Civic Intelligence

Suwannee Valley Leagues Inc.

990EZ • Fiscal year 2019 • EIN 06-1683346

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% 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

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$107,356

Up $1,319 (+1.2%) from 2018

Net Assets

Up

$107,356

Up $1,319 (+1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$107,336

Down $25,417 (-19%) from 2018

Expenses

Down

$106,017

Down $18,764 (-15%) from 2018

Net Income

Down

$1,319

Down $6,653 (-83%) from 2018

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

2019

Assets$107,356
Liabilities$0
Net Assets$107,356

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

2019

Revenue$107,336
Expenses$106,017
Net Income$1,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$120,978
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$106,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BENSONPresident-$0--
EVERRITT HEATONVice President-$0--
MICHAEL DOWNINGTreasurer-$0--
JULEE BRIDESONSecretary-$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
2020-10-21
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: 25746. Returns and allowances: 0. Less cost of goods sold: 13642. Gross profit: 12104. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 13642. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13642.

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

Description: background checks. Amount: 2646. Description: baseball allstars. Amount: 9168. Description: charter fee. Amount: 4005. Description: equipment. Amount: 11248. Description: incorporation fee. Amount: 123. Description: insurance. Amount: 7779. Description: memberships. Amount: 45. Description: returned checks. Amount: 12. Description: signup expense. Amount: 471. Description: softball clinic. Amount: 300. Description: supplies. Amount: 2658. Description: tournament fees. Amount: 398. Description: trophies. Amount: 2116. Description: umpires. Amount: 12205. Description: uniforms. Amount: 20862. Description: website fees. Amount: 3089. Total to form 990-ez, line 16: 77125.

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
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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/BOYAmt0106037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039897
IRS990EZ/CostOfGoodsSoldAmt013642
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01319
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt012104
IRS990EZ/GrossReceiptsAmt0120978
IRS990EZ/GrossSalesOfInventoryAmt025746
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107356
IRS990EZ/OccupancyRentUtltsAndMaintAmt027942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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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 BRIDESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER.
IRS990EZ/ProgramServiceRevenueAmt055335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ATHLETIC PROGRAMS ARE OFFERED TO THE COMMUNITY. PROGRAMS INCLUDE BASEBALL, SOFTBALL, SOCCER, BASKETBALL & CHEER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0106017
IRS990EZ/TotalRevenueAmt0107336
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0270013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149035
IRS990ScheduleA/Total509Grp/TotalAmt0270013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270013
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: 25746. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13642. GROSS PROFIT: 12104. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13642. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 2646. DESCRIPTION: BASEBALL ALLSTARS. AMOUNT: 9168. DESCRIPTION: CHARTER FEE. AMOUNT: 4005. DESCRIPTION: EQUIPMENT. AMOUNT: 11248. DESCRIPTION: INCORPORATION FEE. AMOUNT: 123. DESCRIPTION: INSURANCE. AMOUNT: 7779. DESCRIPTION: MEMBERSHIPS. AMOUNT: 45. DESCRIPTION: RETURNED CHECKS. AMOUNT: 12. DESCRIPTION: SIGNUP EXPENSE. AMOUNT: 471. DESCRIPTION: SOFTBALL CLINIC. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 2658. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 398. DESCRIPTION: TROPHIES. AMOUNT: 2116. DESCRIPTION: UMPIRES. AMOUNT: 12205. DESCRIPTION: UNIFORMS. AMOUNT: 20862. DESCRIPTION: WEBSITE FEES. AMOUNT: 3089. TOTAL TO FORM 990-EZ, LINE 16: 77125.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523187987
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/AtSubmissionFilingDeviceId05FDFEECB68224EF32ED48D11C33B0CB872DB2937
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.38.34.178
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:07:00
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/ReturnTs02020-10-22T15:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits