Civic Intelligence

Nelson County Little League Inc

EIN 61-1200942 • 501(c)3 • Bardstown, KY

Revoked

Profile

Raise money for little league baseball

Revocation date: Feb 15, 2020

PO Box 384Bardstown, KY 40004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

637%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,870

Up $30,793 (+39991%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$30,870

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$71,831

Up $4,718 (+7.0%) from 2016

Expenses

Down

$58,056

Down $10,508 (-15%) from 2016

Net Income

Up

$13,775

Up $15,226 (+1049%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $19,175Net Assets 2011: $19,1752011Assets 2012: $3,872Net Assets 2012: $3,8722012Assets 2013: $15,284Liabilities 2013: $0Net Assets 2013: $15,2842013Assets 2014: $5,769Liabilities 2014: $0Net Assets 2014: $5,7692014Assets 2015: $1,528Liabilities 2015: $02015Assets 2016: $77Liabilities 2016: $02016Assets 2019: $30,870Net Assets 2019: $30,8702019

Highlighted filing

2019

Assets$30,870
Liabilities-
Net Assets$30,870
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $104,280Expenses 2011: $101,094Net Income 2011: $3,1862011Revenue 2012: $83,490Expenses 2012: $98,793Net Income 2012: -$15,3032012Revenue 2013: $61,754Expenses 2013: $50,342Net Income 2013: $11,4122013Revenue 2014: $84,928Expenses 2014: $94,443Net Income 2014: -$9,5152014Revenue 2015: $72,231Expenses 2015: $76,472Net Income 2015: -$4,2412015Revenue 2016: $67,113Expenses 2016: $68,564Net Income 2016: -$1,4512016Revenue 2019: $71,831Expenses 2019: $58,056Net Income 2019: $13,7752019

Highlighted filing

2019

Revenue$71,831
Expenses$58,056
Net Income$13,775
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$30,870
Liabilities
-
Net assets
$30,870
Revenue
$71,831
Expenses
$58,056
Net income
$13,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.72$0.58$0.14
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.67$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.72$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.85$0.94$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.62$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.83$0.99$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.04$1.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$71,831
Mission and Program Overview

Mission

Raise money for little league baseball

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR THE PARTICIPATION OF CHILDREN TO PLAYIN ORGANIZED BASEBALL.$0$58,021
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK HAGANPresidentPT$0--
MATTHEW REYNOLDSVice PresidentPT$0--
MELISSA YOUNGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Nelson County Little League Inc
EIN
61-1200942
Phone
5022034508
Address
PO BOX 384, BARDSTOWN, KY 40004

Signing Officer

Name
Derek Hagan
Title
President
Phone
5022034508
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Cheek Inc
Address
442 EAST STEPHEN FOSTER AVENUE, BARDSTOWN, KY 40004
Preparer
D Jason Cheek
Phone
5023493000
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Organization did not have any unrelated business income.”

Form 990EZ, Part I, Line 16

“UMPIRES 12006.”

Form 990EZ, Part I, Line 16

“SUPPLIES 28595.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 20.”

Form 990EZ, Part I, Line 16

“DUES 4768.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 2034.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1650.”

Form 990EZ, Part I, Line 16

“REFUNDS 35.”

Raw XML Appendix170 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt06798
IRS990EZ/BooksInCareOfDetail/PersonNm0DERRICK HAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05022034508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 E STEPHEN FOSTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARDSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06574
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IRS990EZ/ExcessOrDeficitForYearAmt013775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030870
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010521
IRS990EZ/OtherExpensesTotalAmt049108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR THE PARTICIPATION OF CHILDREN TO PLAYIN ORGANIZED BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058056
IRS990EZ/TotalProgramServiceExpensesAmt058021
IRS990EZ/TotalRevenueAmt071831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt071820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071820
IRS990ScheduleA/Total509Grp/TotalAmt071820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UMPIRES 12006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 28595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 4768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES 2034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022034508
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0611200942
ReturnHeader/Filer/PhoneNum05022034508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.215.220.182
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:20:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & CHEEK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0442 EAST STEPHEN FOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023493000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JASON CHEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T11:20:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.