Civic Intelligence

Davie American Little League Baseball Association Inc

990 • Fiscal year 2018 • EIN 56-1386533

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.DAVIELL.COM
P O Box 95Advance, NC 27006

(336) 749-8440

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$423,150

Down $28,808 (-6.4%) from 2017

Net Assets

Down

$303,150

Down $28,808 (-8.7%) from 2017

Liabilities

Flat

$120,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$101,380

Up $9,114 (+9.9%) from 2017

Expenses

Up

$130,188

Up $27,885 (+27%) from 2017

Net Income

Down

-$28,808

Down $18,771 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $158,534Liabilities 2011: $4,115Net Assets 2011: $154,4192011Assets 2012: $194,444Liabilities 2012: $0Net Assets 2012: $194,4442012Assets 2013: $212,249Liabilities 2013: $0Net Assets 2013: $212,2492013Assets 2014: $188,138Liabilities 2014: $0Net Assets 2014: $188,1382014Assets 2015: $176,207Liabilities 2015: $0Net Assets 2015: $176,2072015Assets 2016: $479,962Liabilities 2016: $137,967Net Assets 2016: $341,9952016Assets 2017: $451,958Liabilities 2017: $120,000Net Assets 2017: $331,9582017Assets 2018: $423,150Liabilities 2018: $120,000Net Assets 2018: $303,1502018Assets 2019: $412,608Liabilities 2019: $105,000Net Assets 2019: $307,6082019Assets 2020: $568,445Liabilities 2020: $261,000Net Assets 2020: $307,4452020Assets 2021: $770,511Liabilities 2021: $231,821Net Assets 2021: $538,6902021Assets 2022: $740,907Liabilities 2022: $196,800Net Assets 2022: $544,1072022Assets 2023: $764,555Liabilities 2023: $164,700Net Assets 2023: $599,8552023Assets 2024: $786,202Liabilities 2024: $133,295Net Assets 2024: $652,9072024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$423,150
Liabilities$120,000
Net Assets$303,150
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $140,357Expenses 2011: $123,570Net Income 2011: $16,7872011Revenue 2012: $150,944Expenses 2012: $110,919Net Income 2012: $40,0252012Revenue 2013: $126,883Expenses 2013: $109,078Net Income 2013: $17,8052013Revenue 2014: $127,768Expenses 2014: $151,879Net Income 2014: -$24,1112014Revenue 2015: $123,574Expenses 2015: $112,145Net Income 2015: $11,4292015Revenue 2016: $288,839Expenses 2016: $123,051Net Income 2016: $165,7882016Revenue 2017: $92,266Expenses 2017: $102,303Net Income 2017: -$10,0372017Revenue 2018: $101,380Expenses 2018: $130,188Net Income 2018: -$28,8082018Revenue 2019: $176,297Expenses 2019: $171,839Net Income 2019: $4,4582019Revenue 2020: $207,492Expenses 2020: $207,655Net Income 2020: -$1632020Revenue 2021: $604,345Expenses 2021: $369,756Net Income 2021: $234,5892021Revenue 2022: $432,877Expenses 2022: $427,460Net Income 2022: $5,4172022Revenue 2023: $546,044Expenses 2023: $490,296Net Income 2023: $55,7482023Revenue 2024: $640,255Expenses 2024: $587,203Net Income 2024: $53,0522024Revenue 2025: $248,419Expenses 2025: $901,327Net Income 2025: -$652,9082025

Highlighted filing

2018

Revenue$101,380
Expenses$130,188
Net Income-$28,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$101,680
Mission and Program Overview

Mission

Provide facilities and support for little league baseball and softball in davie county, nc davie american little league believes in the power of youth baseball and softball to teach life lessons that build stronger communities and individuals. It provides opportunities for all children, ages 4 to 16, to have a meaningful experience.

Provide facilities and support for little league baseball and softball in davie county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,435$342,747▼ $11,688
Savings and Temporary Cash Investments$65,680$43,359▼ $22,321
Cash and Non-Interest-Bearing Accounts$30,012$37,044▲ $7,032
Accounts Receivable$1,831--
Total Assets$451,958$423,150▼ $28,808
Liabilities
Other Liabilities$120,000$120,000→ $0
Total Liabilities$120,000$120,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,958$303,150▼ $28,808
Total Net Assets Fund Balance$331,958$303,150▼ $28,808
Total Liabilities and Net Assets / Fund Balance$451,958$423,150▼ $28,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,665$24,363$363,028
Equipment$4,082$30,691$34,773
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank NifongPresident
David WhitakerDirector
Donnie BrownDirector
Jason DesnoyersDirector
Marshall SpillmanDirector
Rachel PottsDirector
Dee MallorySecretary
Steve RidenhourTreasurer
Mike PorterVP Baseball and Softball
Rich HunterVP Challenger
Jerry RiddleVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$95,729
Investment Income
$19
Other Revenue
$5,282
Change in Net Assets
$-28,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,209
Grants and Similar Amounts Paid$2,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,818--$20,818
Other Expenses$18,904--$18,904
Occupancy$13,198--$13,198
Depreciation Depletion$12,783--$12,783
Insurance$4,514--$4,514
Interest$4,317--$4,317
Office Expenses$3,219--$3,219
Grants to Domestic Individuals$2,729--$2,729
Fees for Services Accounting$745--$745
Grants to Domestic Orgs$250--$250
Advertising$249--$249
Total Functional Expenses$130,188$0$0$130,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,582
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Davie County$120,000
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

