Civic Intelligence

Rockledge Little League Inc

990EZ • Fiscal year 2014 • EIN 51-0186018

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
PO Box 56019132956

(321) 783-7443

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,922

Down $6,433 (-29%) from 2013

Net Assets

Down

$15,922

Down $6,433 (-29%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$74,046

Up $7,178 (+11%) from 2013

Expenses

Up

$80,479

Up $17,227 (+27%) from 2013

Net Income

Down

-$6,433

Down $10,049 (-278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2010: $6,415Net Assets 2010: $6,4152010Assets 2011: $24,953Liabilities 2011: $02011Assets 2012: $18,739Net Assets 2012: $18,7392012Assets 2013: $22,355Net Assets 2013: $22,3552013Assets 2014: $15,922Net Assets 2014: $15,9222014Assets 2015: $19,111Net Assets 2015: $19,1112015Assets 2016: $28,269Liabilities 2016: $02016Assets 2017: $25,427Liabilities 2017: $02017Assets 2018: $29,950Liabilities 2018: $0Net Assets 2018: $29,9502018Assets 2019: $19,814Liabilities 2019: $0Net Assets 2019: $19,8142019

Highlighted filing

2014

Assets$15,922
Liabilities-
Net Assets$15,922
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $72,202Expenses 2010: $78,916Net Income 2010: -$6,7142010Revenue 2011: $84,340Expenses 2011: $65,802Net Income 2011: $18,5382011Revenue 2012: $81,508Expenses 2012: $87,722Net Income 2012: -$6,2142012Revenue 2013: $66,868Expenses 2013: $63,252Net Income 2013: $3,6162013Revenue 2014: $74,046Expenses 2014: $80,479Net Income 2014: -$6,4332014Revenue 2015: $66,958Expenses 2015: $63,769Net Income 2015: $3,1892015Revenue 2016: $62,972Expenses 2016: $53,814Net Income 2016: $9,1582016Revenue 2017: $57,761Expenses 2017: $60,603Net Income 2017: -$2,8422017Revenue 2018: $59,243Expenses 2018: $54,720Net Income 2018: $4,5232018Revenue 2019: $42,822Expenses 2019: $52,958Net Income 2019: -$10,1362019

Highlighted filing

2014

Revenue$74,046
Expenses$80,479
Net Income-$6,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$74,046
Mission and Program Overview

Mission

Little League Baseball

Program Services

DescriptionGrantsExpenses
PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE CITY OF ROCKLEDGE, FL. ALL REVENUES AND EXPENSES WERE DIRECTLY ASSOCIATED WITH THIS PURPOSE.-$80,479
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW FINNEYPresident-$0--
JENNIE ALLENSecretary-$0--
MIKE MADONNA JRTreasurer-$0--
JAYNE FRANCIKLge Info Off-$0--
KEVIN SALTSMANV President--$0--
SCOTT THOMASV President--$0--
SUE HIGHSMITHPlayer Agent-$0--
KELLY CACERESSafety Offic-$0--
Filing and Contact Details

Filer

EIN
51-0186018
Phone
3217837443

Signing Officer

Name
Mike Madonna Jr
Title
Treasurer
Phone
3217837443
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Preparer
Twila D Midwood Ea
Phone
3216368561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 754 repairs & maintenance 8,631 concessions 12,449 county tournament reg fee 3,150 equipment 6,683 fundraisers 8,225 little league internation 2,000 uniforms 20,425 umpire supplies 4,373 taxes/licenses 1,219 awards & trophies 3,353 team allot -tournaments 3,052 bank fees 208 internet service 105 supplies-office 1,964 charter fees 2,880 service fees 648 softball 360 total 80,479”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREW FINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIE ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE MADONNA JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAYNE FRANCIK
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN SALTSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5SCOTT THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUE HIGHSMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm7KELLY CACERES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MADONNA
IRS990EZ/BooksInCareOfDetail/PhoneNum03212984215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 560191
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022355
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt074046
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MADONNA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYNE FRANCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SALTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE HIGHSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY CACERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LGE INFO OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V PRESIDENT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V PRESIDENT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SAFETY OFFIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt074044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM FOR THE CITY OF ROCKLEDGE, FL. ALL REVENUES AND EXPENSES WERE DIRECTLY ASSOCIATED WITH THIS PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080479
IRS990EZ/TotalProgramServiceExpensesAmt080479
IRS990EZ/TotalRevenueAmt074046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69940
IRS990ScheduleA/PublicSupportTotal509Amt0264148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028868
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0113467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072187
IRS990ScheduleA/Total509Grp/TotalAmt0377615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 754 REPAIRS & MAINTENANCE 8,631 CONCESSIONS 12,449 COUNTY TOURNAMENT REG FEE 3,150 EQUIPMENT 6,683 FUNDRAISERS 8,225 LITTLE LEAGUE INTERNATION 2,000 UNIFORMS 20,425 UMPIRE SUPPLIES 4,373 TAXES/LICENSES 1,219 AWARDS & TROPHIES 3,353 TEAM ALLOT -TOURNAMENTS 3,052 BANK FEES 208 INTERNET SERVICE 105 SUPPLIES-OFFICE 1,964 CHARTER FEES 2,880 SERVICE FEES 648 SOFTBALL 360 TOTAL 80,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MADONNA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217837443
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKLEDGE LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0510186018
ReturnHeader/Filer/PhoneNum03217837443
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 560191
ReturnHeader/Filer/USAddress/City0ROCKLEDGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANCED TAX CENTRE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103819 MURRELL RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032955
ReturnHeader/PreparerPersonGrp/PhoneNum03216368561
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILA D MIDWOOD EA
ReturnHeader/ReturnTs02015-01-20T08:40:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,922
Liabilities
-
Net assets
$15,922
Revenue
$74,046
Expenses
$80,479
Net income
-$6,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$42.8$53.0$10.1
2018Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$59.2$54.7$4.52
2017Summary only. Only limited summary data is available for this year.$25.4$0.00$57.8$60.6$2.84
2016Summary only. Only limited summary data is available for this year.$28.3$0.00$63.0$53.8$9.16
2015Detailed filing. Detailed filing data is available for this year.$19.1$19.1$67.0$63.8$3.19
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$74.0$80.5$6.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$66.9$63.3$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$81.5$87.7$6.21
2011Summary only. Only limited summary data is available for this year.$25.0$0.00$84.3$65.8$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$72.2$78.9$6.71