Civic Intelligence

Fleming Island Little League Inc

EIN 20-3461797 • 501(c)3 • Fleming Island, FL

990-N Coverage

Profile

To foster and promote recreational athletics within the Fleming Island area.

1925 Hickory Trace DriveFleming Island, FL 32003

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,851 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,644

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$14,529

Down $101,195 (-87%) from 2015

Expenses

Down

$17,736

Down $96,641 (-84%) from 2015

Net Income

Down

-$3,207

Down $4,554 (-338%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $0Liabilities 2012: $02012Assets 2015: $7,851Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $4,6442016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$4,644
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $31,774Expenses 2012: $37,079Net Income 2012: -$5,3052012Revenue 2015: $115,724Expenses 2015: $114,377Net Income 2015: $1,3472015Revenue 2016: $14,529Expenses 2016: $17,736Net Income 2016: -$3,2072016

Highlighted filing

2016

Revenue$14,529
Expenses$17,736
Net Income-$3,207
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$4,644
Revenue
$14,529
Expenses
$17,736
Net income
-$3,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.15$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.16$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.32$0.37$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$14,529
Mission and Program Overview

Mission

To foster and promote recreational athletics within the Fleming Island area.

Program Services

DescriptionGrantsExpenses
SUPPORT OF FLEMING ISLAND ATHLETIC ASSOCIATION BASEBALL AND SOFTBALL PROGRAMS-$14,913
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COLLINSPresidentPT$0--
DEBORAH COLLINSVP - SecretaryPT$0--
AARON JOHNSONVP - Safety DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fleming Island Little League
EIN
20-3461797
Phone
9042698684
Address
1925 Hickory Trace Drive, Fleming Island, FL 32003

Signing Officer

Name
Michael Collins
Title
President
Phone
9042698684
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Group PA
Address
1635 Eagle Harbor Pkwy Ste 4, Fleming Island, FL 32003
Preparer
Paul a Bucci
Phone
9042641665
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 82.”

Form 990EZ, Part I, Line 16

“Administrative 1316.”

Form 990EZ, Part I, Line 16

“Refunds 200.”

Raw XML Appendix136 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/PersonNm0AARON JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06127350615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01478 Walnut Creek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fleming Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Safety Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster and promote recreational athletics within the Fleming Island area.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF FLEMING ISLAND ATHLETIC ASSOCIATION BASEBALL AND SOFTBALL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017736
IRS990EZ/TotalProgramServiceExpensesAmt014913
IRS990EZ/TotalRevenueAmt014529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031774
IRS990ScheduleA/Total509Grp/TotalAmt0299220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunds 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042698684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fleming Island Little League
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0203461797
ReturnHeader/Filer/PhoneNum09042698684
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 Hickory Trace Drive
ReturnHeader/Filer/USAddress/CityNm0Fleming Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032003
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.54.225
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 Eagle Harbor Pkwy Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fleming Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032003
ReturnHeader/PreparerPersonGrp/PhoneNum09042641665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BUCCI
ReturnHeader/ReturnTs02017-05-15T05:51:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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