Civic Intelligence

Davie American Little League Baseball Association Inc

990 • Fiscal year 2019 • EIN 56-1386533

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

85th percentile

0.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$412,608

Down $10,542 (-2.5%) from 2018

Net Assets

Up

$307,608

Up $4,458 (+1.5%) from 2018

Liabilities

Down

$105,000

Down $15,000 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$176,297

Up $74,917 (+74%) from 2018

Expenses

Up

$171,839

Up $41,651 (+32%) from 2018

Net Income

Up

$4,458

Up $33,266 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$412,608
Liabilities$105,000
Net Assets$307,608
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$176,297
Expenses$171,839
Net Income$4,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$176,897
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$342,747$333,106▼ $9,641
Savings and Temporary Cash Investments$43,359$41,211▼ $2,148
Cash and Non-Interest-Bearing Accounts$37,044$38,291▲ $1,247
Total Assets$423,150$412,608▼ $10,542
Liabilities
Other Liabilities$120,000$105,000▼ $15,000
Total Liabilities$120,000$105,000▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$303,150$307,608▲ $4,458
Total Net Assets Fund Balance$303,150$307,608▲ $4,458
Total Liabilities and Net Assets / Fund Balance$423,150$412,608▼ $10,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,032$34,996$363,028
Equipment$5,074$32,711$37,785
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jerry RiddlePresident
Chris CornatzerAssistant Director of Fields
Mike SteinourAssistant Director of Fields
Tim NormanAssistant Director of Fields
Brian MurphyDirector
David WhitakerDirector
Donnie BrownDirector
Frank NifongDirector
Jason DesnoyersDirector
Jeff BarneycastleDirector
Marshall SpillmanDirector
Shanna NicholsDirector
Chad CarterAssistant Sponsorship Manager
Charity GreeneAssistant Treasurer
Dee MallorySecretary
Alison GreerSocial Media Manager
Nicole SpillmanSponsorship Manager
Steve RidenhourTreasurer
Mike PorterVP Baseball and Softball
Rich HunterVP Challenger
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$173,703
Investment Income
$365
Other Revenue
$629
All Other Contributions
$1,600
Change in Net Assets
$4,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,014--$22,014
Occupancy$18,210--$18,210
Fees for Services Other$14,930--$14,930
All Other Expenses$12,774--$12,774
Depreciation Depletion$12,653--$12,653
Advertising$9,830--$9,830
Insurance$8,904--$8,904
Interest$3,600--$3,600
Fees for Services Accounting$815--$815
Office Expenses$140--$140
Total Functional Expenses$171,839$0$0$171,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$600
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$105,000
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
Jerry Riddle
Title
Treasurer
Phone
3367498440
Signed
2020-02-07
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP BASEBALL AND SOFTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP CHALLENGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPONSORSHIP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOCIAL MEDIA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT DIRECTOR OF FIELDS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT DIRECTOR OF FIELDS
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,608
Liabilities
$105,000
Net assets
$307,608
Revenue
$176,297
Expenses
$171,839
Net income
$4,458
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