Member election for additional members Part VI line 7A

“The governing body is an independent board of directors. The board elects its own members.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the president and treasurer prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
56-1386533
Address
P O BOX 95, ADVANCE, NC 27006
Doing Business As
3330226 Davie American Little

Signing Officer

Name
Frank Nifong
Title
Treasurer
Phone
3367498440
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues - 3679equipment replacement - 3484miscellaneous expenses - 4861tournament entry fees - 5768trophies and plaques - 3026”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITIES AND SUPPORT FOR LITTLE LEAGUE BASEBALL AND SOFTBALL IN DAVIE COUNTY, NC.
IRS990/AdvertisingGrp/ProgramServicesAmt0249
IRS990/AdvertisingGrp/TotalAmt0249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020818
IRS990/AllOtherExpensesGrp/TotalAmt020818
IRS990/BooksInCareOfDetail/PersonNm0STEVE RIDENHOUR
IRS990/BooksInCareOfDetail/PhoneNum03367498440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 95
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADVANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030012
IRS990/CashNonInterestBearingGrp/EOYAmt037044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350
IRS990/CYGrantsAndSimilarPaidAmt02979
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0127209
IRS990/CYOtherRevenueAmt05282
IRS990/CYProgramServiceRevenueAmt095729
IRS990/CYRevenuesLessExpensesAmt0-28808
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012783
IRS990/DepreciationDepletionGrp/TotalAmt012783
IRS990/Desc0THE DAVIE COUNTY LITTLE LEAGUE PROGRAM ASSISTS YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK, AND PHYSICAL WELL-BEING. BY ESPOUSING THE VIRTUES OF CHARACTER, COURAGE, AND LOYALTY THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt03330226 DAVIE AMERICAN LITTLE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0745
IRS990/FeesForServicesAccountingGrp/TotalAmt0745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK NIFONG
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON DESNOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RIDENHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEE MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL SPILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNIE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP BASEBALL AND SOFTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP CHALLENGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0300
IRS990/FundraisingGrossIncomeAmt05582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02729
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02729
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04514
IRS990/InsuranceGrp/TotalAmt04514
IRS990/InterestGrp/ProgramServicesAmt04317
IRS990/InterestGrp/TotalAmt04317
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342747
IRS990/LandBldgEquipCostOrOtherBssAmt0397801
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITIES AND SUPPORT FOR LITTLE LEAGUE BASEBALL AND SOFTBALL IN DAVIE COUNTY, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331958
IRS990/NetAssetsOrFundBalancesEOYAmt0303150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013198
IRS990/OccupancyGrp/TotalAmt013198
IRS990/OfficeExpensesGrp/ProgramServicesAmt03219
IRS990/OfficeExpensesGrp/TotalAmt03219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS FIELD MAINT AND PREP
IRS990/OtherExpensesGrp/Desc2UMPIRE FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt018557
IRS990/OtherExpensesGrp/ProgramServicesAmt119227
IRS990/OtherExpensesGrp/ProgramServicesAmt210678
IRS990/OtherExpensesGrp/ProgramServicesAmt318904
IRS990/OtherExpensesGrp/TotalAmt018557
IRS990/OtherExpensesGrp/TotalAmt119227
IRS990/OtherExpensesGrp/TotalAmt210678
IRS990/OtherExpensesGrp/TotalAmt318904
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4FIELD USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0102303
IRS990/PYOtherRevenueAmt014814
IRS990/PYProgramServiceRevenueAmt068418
IRS990/PYRevenuesLessExpensesAmt0-10037
IRS990/PYTotalExpensesAmt0102303
IRS990/PYTotalRevenueAmt092266
IRS990/ReconcilationRevenueExpnssAmt0-28808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0715108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127286
IRS990ScheduleA/Total509Grp/TotalAmt0715108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363028
IRS990ScheduleD/EquipmentGrp/BookValueAmt04082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - DAVIE COUNTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342747
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS AN INDEPENDENT BOARD OF DIRECTORS. THE BOARD ELECTS ITS OWN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES - 3679EQUIPMENT REPLACEMENT - 3484MISCELLANEOUS EXPENSES - 4861TOURNAMENT ENTRY FEES - 5768TROPHIES AND PLAQUES - 3026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451958
IRS990/TotalAssetsEOYAmt0423150
IRS990/TotalAssetsGrp/BOYAmt0451958
IRS990/TotalAssetsGrp/EOYAmt0423150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120000
IRS990/TotalLiabilitiesEOYAmt0120000
IRS990/TotalLiabilitiesGrp/BOYAmt0120000
IRS990/TotalLiabilitiesGrp/EOYAmt0120000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130188
IRS990/TotalProgramServiceRevenueAmt095729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303150
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DAVIELL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK NIFONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367498440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,150
Liabilities
$120,000
Net assets
$303,150
Revenue
$101,380
Expenses
$130,188
Net income
-$28,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$9.01$6.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.33$6.53$6.40$5.87$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.65$1.65$6.00$5.46$4.90$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.41$1.97$5.44$4.33$4.27$0.05
2021Summary only. Only limited summary data is available for this year.$7.71$2.32$5.39$6.04$3.70$2.35
2020Detailed filing. Detailed filing data is available for this year.$5.68$2.61$3.07$2.07$2.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.05$3.08$1.76$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.20$3.03$1.01$1.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.20$3.32$0.92$1.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.38$3.42$2.89$1.23$1.66
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.24$1.12$0.11
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.28$1.52$0.24
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.27$1.09$0.18
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.51$1.11$0.40
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.54$1.40$1.24$0.17