Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 52-1234532

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 07, 2018

PO Box 13915Tampa, FL 33681

(813) 361-0967

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1982%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,202

Up $97,292 (+1982%) from 2016

Net Assets

Up

$102,202

Up $97,292 (+1982%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$52,587

Down $27,105 (-34%) from 2016

Expenses

Down

$63,674

Down $11,108 (-15%) from 2016

Net Income

Down

-$11,087

Down $15,997 (-326%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $42,452Liabilities 2013: $02013Assets 2014: $68,447Net Assets 2014: $68,4472014Assets 2015: $93,549Net Assets 2015: $93,5492015Assets 2016: $4,910Net Assets 2016: $4,9102016Assets 2017: $102,202Liabilities 2017: $0Net Assets 2017: $102,2022017Assets 2018: $90,342Liabilities 2018: $0Net Assets 2018: $90,3422018Assets 2019: $71,160Liabilities 2019: $0Net Assets 2019: $71,1602019Assets 2020: $78,430Liabilities 2020: $0Net Assets 2020: $78,4302020Assets 2021: $59,050Liabilities 2021: $0Net Assets 2021: $59,0502021Assets 2022: $59,586Liabilities 2022: $0Net Assets 2022: $59,5862022Assets 2023: $58,427Liabilities 2023: $0Net Assets 2023: $58,4272023Assets 2024: $83,031Liabilities 2024: $0Net Assets 2024: $83,0312024Assets 2025: $79,945Liabilities 2025: $0Net Assets 2025: $79,9452025

Highlighted filing

2017

Assets$102,202
Liabilities$0
Net Assets$102,202

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $93,041Expenses 2013: $60,031Net Income 2013: $33,0102013Revenue 2014: $72,305Expenses 2014: $46,310Net Income 2014: $25,9952014Revenue 2015: $81,929Expenses 2015: $56,827Net Income 2015: $25,1022015Revenue 2016: $79,692Expenses 2016: $74,782Net Income 2016: $4,9102016Revenue 2017: $52,587Expenses 2017: $63,674Net Income 2017: -$11,0872017Revenue 2018: $49,870Expenses 2018: $61,730Net Income 2018: -$11,8602018Revenue 2019: $54,481Expenses 2019: $73,663Net Income 2019: -$19,1822019Revenue 2020: $58,521Expenses 2020: $51,251Net Income 2020: $7,2702020Revenue 2021: $37,916Expenses 2021: $57,296Net Income 2021: -$19,3802021Revenue 2022: $84,632Expenses 2022: $84,096Net Income 2022: $5362022Revenue 2023: $140,365Expenses 2023: $141,524Net Income 2023: -$1,1592023Revenue 2024: $154,913Expenses 2024: $134,324Net Income 2024: $20,5892024Revenue 2025: $138,775Expenses 2025: $141,846Net Income 2025: -$3,0712025

Highlighted filing

2017

Revenue$52,587
Expenses$63,674
Net Income-$11,087
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 7, 2018
Return Version
2016v3.0
Gross Receipts
$52,587
Mission and Program Overview

Mission

Supervised Baseball for Children 6-16.

Supervised baseball for children 6-16

Program Services

DescriptionGrantsExpenses
Achieved baseball instructions for children ages 6 - 16-$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy LaunikitisPresidentPT$0--
Ed SteeleVice PresidentPT$0--
John NalleyTreasurerPT$0--
Shannon DixieSecretaryPT$0--
Lonis ChadwickDirectorPT$0--
Pat McNamaraDirector-$0--
Adam AdkinsDirectorPT$0--
Mati GeigelDirector-$0--
Jody HallDirector-$0--
Gregg HallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Interbay Little League Inc
EIN
52-1234532
Address
PO Box 13915, Tampa, FL 33681

Signing Officer

Name
John Nalley
Title
Treasurer
Phone
8133610967
Signed
2018-11-07
Discuss with paid preparer
No

Preparer

Firm
Justin Rosen F D S Inc
Address
3908 W Mullen Ave, Tampa, FL 33609
Preparer
Justin Rosen
Phone
8132880434
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 22,522Coashes and Aids 257Background Checks 443Gameday Umpires 10,828Gameday Supplies 3,269Field Maintenance 9,225Player Expenses 12,836Administrative Expenses 4,294

Description of other assets Part II line 24

Category Beginning of Year End of YearConcession Equipment 887 591Drag Machine 2,999 1,999Field Fence 2,799 1,866Field Plates 986 657New Field Installed (2012) 20,449 13,632New Scoreboard 7,486 4,990Other Field Equipment 2,153 1,435Mower 8,998 5,998Scoreboard - 2015 20,798 13,865

Raw XML Appendix177 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/ExcessOrDeficitForYearAmt0-11087
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billy Launikitis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Nalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Dixie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lonis Chadwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adam Adkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jody Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gregg Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045033
IRS990EZ/OtherExpensesTotalAmt063674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achieved baseball instructions for children ages 6 - 16
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063674
IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt052587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052587
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072305
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052587
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379078
IRS990ScheduleA/TotalSupportAmt0379078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 22,522Coashes and Aids 257Background Checks 443Gameday Umpires 10,828Gameday Supplies 3,269Field Maintenance 9,225Player Expenses 12,836Administrative Expenses 4,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearConcession Equipment 887 591Drag Machine 2,999 1,999Field Fence 2,799 1,866Field Plates 986 657New Field Installed (2012) 20,449 13,632New Scoreboard 7,486 4,990Other Field Equipment 2,153 1,435Mower 8,998 5,998Scoreboard - 2015 20,798 13,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Nalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08133610967
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Interbay Little League Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521234532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13915
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD1007428CBD8887FD73D145A69AC76FBA1A621
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05066412018311taerlv5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm017:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453939024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin Rosen F D S Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03908 W Mullen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132880434
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Rosen
ReturnHeader/ReturnTs02018-11-07T10:40:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings