Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$89,636
Up $16,330 (+22%) from 2017
Net Assets
Up$50,567
Up $6,257 (+14%) from 2017
Liabilities
Up$39,069
Up $10,073 (+35%) from 2017
Revenue
Up$196,359
Up $25,166 (+15%) from 2017
Expenses
Up$190,102
Up $9,750 (+5.4%) from 2017
Net Income
Up$6,257
Up $15,416 (+168%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $145,828 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM PATTERSON | President | - | $0 | - | - |
| TIMOTHY DALEY | Treasurer | - | $0 | - | - |
| CHRIS MARTIN | Vice President | - | $0 | - | - |
| SCOTT DOXTATER | Secretary | - | $0 | - | - |
“CONCESSIONS $3334”
“PHOTOGRAPHY SALES $2869”
“Travel ball revenue $2250”
“BASEBALL CLINICS $2200”
“RAYS DAY $519”
“Office Expenses $3060”
“Depreciation $7097”
“UMPIRE FEES $48440”
“UNIFORMS $43931”
“FIELD MAINTENANCE $40783”
“Baseball operations $24793”
“Bank charges/credit card fees $9188”
“Insurance & charter fees $7275”
“TROPHIES $4219”
“Legal and professional $1000”
“OTHER MERCHANDISE $180”
“Dues and subscriptions $136”
“Machinery and Equipment - Beginning $4509 Machinery and Equipment - Ending $24299”
“Miscellaneous - Beginning $5391 Miscellaneous - Ending $4852”
“Deferred Revenue - Beginning $28996 Deferred Revenue - Ending $39069”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM DALEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8139907336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18824 CHOPIN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUTZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9257 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6257 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89636 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196359 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44310 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY DALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT DOXTATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 190102 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 175930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 145828 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28996 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145828 |
| IRS990EZ/TotalRevenueAmt | 0 | 196359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LUTZBASEBALL.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 901586 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 901586 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169064 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 901586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 901586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS $3334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PHOTOGRAPHY SALES $2869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAVEL BALL REVENUE $2250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASEBALL CLINICS $2200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RAYS DAY $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $3060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $7097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UMPIRE FEES $48440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNIFORMS $43931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIELD MAINTENANCE $40783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BASEBALL OPERATIONS $24793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES/CREDIT CARD FEES $9188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE & CHARTER FEES $7275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TROPHIES $4219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LEGAL AND PROFESSIONAL $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER MERCHANDISE $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES AND SUBSCRIPTIONS $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $4509 Machinery and Equipment - Ending $24299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous - Beginning $5391 Miscellaneous - Ending $4852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Revenue - Beginning $28996 Deferred Revenue - Ending $39069 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM DALEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUTZ BASEBALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUTZ |
| ReturnHeader/Filer/EIN | 0 | 464117051 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139907336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18824 CHOPIN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020587685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Reilly Fisher & Solomon PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4950 West Kennedy Blvd Suite 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8134910001 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tomislav Loncar |
| ReturnHeader/ReturnTs | 0 | 2019-05-29T12:36:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.