Civic Intelligence

Lutz Baseball

990EZ • Fiscal year 2016 • EIN 46-4117051

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

18824 Chopin DriveLutz, FL 33558

(813) 990-7336

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$73,029

Down $5,239 (-6.7%) from 2015

Net Assets

Down

$53,469

Down $562 (-1.0%) from 2015

Liabilities

Down

$19,560

Down $4,677 (-19%) from 2015

Revenue

Up

$180,749

Up $3,588 (+2.0%) from 2015

Expenses

Up

$181,311

Up $10,610 (+6.2%) from 2015

Net Income

Down

-$562

Down $7,022 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $15,398Liabilities 2013: $15,198Net Assets 2013: $2002013Assets 2014: $63,615Liabilities 2014: $14,044Net Assets 2014: $49,5712014Assets 2015: $78,268Liabilities 2015: $24,237Net Assets 2015: $54,0312015Assets 2016: $73,029Liabilities 2016: $19,560Net Assets 2016: $53,4692016Assets 2017: $73,306Liabilities 2017: $28,996Net Assets 2017: $44,3102017Assets 2018: $89,636Liabilities 2018: $39,069Net Assets 2018: $50,5672018Assets 2019: $166,379Liabilities 2019: $100,027Net Assets 2019: $66,3522019Assets 2020: $163,138Liabilities 2020: $73,346Net Assets 2020: $89,7922020Assets 2021: $191,410Liabilities 2021: $93,688Net Assets 2021: $97,7222021Assets 2022: $163,105Liabilities 2022: $70,037Net Assets 2022: $93,0682022Assets 2023: $161,738Liabilities 2023: $118,331Net Assets 2023: $43,4072023Assets 2024: $180,569Liabilities 2024: $140,224Net Assets 2024: $40,3452024Assets 2025: $203,536Liabilities 2025: $165,178Net Assets 2025: $38,3582025

Highlighted filing

2016

Assets$73,029
Liabilities$19,560
Net Assets$53,469

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $2002013Revenue 2014: $180,963Expenses 2014: $131,592Net Income 2014: $49,3712014Revenue 2015: $177,161Expenses 2015: $170,701Net Income 2015: $6,4602015Revenue 2016: $180,749Expenses 2016: $181,311Net Income 2016: -$5622016Revenue 2017: $171,193Expenses 2017: $180,352Net Income 2017: -$9,1592017Revenue 2018: $196,359Expenses 2018: $190,102Net Income 2018: $6,2572018Revenue 2019: $228,478Expenses 2019: $212,693Net Income 2019: $15,7852019Revenue 2020: $178,313Expenses 2020: $154,873Net Income 2020: $23,4402020Revenue 2021: $235,892Expenses 2021: $227,965Net Income 2021: $7,9272021Revenue 2022: $286,738Expenses 2022: $291,393Net Income 2022: -$4,6552022Revenue 2023: $308,693Expenses 2023: $358,354Net Income 2023: -$49,6612023Revenue 2024: $319,087Expenses 2024: $322,140Net Income 2024: -$3,0532024Revenue 2025: $339,201Expenses 2025: $341,188Net Income 2025: -$1,9872025

Highlighted filing

2016

Revenue$180,749
Expenses$181,311
Net Income-$562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$182,161
Mission and Program Overview

Mission

The mission of lutz baseball, inc. Is to provide an environment in which young athletes are inspired to develop positive character traits like sportsmanship,respect, and honesty while learning the skills and strategy of baseball. Lutz baseball, inc. Is committed to creating a culture in which managers, coaches,parents, fans, umpires and athletes work together to achieve this mission. Measures of our success will be athletes that have fun playing the game, feel like an important part of the team regardless of performance, and learn the game in a respectful and sportsmanlike way. Lutz baseball, inc. Will not tolerate abusive or unsportsmanlike conduct.

