Civic Intelligence

Toccoa Little League Inc

990EZ • Fiscal year 2017 • EIN 58-1236756

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 03, 2018

Organization ProfileN/A
Post Office Box 783Toccoa, GA 30577

(706) 716-2391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,081

Down $10,686 (-16%) from 2016

Net Assets

Down

$55,081

Down $10,686 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$97,168

Up $15,164 (+18%) from 2016

Expenses

Up

$107,854

Up $31,861 (+42%) from 2016

Net Income

Down

-$10,686

Down $16,697 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $85,946Net Assets 2011: $85,9462011Assets 2012: $90,393Net Assets 2012: $90,3932012Assets 2013: $76,185Net Assets 2013: $76,1852013Assets 2014: $68,933Net Assets 2014: $68,9332014Assets 2015: $59,756Net Assets 2015: $59,7562015Assets 2016: $65,767Net Assets 2016: $65,7672016Assets 2017: $55,081Net Assets 2017: $55,0812017Assets 2018: $65,314Net Assets 2018: $65,3142018Assets 2019: $58,771Net Assets 2019: $58,7712019Assets 2020: $56,382Net Assets 2020: $56,3822020Assets 2021: $63,870Net Assets 2021: $63,8702021Assets 2022: $45,730Liabilities 2022: $1,962Net Assets 2022: $43,7682022Assets 2023: $51,539Liabilities 2023: $1,109Net Assets 2023: $50,4302023Assets 2024: $72,226Liabilities 2024: $0Net Assets 2024: $72,2262024Assets 2025: $52,104Liabilities 2025: $0Net Assets 2025: $52,1042025

Highlighted filing

2017

Assets$55,081
Liabilities-
Net Assets$55,081
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,616Expenses 2011: $105,599Net Income 2011: -$24,9832011Revenue 2012: $83,598Expenses 2012: $79,151Net Income 2012: $4,4472012Revenue 2013: $66,525Expenses 2013: $80,733Net Income 2013: -$14,2082013Revenue 2014: $79,800Expenses 2014: $87,052Net Income 2014: -$7,2522014Revenue 2015: $72,633Expenses 2015: $81,810Net Income 2015: -$9,1772015Revenue 2016: $82,004Expenses 2016: $75,993Net Income 2016: $6,0112016Revenue 2017: $97,168Expenses 2017: $107,854Net Income 2017: -$10,6862017Revenue 2018: $92,357Expenses 2018: $82,124Net Income 2018: $10,2332018Revenue 2019: $84,888Expenses 2019: $91,431Net Income 2019: -$6,5432019Revenue 2020: $35,736Expenses 2020: $38,125Net Income 2020: -$2,3892020Revenue 2021: $72,596Expenses 2021: $65,108Net Income 2021: $7,4882021Revenue 2022: $80,465Expenses 2022: $100,567Net Income 2022: -$20,1022022Revenue 2023: $119,817Expenses 2023: $113,155Net Income 2023: $6,6622023Revenue 2024: $92,841Expenses 2024: $71,045Net Income 2024: $21,7962024Revenue 2025: $76,311Expenses 2025: $96,433Net Income 2025: -$20,1222025

Highlighted filing

2017

Revenue$97,168
Expenses$107,854
Net Income-$10,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$98,097
Mission and Program Overview

Mission

To provide little league sports program

To provide little league sports program for youth in our community

Program Services

DescriptionGrantsExpenses
PROVIDE LITTLE LEAGUE SPORTS IN OUR COMMUNITY$97,403-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SWEATTreasurer-$0--
MEGAN WILHOITPresident-$0--
Filing and Contact Details

Filer

Filer Name
Toccoa Little League Inc
EIN
58-1236756
Address
POST OFFICE BOX 783, TOCCOA, GA 30577

Signing Officer

Name
Robin Sweat
Title
Treasurer
Signed
2018-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Fields LLC
Address
161 EAST DOYLE ST, TOCCOA, GA 30577-2105
Preparer
Lee Ellen Fields CPA
Phone
7068863173
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2278”

Other Expenses.1009

“Depreciation $2535”

Other Expenses.1012

“Insurance $147”

Other Expenses.1

“Allstars $26511”

Other Expenses.2

“Uniforms $18612”

Other Expenses.3

“Field Maintenance $14090”

Other Expenses.4

“Utilities $9455”

Other Expenses.5

“Concession Expense $6671”

Other Expenses.6

“Umpire Expense $6560”

Other Expenses.7

“Miscellaneous $5950”

Other Expenses.8

“Equipment & Supplies $5254”

Other Expenses.9

“Equipment maintenance & repair $5032”

Other Expenses.10

“League Dues $2844”

Other Expenses.11

“Banners $1445”

Other Expenses.12

“Community Outreach $470”

Other Assets.1003

“Machinery and Equipment - Beginning $3323 Machinery and Equipment - Ending $2839”

Raw XML Appendix174 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03323
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IRS990EZ/OtherExpensesTotalAmt0107854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LITTLE LEAGUE SPORTS PROGRAM FOR YOUTH IN OUR COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt071469
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0929
IRS990EZ/SpecialEventsNetIncomeLossAmt07536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107854
IRS990EZ/TotalProgramServiceExpensesAmt097403
IRS990EZ/TotalRevenueAmt097168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010038
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017873
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073044
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071469
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0296060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089632
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070710
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Allstars $26511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $18612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Maintenance $14090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $9455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concession Expense $6671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Umpire Expense $6560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $5950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment & Supplies $5254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment maintenance & repair $5032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12League Dues $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banners $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Outreach $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $3323 Machinery and Equipment - Ending $2839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SWEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOCCOA LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOCC
ReturnHeader/Filer/EIN0581236756
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 783
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 EAST DOYLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305772105
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ellen Fields CPA
ReturnHeader/ReturnTs02018-03-03T06:15:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,081
Liabilities
-
Net assets
$55,081
Revenue
$97,168
Expenses
$107,854
Net income
-$10,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.76$0.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$1.20$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.80$1.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.73$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.85$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.92$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.97$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.82$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.73$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.80$0.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.67$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.84$0.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.81$1.06$0.25