Civic Intelligence

Navy-Ortega-Lakeshore Little League

EIN 52-1287644 • 501(c)3 • Jacksonville, FL

Profile

Sanctioned Little League baseball and softball for girls boys ages 6-18

P O Box 7331Jacksonville, FL 32238
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$55,336

Up $1,015 (+1.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$55,336

Up $1,015 (+1.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$183,916

Up $72,431 (+65%) from 2024

Expenses

Up

$182,901

Up $90,205 (+97%) from 2024

Net Income

Down

$1,015

Down $17,774 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2011: $31,251Liabilities 2011: $0Net Assets 2011: $31,2512011Assets 2012: $30,244Liabilities 2012: $0Net Assets 2012: $30,2442012Assets 2013: $33,724Liabilities 2013: $0Net Assets 2013: $33,7242013Assets 2014: $37,098Liabilities 2014: $0Net Assets 2014: $37,0982014Assets 2015: $36,262Liabilities 2015: $0Net Assets 2015: $36,2622015Assets 2016: $42,032Liabilities 2016: $0Net Assets 2016: $42,0322016Assets 2017: $46,400Liabilities 2017: $0Net Assets 2017: $46,4002017Assets 2018: $34,157Liabilities 2018: $0Net Assets 2018: $34,1572018Assets 2019: $36,686Liabilities 2019: $0Net Assets 2019: $36,6862019Assets 2020: $36,686Liabilities 2020: $0Net Assets 2020: $36,6862020Assets 2021: $43,329Liabilities 2021: $0Net Assets 2021: $43,3292021Assets 2022: $28,281Liabilities 2022: $0Net Assets 2022: $28,2812022Assets 2023: $36,533Liabilities 2023: $0Net Assets 2023: $36,5332023Assets 2024: $54,321Liabilities 2024: $0Net Assets 2024: $54,3212024Assets 2025: $55,336Liabilities 2025: $0Net Assets 2025: $55,3362025

Highlighted filing

2025

Assets$55,336
Liabilities$0
Net Assets$55,336
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $59,7842011Expenses 2012: $75,6622012Expenses 2013: $88,1352013Revenue 2014: $88,160Expenses 2014: $84,786Net Income 2014: $3,3742014Revenue 2015: $95,160Expenses 2015: $95,996Net Income 2015: -$8362015Revenue 2016: $93,708Expenses 2016: $87,938Net Income 2016: $5,7702016Revenue 2017: $86,733Expenses 2017: $80,905Net Income 2017: $5,8282017Revenue 2018: $88,890Expenses 2018: $100,135Net Income 2018: -$11,2452018Revenue 2019: $97,370Expenses 2019: $93,751Net Income 2019: $3,6192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $72,095Expenses 2021: $60,475Net Income 2021: $11,6202021Revenue 2022: $99,881Expenses 2022: $114,929Net Income 2022: -$15,0482022Revenue 2023: $108,404Expenses 2023: $99,903Net Income 2023: $8,5012023Revenue 2024: $111,485Expenses 2024: $92,696Net Income 2024: $18,7892024Revenue 2025: $183,916Expenses 2025: $182,901Net Income 2025: $1,0152025

Highlighted filing

2025

Revenue$183,916
Expenses$182,901
Net Income$1,015
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$55,336
Liabilities
$0
Net assets
$55,336
Revenue
$183,916
Expenses
$182,901
Net income
$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.84$1.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.11$0.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.08$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.00$1.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.89$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.88$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$183,916
Mission and Program Overview

Mission

Sanctioned Little League baseball and softball for girls boys ages 6-18

Little league baseball for girls boys ages 6-18

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$54,321$55,336▲ $1,015
Cash and Non-Interest-Bearing Accounts$54,621$52,638▼ $1,983
Savings and Temporary Cash Investments$-300--
Total Assets$54,321$55,336▲ $1,015
Other Assets Total-$2,698-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,321$55,336▲ $1,015
Total Liabilities and Net Assets / Fund Balance$54,321$55,336▲ $1,015
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jillian LitchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,916
Change in Net Assets
$1,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$129,215
Insurance---$5,484
Office Expenses---$2,831
Information Technology---$1,029
Advertising---$747
Total Functional Expenses$0$0$0$182,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Navy-Ortega-Lakeshore Little League
EIN
52-1287644
Phone
9043530211
Address
P O Box 7331, Jacksonville, FL 32238

Signing Officer

Name
Patrick P Coll
Title
President
Phone
9043530211
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick P Coll
Formed
1957
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Richard W Capon Co
Address
4102 Robin Hood Rd, Jacksonville, FL 32210
Preparer
Richard W Capon
Phone
9043847042
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Little League baseball and softball for boys and girls”

Raw XML Appendix276 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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IRS990/GrantsToIndividualsInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054321
IRS990/NetAssetsOrFundBalancesEOYAmt055336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02831
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02698
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IRS990/OtherExpensesGrp/TotalAmt043595
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
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ReturnHeader/ReturnTs02025-11-15T11:45:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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