Civic Intelligence

Suwannee Valley Leagues Inc.

990EZ • Fiscal year 2018 • EIN 06-1683346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

PO Box 1102Trenton, FL 32693

(352) 318-7987

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$106,037

No earlier filing loaded for comparison.

Net Assets

$106,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$132,753

No earlier filing loaded for comparison.

Expenses

$124,781

No earlier filing loaded for comparison.

Net Income

$7,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $106,037Liabilities 2018: $0Net Assets 2018: $106,0372018Assets 2019: $107,356Liabilities 2019: $0Net Assets 2019: $107,3562019Assets 2020: $93,298Liabilities 2020: $0Net Assets 2020: $93,2982020Assets 2021: $117,193Liabilities 2021: $0Net Assets 2021: $117,1932021Assets 2022: $126,919Liabilities 2022: $0Net Assets 2022: $126,9192022Assets 2023: $174,135Liabilities 2023: $5,211Net Assets 2023: $168,9242023Assets 2024: $198,996Liabilities 2024: $1,292Net Assets 2024: $197,7042024

Highlighted filing

2018

Assets$106,037
Liabilities$0
Net Assets$106,037

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $132,753Expenses 2018: $124,781Net Income 2018: $7,9722018Revenue 2019: $107,336Expenses 2019: $106,017Net Income 2019: $1,3192019Revenue 2020: $81,145Expenses 2020: $95,203Net Income 2020: -$14,0582020Revenue 2021: $120,531Expenses 2021: $96,636Net Income 2021: $23,8952021Revenue 2022: $147,646Expenses 2022: $137,920Net Income 2022: $9,7262022Revenue 2023: $177,628Expenses 2023: $135,623Net Income 2023: $42,0052023Revenue 2024: $182,657Expenses 2024: $153,877Net Income 2024: $28,7802024

Highlighted filing

2018

Revenue$132,753
Expenses$124,781
Net Income$7,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$149,035
Mission and Program Overview

Mission

Youth athletic programs are offered to the community. Programs include baseball, softball, soccer, basketball & cheer.

Program Services

DescriptionGrantsExpenses
YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER.$0$124,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BENSONPresident-$0--
EVERRITT HEATONVice President-$0--
MICHAEL DOWNINGTreasurer-$0--
JULEE BRIDSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Suwannee Valley Leagues Inc
EIN
06-1683346
Phone
3523187987
Address
PO BOX 1102, TRENTON, FL 32693

Signing Officer

Name
Kevin Benson
Title
President
Phone
3523187987
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
BEAUCHAMP & EDWARDS CPA'S
Address
PO BOX 1777, CHIEFLAND, FL 32644
Preparer
Jeffrey D Beauchamp
Phone
3524934808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 28426. Returns and allowances: 0. Less cost of goods sold: 15322. Gross profit: 13104. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15322. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15322.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual plan fee. Amount: 599. Description: background checks. Amount: 339. Description: baseball allstars. Amount: 14866. Description: charter fee. Amount: 4105. Description: equipment. Amount: 16462. Description: insurance. Amount: 7968. Description: miscellaneous expense. Amount: 273. Description: returned checks. Amount: 36. Description: signup expense. Amount: 1737. Description: softball allstars. Amount: 4052. Description: sponsor shirts. Amount: 1092. Description: supplies. Amount: 2506. Description: tournament fees. Amount: 2060. Description: trophies. Amount: 2909. Description: umpires. Amount: 11190. Description: uniforms. Amount: 27193. Total to form 990-ez, line 16: 97387.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DOWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum03522223498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 SW 50TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046038
IRS990EZ/CostOfGoodsSoldAmt015322
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106037
IRS990EZ/FundraisingGrossIncomeAmt02265
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013104
IRS990EZ/GrossReceiptsAmt0149035
IRS990EZ/GrossSalesOfInventoryAmt028426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106037
IRS990EZ/OccupancyRentUtltsAndMaintAmt025112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVERRITT HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULEE BRIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt072306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124781
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0960
IRS990EZ/SpecialEventsNetIncomeLossAmt01305
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124781
IRS990EZ/TotalProgramServiceExpensesAmt0124781
IRS990EZ/TotalRevenueAmt0132753
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076729
IRS990ScheduleA/Total509Grp/TotalAmt076729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 28426. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15322. GROSS PROFIT: 13104. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15322. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL PLAN FEE. AMOUNT: 599. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 339. DESCRIPTION: BASEBALL ALLSTARS. AMOUNT: 14866. DESCRIPTION: CHARTER FEE. AMOUNT: 4105. DESCRIPTION: EQUIPMENT. AMOUNT: 16462. DESCRIPTION: INSURANCE. AMOUNT: 7968. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 273. DESCRIPTION: RETURNED CHECKS. AMOUNT: 36. DESCRIPTION: SIGNUP EXPENSE. AMOUNT: 1737. DESCRIPTION: SOFTBALL ALLSTARS. AMOUNT: 4052. DESCRIPTION: SPONSOR SHIRTS. AMOUNT: 1092. DESCRIPTION: SUPPLIES. AMOUNT: 2506. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2060. DESCRIPTION: TROPHIES. AMOUNT: 2909. DESCRIPTION: UMPIRES. AMOUNT: 11190. DESCRIPTION: UNIFORMS. AMOUNT: 27193. TOTAL TO FORM 990-EZ, LINE 16: 97387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523187987
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUWANNEE VALLEY LEAGUES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0061683346
ReturnHeader/Filer/PhoneNum03523187987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1102
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077910E98213CE969588488EC98D84B591B964D9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077910E98213CE969588488EC98D84B591B964D9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.38.34.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200618936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAUCHAMP & EDWARDS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1777
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHIEFLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032644
ReturnHeader/PreparerPersonGrp/PhoneNum03524934808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D BEAUCHAMP
ReturnHeader/ReturnTs02019-11-12T13:01:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings