 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287728 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 719408 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 402341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 724878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1420117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1420117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 724878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1420117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1506255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377614 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 377614 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5948 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1337118 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1133000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 204118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 968977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 968977 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2689657 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the external accounting firm and reviewed by the President and Treasurer prior to filing. It is available for review by any member of the organization, including Board Members, upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and bylaws are available on the organization's website, www.swfll.org. Little League International has a conflict of interest policy to which the organization is required to comply. A copy of this policy is also available on the organization's website. Financial statements are reviewed during each Board Meeting and made available to those Board Members not in attendance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Utilities : Program service expenses 37,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,444. Umpires : Program service expenses 27,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,415. Tournaments : Program service expenses 26,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,082. Taxes & Licenses : Program service expenses 16,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,934. Miscellaneous : Program service expenses 15,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,688. Field Rent : Program service expenses 1,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,515. Bank Service Charges : Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Billing Service : Program service expenses 0. Management and general expenses 340. Fundraising expenses 0. Total expenses 340. Auto Expense : Program service expenses 290. Management and general expenses 0. Fundraising expenses 0. Total expenses 290. Brick Paver Expense : Program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Fun Night : Program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Dues : Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Booth Rental : Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2619911 |
| IRS990/TotalAssetsEOYAmt | 0 | 2860938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2619911 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2860938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42470 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 465684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1067252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1020551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1067252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1020551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1552659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1840387 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 465684 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 719408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5318 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 767196 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2619911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2860938 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1043667 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1011439 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 867 |
| IRS990/USAddress/City | 0 | Clemmons |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 27012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 31 |
| IRS990/VotingMembersIndependentCnt | 0 | 29 |
| IRS990/WebsiteAddressTxt | 0 | www.swfll.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andy Harding |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367666544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Southwest Forsyth Little League |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 560341912 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367666544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 867 |
| ReturnHeader/Filer/USAddress/City | 0 | Clemmons |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261610763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lindsay & Gardner CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 104 Stadium Oaks Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Clemmons |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367121788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy S Gardner |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T12:36:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,860,938
- Liabilities
- $1,020,551
- Net assets
- $1,840,387
- Revenue
- $767,196
- Expenses
- $479,468
- Net income
- $287,728