Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,877,658
Up $10,201 (+0.4%) from 2018
Net Assets
Up$2,070,343
Up $47,223 (+2.3%) from 2018
Liabilities
Down$807,315
Down $37,022 (-4.4%) from 2018
Revenue
Down$388,263
Down $139,191 (-26%) from 2018
Expenses
Down$341,040
Down $66,934 (-16%) from 2018
Net Income
Down$47,223
Down $72,257 (-60%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,724,233 | $2,729,872 | ▲ $5,639 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,438,046 | $1,438,046 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $585,074 | $632,297 | ▲ $47,223 |
| Cash and Non-Interest-Bearing Accounts | $22,413 | $27,491 | ▲ $5,078 |
| Intangible Assets | $6,418 | $5,902 | ▼ $516 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,867,457 | $2,877,658 | ▲ $10,201 |
| Other Assets Total | $114,393 | $114,393 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $837,748 | $804,930 | ▼ $32,818 |
| Accounts Payable and Accrued Expenses | $6,589 | $2,385 | ▼ $4,204 |
| Total Liabilities | $844,337 | $807,315 | ▼ $37,022 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,023,120 | $2,070,343 | ▲ $47,223 |
| Total Liabilities and Net Assets / Fund Balance | $2,867,457 | $2,877,658 | ▲ $10,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,346,905 | - | $213,905 |
| Buildings | $415,606 | - | - |
| Equipment | $20,947 | $14,360 | - |
| Leasehold Improvements | $946,414 | $26,431 | - |
| Name | Title |
|---|---|
| Barry Leonard | President |
| Christina Jordan | Ad/Signs/Sponsorship |
| Sharon Yount | Asst Treasurer |
| Greg Thornton | Asst. Equipment Mgr |
| Matt Trexler | Asst. VP Baseball |
| Andy Sullivan | Chief Umpire |
| Wendy Shinsky | Head Team Parent |
| David Thompson | Player Agent |
| Josh McClain | Secretary |
| Rob Stanton | Treasurer |
| John Chappell | VP, Baseball Operations |
| Mike Montecalvo | VP, League Operations |
| Greg Russell | VP, Softball Operations |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,040 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $50,515 | - | - | $50,515 |
| Interest | $35,986 | - | - | $35,986 |
| All Other Expenses | $32,650 | - | - | $32,650 |
| Insurance | - | $11,735 | - | $11,735 |
| Depreciation Depletion | $9,936 | - | - | $9,936 |
| Fees for Services Other | $6,173 | - | - | $6,173 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Advertising | $2,872 | - | - | $2,872 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Office Expenses | - | $1,232 | - | $1,232 |
| Total Functional Expenses | $322,073 | $18,967 | $0 | $341,040 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2385 |
| 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 | 2872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2872 |
| IRS990/AllOtherContributionsAmt | 0 | 19244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32650 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lindsay & Gardner CPAs PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367121788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 Stadium Oaks Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clemmons |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 78918 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 337040 |
| IRS990/CYOtherRevenueAmt | 0 | 66171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 341040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 388263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9936 |
| IRS990/Desc | 0 | The Little League baseball and softball programs operate in the fall and spring to allow children and preteens of the community to participate in competitive league play. League play consists of weekly games, tournaments and travel teams. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 322073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6173 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barry Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matt Trexler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Montecalvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christina Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Yount |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Josh McClain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andy Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wendy Shinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Thompson |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Asst. VP Baseball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, Baseball Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, Softball Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, League Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ad/Signs/Sponsorship |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Asst. Equipment Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Umpire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Head Team Parent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 25 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 467181 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11735 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6418 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5902 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35986 |
| IRS990/InterestGrp/TotalAmt | 0 | 35986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2724233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2729872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2770663 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2023120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2070343 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22471 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22471 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Travel Ball Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Grounds & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50515 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1438046 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1438046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Barry Leonard |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration fees, dep |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Dues-Base |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Wilson Park Fitness Pr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139347 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9980 |
| IRS990/PYOtherExpensesAmt | 0 | 403574 |
| IRS990/PYOtherRevenueAmt | 0 | 56350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 407974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 527454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47223 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 346548 |
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| 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| IRS990/USAddress/CityNm | 0 | Clemmons |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27012 |
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| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | www.swfll.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barry Leonard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367666544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Southwest Athletics Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 560341912 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367666544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 867 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clemmons |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27012 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.