Civic Intelligence

Port St John Little League Association Inc

990EZ • Fiscal year 2014 • EIN 52-1287610

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 02, 2015

Organization ProfileN/A
P O Box 128632959

(321) 636-0039

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

39th percentile

-0.5%

Higher net margin than 39% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,016

Down $413 (-17%) from 2013

Net Assets

Down

$2,016

Down $413 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$91,010

Down $23,580 (-21%) from 2013

Expenses

Down

$91,423

Down $22,677 (-20%) from 2013

Net Income

Down

-$413

Down $903 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$2,016
Liabilities-
Net Assets$2,016
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$91,010
Expenses$91,423
Net Income-$413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 2, 2015
Return Version
2013v4.0
Gross Receipts
$91,010
Mission and Program Overview

Mission

To promote organized sports to youths and adults

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD DEVELOPMENT UTILIZING SPORTING EVENTS FOR 257 CHILDREN-$33,083
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY JONESPdPT$0--
LISA POLLARDTdPT$0--
THOMAS AMYVdPT$0--
JASON YOUNGBLOODVdPT$0--
JENNIFER YOUNGBLOODSdPT$0--
Filing and Contact Details

Filer

EIN
52-1287610
Phone
3216360039

Signing Officer

Name
Lisa Pollard
Title
Treasurer
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Tracey Higginbotham
Phone
3216325726
Supplemental Narrative

Additional Explanations

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

“COMMUNITY EVENTS 21,812”

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

“CONCESSIONS 36,618”

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

“SPONSORSHIPS 8,180”

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

“Meals and entertainment 343”

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

“Fundraising 6,454”

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

“Equipment rental and maintenance 2,993”

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

“Advertisment 1,346”

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

“Banking 40”

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

“Communications 167”

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

“Concessions 26,499”

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

“Office 1,667”

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

“Organizational fees 21,824”

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

“Uniforms 30,090”

Raw XML Appendix159 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/PersonNm0ERIC PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03218060001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104320 CURTIS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02016
IRS990EZ/GrossReceiptsAmt091010
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01466
IRS990EZ/LandAndBuildingsGrp/EOYAmt01466
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS AMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091423
IRS990EZ/OtherRevenueTotalAmt066610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote organized sports to youths and adults
IRS990EZ/ProgramServiceRevenueAmt024400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD DEVELOPMENT UTILIZING SPORTING EVENTS FOR 257 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091423
IRS990EZ/TotalProgramServiceExpensesAmt033083
IRS990EZ/TotalRevenueAmt091010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0242662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.60760
IRS990ScheduleA/PublicSupportTotal170Amt0164650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164650
IRS990ScheduleA/TotalSupportAmt0407312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EVENTS 21,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS 36,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIPS 8,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 6,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 2,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertisment 1,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banking 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concessions 26,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organizational fees 21,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms 30,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521287610
ReturnHeader/Filer/PhoneNum03216360039
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1286
ReturnHeader/Filer/USAddress/City0SHARPES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIGGINBOTHAM COMPANIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103790 N US 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032926
ReturnHeader/PreparerPersonGrp/PhoneNum03216325726
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY HIGGINBOTHAM
ReturnHeader/ReturnTs02015-10-02T04:34:38-00:00
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
$2,016
Liabilities
-
Net assets
$2,016
Revenue
$91,010
Expenses
$91,423
Net income
-$413
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