Civic Intelligence

Port St John Little League Association Inc

990EZ • Fiscal year 2016 • EIN 52-1287610

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
P O Box 1286Sharpes, FL 32959

(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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

782%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,278

Up $23,300 (+782%) from 2015

Net Assets

Up

$26,278

Up $23,300 (+782%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$71,081

Up $10,181 (+17%) from 2015

Expenses

Down

$47,781

Down $11,766 (-20%) from 2015

Net Income

Up

$23,300

Up $21,947 (+1622%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$26,278
Liabilities-
Net Assets$26,278
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$71,081
Expenses$47,781
Net Income$23,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$89,819
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY JONESPdFT$0--
LISA POLLARDTdPT$0--
CASEY LOEFFLERVpdPT$0--
DELISA WEBSTERSdPT$0--
JERRY THOMPSONVPPT$0--
Filing and Contact Details

Filer

Filer Name
Port St John Little League Association Inc
EIN
52-1287610
Phone
3216360039
Address
P O BOX 1286, SHARPES, FL 32959

Signing Officer

Name
Lisa Pollard
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Higginbotham Companies Inc
Address
3790 N US 1, Cocoa, FL 32926
Preparer
Tracey C Higginbotham EA
Phone
3216325726
Supplemental Narrative

Additional Explanations

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

“SPONSORSHIPS 9,460”

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

“Equipment 7,040”

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

“Office 864”

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

“Organizational fees 5,589”

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

“Uniforms 25,993”

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

“CONCESSION EQUIPMENT Beginning of year 575, End of year 980”

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

“PORTABLE PUBLIC ANNOUCEMENT SYSTEM Beginning of year 574, End of year 574”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0ADAM MALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03213026815
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/GrossSalesOfInventoryAmt027328
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0195
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
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/PersonNm2CASEY LOEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELISA WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VPD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01554
IRS990EZ/OtherExpensesTotalAmt039486
IRS990EZ/OtherRevenueTotalAmt09460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote organized sports to youths and adults
IRS990EZ/ProgramServiceRevenueAmt027190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD DEVELOPMENT UTILIZING SPORTING EVENTS FOR 257 CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01282
IRS990EZ/SpecialEventsNetIncomeLossAmt07453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047781
IRS990EZ/TotalRevenueAmt071081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069711
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0136271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136271
IRS990ScheduleA/TotalSupportAmt0389040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 9,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 7,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational fees 5,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 25,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION EQUIPMENT Beginning of year 575, End of year 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PORTABLE PUBLIC ANNOUCEMENT SYSTEM Beginning of year 574, End of year 574
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ST JOHN LITTLE LEAGUE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0521287610
ReturnHeader/Filer/PhoneNum03216360039
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1286
ReturnHeader/Filer/USAddress/CityNm0SHARPES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginbotham Companies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 N US 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032926
ReturnHeader/PreparerPersonGrp/PhoneNum03216325726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey C Higginbotham EA
ReturnHeader/ReturnTs02017-02-28T07:38:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,278
Liabilities
-
Net assets
$26,278
Revenue
$71,081
Expenses
$47,781
Net income
$23,300
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