The mission of Lutz Baseball, Inc. is to provide an environment in which young athletes are inspired to develop positive character traits like sportsmanship, respect, and honesty while learning the skills and strategy of baseball. Lutz Baseball, Inc. is committed to creating a culture in which managers, coaches, parents, fans, umpires and athletes work together to achieve this mission. Measures of our success will be athletes that have fun playing the game, feel like an important part of the team regardless of performance, and learn the game in a respectful and sportsmanlike way. Lutz Baseball, Inc. will not tolerate abusive or unsportsmanlike conduct.

Program Services

DescriptionGrantsExpenses
The purpose is to conduct SPRING AND FALL SEASONS OF youth baseball in the Lutz area, PROVIDING APPROXIMATELY 450 CHILDREN AGES 4-18 WITH ACCESS TO BABE RUTH BASEBALL, INC.$141,674-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL DICAMPLIPresident-$0--
TIMOTHY DALEYTreasurer-$0--
MARK PINGORVice President-$0--
SCOTT DOXTATERSecretary-$0--
WILLIAM PATTERSONFinance Directo-$0--
Filing and Contact Details

Filer

Filer Name
Lutz Baseball Inc
EIN
46-4117051
Phone
8139907336
Address
18824 CHOPIN DRIVE, LUTZ, FL 33558

Signing Officer

Name
Tim Daley
Title
Treasurer
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Fisher & Solomon PA
Address
4950 West Kennedy Blvd Suite 610, Tampa, FL 33609
Preparer
Tomislav Loncar
Phone
8134910001
Supplemental Narrative

Additional Explanations

Other Revenue.1

CONCESSIONS $2721

Other Revenue.2

PHOTOGRAPHY SALES $2357

Other Revenue.3

BASEBALL CLINICS $1360

Other Expenses.1001

Advertising and Promotion $482

Other Expenses.1002

Office Expenses $3781

Other Expenses.1009

Depreciation $2072

Other Expenses.1

UMPIRE FEES $47145

Other Expenses.2

FIELD MAINTENANCE $36758

Other Expenses.3

UNIFORMS $36571

Other Expenses.4

Baseball operations $33442

Other Expenses.5

Bank charges/credit card fees $8630

Other Expenses.6

Insurance & charter fees $6003

Other Expenses.7

TROPHIES $5067

Other Expenses.8

Legal and professional $1000

Other Expenses.9

Meals and entertainment $198

Other Expenses.10

Dues and subscriptions $136

Other Expenses.11

BOARD EXPENSES $26

Other Assets.1003

Machinery and Equipment - Beginning $1766 Machinery and Equipment - Ending $6312

Other Assets.1004

Miscellaneous - Beginning $6656 Miscellaneous - Ending $5990

Total Liabilities.1003

Deferred Revenue - Beginning $24237 Deferred Revenue - Ending $19560

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PINGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DOXTATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE DIRECTO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt06438
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IRS990EZ/ProgramServiceRevenueAmt0162175
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141674
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182161
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHOTOGRAPHY SALES $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEBALL CLINICS $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $3781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRE FEES $47145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD MAINTENANCE $36758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $36571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BASEBALL OPERATIONS $33442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES/CREDIT CARD FEES $8630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE & CHARTER FEES $6003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES $5067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEGAL AND PROFESSIONAL $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD EXPENSES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1766 Machinery and Equipment - Ending $6312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $6656 Miscellaneous - Ending $5990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $24237 Deferred Revenue - Ending $19560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTZ BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTZ
ReturnHeader/Filer/EIN0464117051
ReturnHeader/Filer/PhoneNum08139907336
ReturnHeader/Filer/USAddress/AddressLine1Txt018824 CHOPIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08134910001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tomislav Loncar
ReturnHeader/ReturnTs02017-08-28T07:50:55-07:00
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
2025Detailed filing. Detailed filing data is available for this year.$2.04$1.65$0.38$3.39$3.41$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.40$0.40$3.19$3.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.18$0.43$3.09$3.58$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.70$0.93$2.87$2.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.94$0.98$2.36$2.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.73$0.90$1.78$1.55$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.00$0.66$2.28$2.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$1.96$1.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.29$0.44$1.71$1.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$1.81$1.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.77$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.81$1.32$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits