Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 52-1287610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$59,089
Up $22,947 (+63%) from 2017
Net Assets
Up$59,089
Up $22,947 (+63%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$49,473
Down $3,121 (-5.9%) from 2017
Expenses
Down$26,526
Down $16,195 (-38%) from 2017
Net Income
Up$22,947
Up $13,074 (+132%) from 2017
To promote organized sports to youths and adults
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CHILD DEVELOPMENT UTILIZING SPORTING EVENTS FOR 257 CHILDREN | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY JONES | Pd | FT | $0 | - | - |
| LISA POLLARD | Td | PT | $0 | - | - |
| CASEY LOEFFLER | Vpd | PT | $0 | - | - |
| DELISA WEBSTER | Sd | PT | $0 | - | - |
| JERRY THOMPSON | VP | PT | $0 | - | - |
“SPONSORSHIPS 8,189”
“Supplies 2,285”
“Advertisment 167”
“Awards 2,228”
“Charter fees 3,406”
“Office 246”
“Uniforms 13,429”
“CONCESSION EQUIPMENT Beginning of year 1,627, End of year 1,627”
“PORTABLE PUBLIC ANNOUCEMENT SYSTEM Beginning of year 970, End of year 970”
“FIELD IMPROVEMENTS Beginning of year 10,993, End of year 10,993”
“SHED Beginning of year 2,206, End of year 2,206”
“FIELD EQUIPMENT Beginning of year 0, End of year 3,362”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADAM MALLARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3213026815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7010 BISMARK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COCOA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10767 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36142 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59089 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11116 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60240 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21883 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11625 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11625 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36142 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59089 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 035.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA POLLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASEY LOEFFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DELISA WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VPD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15796 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19158 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21761 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8189 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote organized sports to youths and adults |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CHILD DEVELOPMENT UTILIZING SPORTING EVENTS FOR 257 CHILDREN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26526 |
| IRS990EZ/TotalRevenueAmt | 0 | 49473 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 ALL INCOME IS RECEIVED FROM THE GENERAL PUBLIC THROUGH SPONSORSHIPS, REGISTRATION FEES, AND THE SELL OF LITTLE LEAGUE MERCHANDISE. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136845 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69711 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 224577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 361422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORSHIPS 8,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 2,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertisment 167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Awards 2,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Charter fees 3,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office 246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Uniforms 13,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONCESSION EQUIPMENT Beginning of year 1,627, End of year 1,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PORTABLE PUBLIC ANNOUCEMENT SYSTEM Beginning of year 970, End of year 970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIELD IMPROVEMENTS Beginning of year 10,993, End of year 10,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SHED Beginning of year 2,206, End of year 2,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FIELD EQUIPMENT Beginning of year 0, End of year 3,362 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM MALLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PORT ST JOHN LITTLE LEAGUE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 521287610 |
| ReturnHeader/Filer/PhoneNum | 0 | 3216360039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1286 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHARPES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32959 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 87E49A8830E194DC411135FC53A98BE6985AE26E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9982BED712144886AC86C47D316B9A5C59CEED54 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.136.180.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:23:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGGINBOTHAM COMPANIES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3790 N US 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COCOA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3216325726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY C HIGGINBOTHAM |
| ReturnHeader/ReturnTs | 0 | 2019-07-24T04:32:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.