Civic Intelligence

New Homestead Little League

EIN 20-0531035 • 501(c)3 • Homestead, FL

Profile

Provide sporting activity to youth area

P O Box 901410Homestead, FL 33090

n/a

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,248

Up $5,491 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$20,248

Up $5,491 (+37%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$60,433

Down $26,473 (-30%) from 2015

Expenses

Down

$54,942

Down $33,661 (-38%) from 2015

Net Income

Up

$5,491

Up $7,188 (+424%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2010: $3,532Net Assets 2010: $3,5322010Assets 2011: $2,982Liabilities 2011: $1,859Net Assets 2011: $1,1232011Assets 2012: $4,498Liabilities 2012: $0Net Assets 2012: $4,4982012Assets 2013: $9,802Liabilities 2013: $0Net Assets 2013: $9,8022013Assets 2014: $16,454Liabilities 2014: $0Net Assets 2014: $16,4542014Assets 2015: $14,757Liabilities 2015: $0Net Assets 2015: $14,7572015Assets 2016: $20,248Liabilities 2016: $0Net Assets 2016: $20,2482016

Highlighted filing

2016

Assets$20,248
Liabilities$0
Net Assets$20,248
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,876Expenses 2010: $47,404Net Income 2010: $3,4722010Revenue 2011: $62,845Expenses 2011: $65,254Net Income 2011: -$2,4092011Revenue 2012: $92,725Expenses 2012: $89,350Net Income 2012: $3,3752012Revenue 2013: $76,078Expenses 2013: $70,774Net Income 2013: $5,3042013Revenue 2014: $87,515Expenses 2014: $80,863Net Income 2014: $6,6522014Revenue 2015: $86,906Expenses 2015: $88,603Net Income 2015: -$1,6972015Revenue 2016: $60,433Expenses 2016: $54,942Net Income 2016: $5,4912016

Highlighted filing

2016

Revenue$60,433
Expenses$54,942
Net Income$5,491
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,248
Liabilities
$0
Net assets
$20,248
Revenue
$60,433
Expenses
$54,942
Net income
$5,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$60.4$54.9$5.49
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$86.9$88.6$1.70
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$87.5$80.9$6.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.00$9.80$76.1$70.8$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$92.7$89.4$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.86$1.12$62.8$65.3$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.53$50.9$47.4$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$60,433
Mission and Program Overview

Mission

Provide sporting activity to youth area

Program Services

DescriptionGrantsExpenses
Youth Area sport Playing Baseball given cliniques and unifying the young in the area with Baseball activities--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PetrucciPresidentPT$0--
Steve DavidsonVicepresidentPT$0--
Michele AlgarinSecretaryPT$0--
Carmen PetrucciTreasuryPT$0--
Filing and Contact Details

Filer

Filer Name
New Homestead Little League
EIN
20-0531035
Address
P O BOX 901410, Homestead, FL 33090

Signing Officer

Name
Robert Petrucci
Title
President
Phone
7543991127
Signed
2016-10-24
Discuss with paid preparer
No

Preparer

Firm
Probats Corp
Address
229 North Krome Ave, Homestead, FL 33030
Preparer
Carmen Petrucci
Phone
3053167714
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service 236Dues 3,287Office Supplies 1,722Maintenance and Repairs 1,561Program Expenses 12,424Supplies Concessions 12,243Supplies Equipment 86License and Taxes 61Uniforms 14,417Refunds 476Postage and deliveries 47Marlins Tickets 2,050Tropies and Medals 1,445”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPetty Cash in Register 200 200George Foreman 107 0Deposit con Fields 1,000 1,000Pitching Machine 3,135 3,135TV 214 2142 Baseball Pitching Mounts 1,500 1,500Refrigerator 400 400”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Petrucci
IRS990EZ/BooksInCareOfDetail/PhoneNum07543661127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 901410
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homestead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020248
IRS990EZ/GrossReceiptsAmt060433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020248
IRS990EZ/OccupancyRentUtltsAndMaintAmt03386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0Robert Petrucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Algarin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carmen Petrucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vicepresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasury
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06449
IRS990EZ/OtherExpensesTotalAmt050055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide sporting activity to youth area
IRS990EZ/PrintingPublicationsPostageAmt01501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Area sport Playing Baseball given cliniques and unifying the young in the area with Baseball activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054942
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092725
IRS990ScheduleA/Total509Grp/TotalAmt0403657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service 236Dues 3,287Office Supplies 1,722Maintenance and Repairs 1,561Program Expenses 12,424Supplies Concessions 12,243Supplies Equipment 86License and Taxes 61Uniforms 14,417Refunds 476Postage and deliveries 47Marlins Tickets 2,050Tropies and Medals 1,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPetty Cash in Register 200 200George Foreman 107 0Deposit con Fields 1,000 1,000Pitching Machine 3,135 3,135TV 214 2142 Baseball Pitching Mounts 1,500 1,500Refrigerator 400 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Petrucci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07543991127
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Homestead Little League
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0200531035
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 901410
ReturnHeader/Filer/USAddress/CityNm0Homestead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275034829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROBATS CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 North Krome Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homestead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033030
ReturnHeader/PreparerPersonGrp/PhoneNum03053167714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Petrucci
ReturnHeader/ReturnTs02016-10-24T11:05:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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