Civic Intelligence

Rockledge Little League Inc

990EZ • Fiscal year 2018 • EIN 51-0186018

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
PO Box 560191Rockledge, FL 32956

(321) 427-9685

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,950

Up $4,523 (+18%) from 2017

Net Assets

$29,950

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$59,243

Up $1,482 (+2.6%) from 2017

Expenses

Down

$54,720

Down $5,883 (-9.7%) from 2017

Net Income

Up

$4,523

Up $7,365 (+259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$29,950
Liabilities$0
Net Assets$29,950
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$59,243
Expenses$54,720
Net Income$4,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$59,243
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CaceresPresident-$0--
Haley HillSecretary-$0--
Maranda KrenzTreasurer-$0--
Maranda KrenzLeague Information Office-$0--
Chris ShephardPlayer Agent Baseballsoftball-$0--
Kelly CaceresSafety Officer-$0--
Beave FafardCoaching Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Rockledge Little League Inc
EIN
51-0186018
Address
PO Box 560191, Rockledge, FL 32956

Signing Officer

Name
Maranda Krenz
Title
Treasurer
Phone
3214279685
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax Centre Inc
Address
3819 Murrell Rd Suite E, Rockledge, FL 32955
Preparer
Twila Midwood EA
Phone
3216368561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUtilities 741Repairs & Maintenance 11,944Concessions 7,171County Tournament Reg Fee 1,506Equipment 4,657Fundraisers 5,795Little League International 2,250Uniforms 13,917Umpire Supplies 664Taxes/Licenses 1,047Awards & Trophies 1,198Bank Fees 32Internet Service 132Supplies - Office 827Charter Fees 1,851Service Fees 988”

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0Rockledge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3League Information Office
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Player Agent BaseballSoftball
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Coaching Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt054720
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IRS990EZ/ProgramServiceRevenueAmt059240
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054720
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037622
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUtilities 741Repairs & Maintenance 11,944Concessions 7,171County Tournament Reg Fee 1,506Equipment 4,657Fundraisers 5,795Little League International 2,250Uniforms 13,917Umpire Supplies 664Taxes/Licenses 1,047Awards & Trophies 1,198Bank Fees 32Internet Service 132Supplies - Office 827Charter Fees 1,851Service Fees 988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maranda Krenz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03214279685
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0510186018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 560191
ReturnHeader/Filer/USAddress/CityNm0Rockledge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032956
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTm008:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 Murrell Rd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockledge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03216368561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twila Midwood EA
ReturnHeader/ReturnTs02019-01-22T16:14:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,950
Liabilities
$0
Net assets
$29,950
Revenue
$59,243
Expenses
$54,720
Net income
$4,523
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