Civic Intelligence

Fossil Park Youth Baseball Inc

990EZ • Fiscal year 2016 • EIN 23-7418333

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

6804 9th St NSaint Petersburg, FL 33702

(727) 525-6155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$20,477

Down $10,111 (-33%) from 2015

Net Assets

Down

$20,477

Down $10,111 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,410

Down $30,702 (-22%) from 2015

Expenses

Down

$120,521

Down $5,824 (-4.6%) from 2015

Net Income

Down

-$10,111

Down $24,878 (-168%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $26,950Net Assets 2010: $26,9502010Assets 2011: $4,015Net Assets 2011: $4,0152011Assets 2012: $15,243Net Assets 2012: $15,2432012Assets 2013: $19,991Net Assets 2013: $19,9912013Assets 2014: $15,821Net Assets 2014: $15,8212014Assets 2015: $30,588Net Assets 2015: $30,5882015Assets 2016: $20,477Net Assets 2016: $20,4772016Assets 2017: $17,909Net Assets 2017: $17,9092017Assets 2018: $24,603Net Assets 2018: $24,6032018Assets 2019: $23,556Net Assets 2019: $23,5562019Assets 2021: $27,186Net Assets 2021: $27,1862021Assets 2022: $49,381Net Assets 2022: $49,3812022Assets 2023: $57,651Net Assets 2023: $57,6512023Assets 2024: $42,707Net Assets 2024: $42,7072024

Highlighted filing

2016

Assets$20,477
Liabilities-
Net Assets$20,477

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $123,569Expenses 2010: $140,620Net Income 2010: -$17,0512010Revenue 2011: $125,613Expenses 2011: $148,548Net Income 2011: -$22,9352011Revenue 2012: $128,567Expenses 2012: $117,339Net Income 2012: $11,2282012Revenue 2013: $131,290Expenses 2013: $125,630Net Income 2013: $5,6602013Revenue 2014: $140,205Expenses 2014: $144,638Net Income 2014: -$4,4332014Revenue 2015: $141,112Expenses 2015: $126,345Net Income 2015: $14,7672015Revenue 2016: $110,410Expenses 2016: $120,521Net Income 2016: -$10,1112016Revenue 2017: $128,946Expenses 2017: $131,514Net Income 2017: -$2,5682017Revenue 2018: $167,211Expenses 2018: $160,517Net Income 2018: $6,6942018Revenue 2019: $155,886Expenses 2019: $156,935Net Income 2019: -$1,0492019Revenue 2021: $151,345Expenses 2021: $135,976Net Income 2021: $15,3692021Revenue 2022: $156,679Expenses 2022: $134,487Net Income 2022: $22,1922022Revenue 2023: $170,952Expenses 2023: $162,683Net Income 2023: $8,2692023Revenue 2024: $136,086Expenses 2024: $151,029Net Income 2024: -$14,9432024

Highlighted filing

2016

Revenue$110,410
Expenses$120,521
Net Income-$10,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$126,021
Mission and Program Overview

Mission

Provide organized youth baseball & softball

Program Services

DescriptionGrantsExpenses
YOUTHS AGED 5-17 PARTICIPATE IN ORGANIZED BASEBALL & SOFTBALL PROGRAMS, ORGANIZATION SERVES OVER 650 CHILDREN EACH YEAR BY PROVIDING STRUCTURED, ORGANIZED SPORT PROGRAMS.-$120,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD RUSSELLPresidentPT$0--
CARLOS O'NEILTreasurerPT$0--
DOUGLAS WAECHTERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fossil Park Youth Baseball Inc
EIN
23-7418333
Phone
7275256155
Address
6804 9TH ST N, SAINT PETERSBURG, FL 33702

Signing Officer

Name
CARLOS O'NEIL
Title
Treasurer
Phone
7275256155
Signed
2017-05-11

Preparer

Firm
Cardinal Business Management Service
Address
1320 19th St N, St Petersburg, FL 33713
Preparer
Harold Taylor Ea
Phone
7275928183
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1377.

Form 990EZ, Part I, Line 16

BANK FEES 241.

Form 990EZ, Part I, Line 16

DUES & SUBS 125.

Form 990EZ, Part I, Line 16

Refunds 8410.

Form 990EZ, Part I, Line 16

FILING FEES 300.

Form 990EZ, Part I, Line 16

FUNDRAISING COSTS 2851.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 32.

Form 990EZ, Part I, Line 16

PARK SUPPLY 5316.

Form 990EZ, Part I, Line 16

BANNERS 1204.

Form 990EZ, Part I, Line 16

PROF FEES 1000.

Form 990EZ, Part I, Line 16

TOURNAMENTS 8520.

Form 990EZ, Part I, Line 16

TROPHIES 3899.

Form 990EZ, Part I, Line 16

UMPIRES 24202.

Form 990EZ, Part I, Line 16

UNIFORMS 33410.

Form 990EZ, Part I, Line 16

WEBSITE 120.

Form 990EZ, Part I, Line 16

BACKGROUND CHECKS 3180.

Form 990EZ, Part I, Line 16

TRAVEL & ENT 118.

Form 990EZ, Part I, Line 16

Ins 4257.

Form 990EZ, Part I, Line 16

Conc 4421.

Raw XML Appendix167 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/PersonNm0TODD RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07275256155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 9TH ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt015611
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10111
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020477
IRS990EZ/FundraisingGrossIncomeAmt012477
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03627
IRS990EZ/GrossReceiptsAmt0126021
IRS990EZ/GrossSalesOfInventoryAmt019238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020477
IRS990EZ/OccupancyRentUtltsAndMaintAmt017538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS WAECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORGANIZED YOUTH BASEBALL & SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt094306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTHS AGED 5-17 PARTICIPATE IN ORGANIZED BASEBALL & SOFTBALL PROGRAMS, ORGANIZATION SERVES OVER 650 CHILDREN EACH YEAR BY PROVIDING STRUCTURED, ORGANIZED SPORT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012477
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120521
IRS990EZ/TotalProgramServiceExpensesAmt0120520
IRS990EZ/TotalRevenueAmt0110410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89070
IRS990ScheduleA/PublicSupportTotal170Amt0239184
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239184
IRS990ScheduleA/TotalSupportAmt0265517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 8410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS 2851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARK SUPPLY 5316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANNERS 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROF FEES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOURNAMENTS 8520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES 3899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UMPIRES 24202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS 33410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACKGROUND CHECKS 3180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL & ENT 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Ins 4257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Conc 4421.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275256155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSSIL PARK YOUTH BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOSS
ReturnHeader/Filer/EIN0237418333
ReturnHeader/Filer/PhoneNum07275256155
ReturnHeader/Filer/USAddress/AddressLine1Txt06804 9TH ST N
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB65DB439E9A6633AE21BDB5B6FD7EB36157FEDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB65DB439E9A6633AE21BDB5B6FD7EB36157FEDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.197.152
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARDINAL BUSINESS MANAGEMENT SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 19th St N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07275928183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD TAYLOR EA
ReturnHeader/ReturnTs02017-07-25T12:28:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.36$1.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.71$1.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.57$1.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.51$1.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.67$1.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.29$1.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.10$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.41$1.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.40$1.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.31$1.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.29$1.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.26$1.49$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.24$1.41$0.17