Civic Intelligence

Port St John Little League Association Inc

990EZ • Fiscal year 2018 • EIN 52-1287610

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$59,089
Liabilities-
Net Assets$59,089

Operations Trend

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

2018

Revenue$49,473
Expenses$26,526
Net Income$22,947
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 24, 2019
Return Version
2017v2.3
Gross Receipts
$60,240
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

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
Adam Mallard
Title
President
Signed
2019-07-24
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

SPONSORSHIPS 8,189

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

Supplies 2,285

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

Advertisment 167

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

Awards 2,228

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

Charter fees 3,406

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

Office 246

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

Uniforms 13,429

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

CONCESSION EQUIPMENT Beginning of year 1,627, End of year 1,627

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

PORTABLE PUBLIC ANNOUCEMENT SYSTEM Beginning of year 970, End of year 970

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

FIELD IMPROVEMENTS Beginning of year 10,993, End of year 10,993

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

SHED Beginning of year 2,206, End of year 2,206

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

FIELD EQUIPMENT Beginning of year 0, End of year 3,362

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY LOEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELISA WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019158
IRS990EZ/OtherExpensesTotalAmt021761
IRS990EZ/OtherRevenueTotalAmt08189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote organized sports to youths and adults
IRS990EZ/ProgramServiceRevenueAmt030168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD DEVELOPMENT UTILIZING SPORTING EVENTS FOR 257 CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026526
IRS990EZ/TotalRevenueAmt049473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 ALL INCOME IS RECEIVED FROM THE GENERAL PUBLIC THROUGH SPONSORSHIPS, REGISTRATION FEES, AND THE SELL OF LITTLE LEAGUE MERCHANDISE.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136845
IRS990ScheduleA/TotalSupportAmt0361422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 8,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertisment 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards 2,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charter fees 3,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 13,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION EQUIPMENT Beginning of year 1,627, End of year 1,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PORTABLE PUBLIC ANNOUCEMENT SYSTEM Beginning of year 970, End of year 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD IMPROVEMENTS Beginning of year 10,993, End of year 10,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHED Beginning of year 2,206, End of year 2,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD EQUIPMENT Beginning of year 0, End of year 3,362
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 II, Line 24, Other 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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ST JOHN LITTLE LEAGUE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0521287610
ReturnHeader/Filer/PhoneNum03216360039
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ReturnHeader/Filer/USAddress/CityNm0SHARPES
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ReturnHeader/FilingSecurityInformation/IPTm020:23:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 N US 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
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ReturnHeader/PreparerPersonGrp/PhoneNum03216325726
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY C HIGGINBOTHAM
ReturnHeader/ReturnTs02019-07-24T04:32:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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