Civic Intelligence

North Orlando Kiwanis Little League

EIN 46-4715179 • 501(c)3 • Orlando, FL

Profile

To provide a fun and safe league environment where players will learn baseball fundamentals, meet new friends, renew old friendships, and learn about teamwork and sportsmanship.

PO Box 140241Orlando, FL 32814

www.eteamz.com/NOKLL

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,112

Up $32,962 (+48%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$118,864

Up $42,992 (+57%) from 2023

Expenses

Up

$85,902

Up $10,087 (+13%) from 2023

Net Income

Up

$32,962

Up $32,905 (+57728%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2015: $26,462Liabilities 2015: $1,3502015Assets 2016: $38,389Liabilities 2016: $02016Assets 2017: $36,050Liabilities 2017: $02017Assets 2018: $40,335Net Assets 2018: $40,3352018Assets 2019: $45,421Liabilities 2019: $02019Assets 2022: $69,093Net Assets 2022: $69,0932022Assets 2023: $69,150Net Assets 2023: $69,1502023Assets 2024: $102,112Liabilities 2024: $02024

Highlighted filing

2024

Assets$102,112
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $23,875Expenses 2015: $29,992Net Income 2015: -$6,1172015Revenue 2016: $39,012Expenses 2016: $27,085Net Income 2016: $11,9272016Revenue 2017: $30,033Expenses 2017: $32,372Net Income 2017: -$2,3392017Revenue 2018: $61,188Expenses 2018: $56,903Net Income 2018: $4,2852018Revenue 2019: $37,700Expenses 2019: $32,614Net Income 2019: $5,0862019Revenue 2022: $71,952Expenses 2022: $52,828Net Income 2022: $19,1242022Revenue 2023: $75,872Expenses 2023: $75,815Net Income 2023: $572023Revenue 2024: $118,864Expenses 2024: $85,902Net Income 2024: $32,9622024

Highlighted filing

2024

Revenue$118,864
Expenses$85,902
Net Income$32,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$102,112
Liabilities
$0
Net assets
-
Revenue
$118,864
Expenses
$85,902
Net income
$32,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.02$0.00$1.19$0.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.76$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.72$0.53$0.19
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.38$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.61$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.30$0.32$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.39$0.27$0.12
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.30$0.06
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$75,872
Mission and Program Overview

Mission

To provide a fun and safe league environment where players will learn baseball fundamentals, meet new friends, renew old friendships, and learn about teamwork and sportsmanship.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FUN AND SAFE LEAGUE ENVIRONMENT WHERE PLAYERS WILL LEARN BASEBALL FUNDAMENTALS, TEAMWORK, AND SPORTSMANSHIP.-$74,795
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW JONESPresident-$0--
GREG DOUGHERTYVice Preside-$0--
LES HEINENTreasurer-$0--
EDUARDO ARANGOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Orlando Kiwanis Little League
EIN
46-4715179
Address
PO BOX 140241, ORLANDO, FL 32814

Signing Officer

Name
Les Heinen
Title
Treasurer
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lomness CPA Services Inc
Address
8505 TECHNOLOGY FOREST PL STE 202, THE WOODLANDS, TX 77381
Preparer
Katie Lomness
Phone
4074402825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,423 concession supplies 2,230 dues 5,413 office supplies 110 non-investment depreciation 349 total 12,525”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 700 700 22,118 22,118 less accumulated depreciation 19,495 19,844 total 3,323 2,974”

Form 990-ez, Part III

“To provide a fun and safe league environment where players will learn baseball fundamentals, meet new friends, renew old friendships, and learn about teamwork and sportsmanship.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04074402825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069093
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IRS990EZ/GrossReceiptsAmt075872
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069150
IRS990EZ/OccupancyRentUtltsAndMaintAmt07065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG DOUGHERTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDUARDO ARANGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02974
IRS990EZ/OtherExpensesTotalAmt012525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FUN AND SAFE LEAGUE ENVIRONMENT WHERE PLAYERS WILL LEARN BASEBALL FUNDAMENTALS, MEET NEW FRIENDS, RENEW OLD FRIENDSHIPS, AND LEARN ABOUT TEAMWORK AND SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FUN AND SAFE LEAGUE ENVIRONMENT WHERE PLAYERS WILL LEARN BASEBALL FUNDAMENTALS, TEAMWORK, AND SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075815
IRS990EZ/TotalProgramServiceExpensesAmt074795
IRS990EZ/TotalRevenueAmt075872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/NOKLL
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075872
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,423 CONCESSION SUPPLIES 2,230 DUES 5,413 OFFICE SUPPLIES 110 NON-INVESTMENT DEPRECIATION 349 TOTAL 12,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 700 700 22,118 22,118 LESS ACCUMULATED DEPRECIATION 19,495 19,844 TOTAL 3,323 2,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A FUN AND SAFE LEAGUE ENVIRONMENT WHERE PLAYERS WILL LEARN BASEBALL FUNDAMENTALS, MEET NEW FRIENDS, RENEW OLD FRIENDSHIPS, AND LEARN ABOUT TEAMWORK AND SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LES HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464715179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140241
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813685324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum04074402825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE LOMNESS
ReturnHeader/ReturnTs02023-11-14T09:51:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINEN
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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