Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2019 • EIN 52-1234532

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 18, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$71,160

Down $19,182 (-21%) from 2018

Net Assets

Down

$71,160

Down $19,182 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$54,481

Up $4,611 (+9.2%) from 2018

Expenses

Up

$73,663

Up $11,933 (+19%) from 2018

Net Income

Down

-$19,182

Down $7,322 (-62%) from 2018

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

2019

Assets$71,160
Liabilities$0
Net Assets$71,160

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

2019

Revenue$54,481
Expenses$73,663
Net Income-$19,182
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$54,481
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-$421
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--
Gregg HallDirector-$0--
Jody 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
2019-11-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 31,759Coaches and Aids 125Background Checks 296Gameday Umpires 7,153Gameday Supplies 1,007Field Maintenance 7,443Player Expenses 19,273Administrative Expenses 5,302Ceremony Expenses 101Advertising 1,204

Description of other assets Part II line 24

Category Beginning of Year End of YearConcession Equipment 295 0Drag Machine 999 0Field Fence 933 0Field Plates 328 0New Field Installed (2012) 6,815 0New Scoreboard 2,494 0Other Field Equipment 717 0Mower 2,998 0Scoreboard - 2015 6,932 0Batting Cage 0 46,237

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billy Launikitis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Nalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Dixie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lonis Chadwick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022511
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IRS990EZ/OtherExpensesTotalAmt073663
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052587
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317355
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 31,759Coaches and Aids 125Background Checks 296Gameday Umpires 7,153Gameday Supplies 1,007Field Maintenance 7,443Player Expenses 19,273Administrative Expenses 5,302Ceremony Expenses 101Advertising 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearConcession Equipment 295 0Drag Machine 999 0Field Fence 933 0Field Plates 328 0New Field Installed (2012) 6,815 0New Scoreboard 2,494 0Other Field Equipment 717 0Mower 2,998 0Scoreboard - 2015 6,932 0Batting Cage 0 46,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Nalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08133610967
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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/AtSubmissionCreationDeviceId04A1F00C9312EA35CF4549CAB773ED401B5FE9F21
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTm009:50:34
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/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Rosen CPA
ReturnHeader/ReturnTs02019-11-21T09:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings