Civic Intelligence

Port St John Little League Association Inc

EIN 52-1287610 • 501(c)3 • Sharpes, FL

Profile

To promote organized sports to youths and adults

P O Box 1286Sharpes, FL 32959

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,156

Up $10,168 (+12%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$93,156

Up $10,168 (+12%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$75,074

Up $1,664 (+2.3%) from 2024

Expenses

Down

$61,630

Down $6,695 (-9.8%) from 2024

Net Income

Up

$13,444

Up $8,359 (+164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2010: $8,889Net Assets 2010: $8,8892010Assets 2011: $524Net Assets 2011: $5242011Assets 2012: $1,939Net Assets 2012: $1,9392012Assets 2013: $2,429Net Assets 2013: $2,4292013Assets 2014: $2,016Net Assets 2014: $2,0162014Assets 2015: $2,978Net Assets 2015: $2,9782015Assets 2016: $26,278Net Assets 2016: $26,2782016Assets 2017: $36,142Net Assets 2017: $36,1422017Assets 2018: $59,089Net Assets 2018: $59,0892018Assets 2019: $83,251Liabilities 2019: $02019Assets 2020: $72,025Liabilities 2020: $02020Assets 2021: $83,406Net Assets 2021: $83,4062021Assets 2022: $98,953Net Assets 2022: $98,9532022Assets 2023: $85,316Net Assets 2023: $85,3162023Assets 2024: $82,988Net Assets 2024: $82,9882024Assets 2025: $93,156Net Assets 2025: $93,1562025

Highlighted filing

2025

Assets$93,156
Liabilities-
Net Assets$93,156
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,250Expenses 2010: $83,295Net Income 2010: -$9,0452010Revenue 2011: $68,756Expenses 2011: $77,121Net Income 2011: -$8,3652011Revenue 2012: $63,602Expenses 2012: $62,187Net Income 2012: $1,4152012Revenue 2013: $114,590Expenses 2013: $114,100Net Income 2013: $4902013Revenue 2014: $91,010Expenses 2014: $91,423Net Income 2014: -$4132014Revenue 2015: $60,900Expenses 2015: $59,547Net Income 2015: $1,3532015Revenue 2016: $71,081Expenses 2016: $47,781Net Income 2016: $23,3002016Revenue 2017: $52,594Expenses 2017: $42,721Net Income 2017: $9,8732017Revenue 2018: $49,473Expenses 2018: $26,526Net Income 2018: $22,9472018Revenue 2019: $61,605Expenses 2019: $37,443Net Income 2019: $24,1622019Revenue 2020: $36,201Expenses 2020: $47,427Net Income 2020: -$11,2262020Revenue 2021: $49,413Expenses 2021: $38,032Net Income 2021: $11,3812021Revenue 2022: $72,292Expenses 2022: $57,418Net Income 2022: $14,8742022Revenue 2023: $68,870Expenses 2023: $82,319Net Income 2023: -$13,4492023Revenue 2024: $73,410Expenses 2024: $68,325Net Income 2024: $5,0852024Revenue 2025: $75,074Expenses 2025: $61,630Net Income 2025: $13,4442025

Highlighted filing

2025

Revenue$75,074
Expenses$61,630
Net Income$13,444
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,156
Liabilities
-
Net assets
$93,156
Revenue
$75,074
Expenses
$61,630
Net income
$13,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.75$0.62$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.69$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.72$0.57$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.49$0.38$0.11
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.36$0.47$0.11
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.62$0.37$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.49$0.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.53$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.91$0.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.15$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.64$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.69$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.74$0.83$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$96,422
Mission and Program Overview

Mission

To promote organized sports to youths and adults

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD DEVELOPMENT UTILIZING SPORTING EVENTS FOR 298 CHILDREN-$44,693
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRIA FOWLERPdFT$0--
GEORGE SPEECETdPT$0--
JEN PARMENTIERSdPT$0--
Filing and Contact Details

Filer

Filer Name
Port St John Little League Association Inc
EIN
52-1287610
Phone
3215012021
Address
P O BOX 1286, SHARPES, FL 32959

Signing Officer

Name
George Speece
Title
Secretary
Phone
3215012021
Signed
2025-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Higginbotham-baldeon Enrolled Agents Inc
Address
3790 N HIGHWAY 1, COCOA, FL 32926
Preparer
Pedro L Baldeon
Phone
3216325726
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“SPONSORSHIPS 9,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,721”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charter fees 4,468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 6,265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 4,614”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 38,428”

Form 990-EZ, Part I, Line 16, Other Expenses

“Challenger jamboree 2,611”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjusting entry -3,276”

Form 990-EZ, Part II, Line 24, Other Assets

“CONCESSION EQUIPMENT Beginning of year 1,200, End of year 2,051”

Form 990-EZ, Part II, Line 24, Other Assets

“PORTABLE PUBLIC ANNOUCEMENT SYSTEM Beginning of year 450, End of year 450”

Form 990-EZ, Part II, Line 24, Other Assets

“FIELD IMPROVEMENTS Beginning of year 10,000, End of year 10,000”

Form 990-EZ, Part II, Line 24, Other Assets

“SHED Beginning of year 2,000, End of year 2,000”

Form 990-EZ, Part II, Line 24, Other Assets

“FIELD EQUIPMENT Beginning of year 15,894, End of year 11,469”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE SPEECE
IRS990EZ/BooksInCareOfDetail/PhoneNum03215012021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06455 ABERFOYLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt021348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093156
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011119
IRS990EZ/GrossReceiptsAmt096422
IRS990EZ/GrossSalesOfInventoryAmt032467
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011625
IRS990EZ/LandAndBuildingsGrp/EOYAmt011625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093156
IRS990EZ/OccupancyRentUtltsAndMaintAmt02523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRIA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SPEECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN PARMENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025970
IRS990EZ/OtherChangesInNetAssetsAmt0-3276
IRS990EZ/OtherExpensesTotalAmt059107
IRS990EZ/OtherRevenueTotalAmt09500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote organized sports to youths and adults
IRS990EZ/ProgramServiceRevenueAmt054455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD DEVELOPMENT UTILIZING SPORTING EVENTS FOR 298 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061630
IRS990EZ/TotalProgramServiceExpensesAmt044693
IRS990EZ/TotalRevenueAmt075074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64010
IRS990ScheduleA/PublicSupportPY170Pct00.60940
IRS990ScheduleA/PublicSupportTotal170Amt0217015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217015
IRS990ScheduleA/TotalSupportAmt0339059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charter fees 4,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 6,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 4,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 38,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Challenger jamboree 2,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjusting entry -3,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION EQUIPMENT Beginning of year 1,200, End of year 2,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PORTABLE PUBLIC ANNOUCEMENT SYSTEM Beginning of year 450, End of year 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD IMPROVEMENTS Beginning of year 10,000, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHED Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD EQUIPMENT Beginning of year 15,894, End of year 11,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SPEECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03215012021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ST JOHN LITTLE LEAGUE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0521287610
ReturnHeader/Filer/PhoneNum03215012021
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1286
ReturnHeader/Filer/USAddress/CityNm0SHARPES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991195041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGGINBOTHAM-BALDEON ENROLLED AGENTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 N HIGHWAY 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032926
ReturnHeader/PreparerPersonGrp/PhoneNum03216325726
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO L BALDEON
ReturnHeader/ReturnTs02025-12-04T12:29:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.