Civic Intelligence

St Augustine Little League Inc

990EZ • Fiscal year 2012 • EIN 52-1287648

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.MYSALL.ORG
PO Box 30532085-0305
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$403,921

Down $19,114 (-4.5%) from 2011

Net Assets

Down

$403,889

Down $19,064 (-4.5%) from 2011

Liabilities

Down

$32

Down $50 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$118,942

Up $8,929 (+8.1%) from 2011

Expenses

Up

$138,006

Up $14,523 (+12%) from 2011

Net Income

Down

-$19,064

Down $5,594 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $436,656Liabilities 2010: $233Net Assets 2010: $436,4232010Assets 2011: $423,035Liabilities 2011: $82Net Assets 2011: $422,9532011Assets 2012: $403,921Liabilities 2012: $32Net Assets 2012: $403,8892012Assets 2013: $403,553Net Assets 2013: $403,5532013Assets 2014: $392,506Net Assets 2014: $392,5062014Assets 2015: $396,484Net Assets 2015: $396,4842015Assets 2016: $390,542Liabilities 2016: $31Net Assets 2016: $390,5112016Assets 2017: $407,390Net Assets 2017: $407,3902017Assets 2018: $399,888Net Assets 2018: $399,8882018Assets 2019: $399,888Liabilities 2019: $19Net Assets 2019: $399,8692019Assets 2020: $397,989Liabilities 2020: $18Net Assets 2020: $397,9712020Assets 2021: $415,400Liabilities 2021: $21Net Assets 2021: $415,3792021Assets 2022: $441,754Liabilities 2022: $21Net Assets 2022: $441,7332022Assets 2023: $504,163Liabilities 2023: $18Net Assets 2023: $504,1452023Assets 2024: $541,901Liabilities 2024: $7Net Assets 2024: $541,8942024

Highlighted filing

2012

Assets$403,921
Liabilities$32
Net Assets$403,889
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $96,154Expenses 2010: $92,534Net Income 2010: $3,6202010Revenue 2011: $110,013Expenses 2011: $123,483Net Income 2011: -$13,4702011Revenue 2012: $118,942Expenses 2012: $138,006Net Income 2012: -$19,0642012Revenue 2013: $136,497Expenses 2013: $136,833Net Income 2013: -$3362013Revenue 2014: $100,155Expenses 2014: $111,202Net Income 2014: -$11,0472014Revenue 2015: $116,154Expenses 2015: $112,176Net Income 2015: $3,9782015Revenue 2016: $100,189Expenses 2016: $106,162Net Income 2016: -$5,9732016Revenue 2017: $117,767Expenses 2017: $100,888Net Income 2017: $16,8792017Revenue 2018: $97,621Expenses 2018: $105,123Net Income 2018: -$7,5022018Revenue 2019: $111,460Expenses 2019: $111,479Net Income 2019: -$192019Revenue 2020: $101,065Expenses 2020: $102,963Net Income 2020: -$1,8982020Revenue 2021: $159,899Expenses 2021: $142,491Net Income 2021: $17,4082021Revenue 2022: $233,987Expenses 2022: $207,633Net Income 2022: $26,3542022Revenue 2023: $290,393Expenses 2023: $227,981Net Income 2023: $62,4122023Revenue 2024: $274,237Expenses 2024: $236,488Net Income 2024: $37,7492024

Highlighted filing

2012

Revenue$118,942
Expenses$138,006
Net Income-$19,064
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

See below

Filing and Contact Details

Filer

EIN
52-1287648
Raw XML Appendix267 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088686
IRS990EZ/CashSavingsAndInvestments/EOY023457
IRS990EZ/ContributionsGiftsGrantsEtc036200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19064
IRS990EZ/FeesAndOthPymtToIndContractors06325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05418
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0955
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0118942
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome074
IRS990EZ/LandAndBuildings/BOY0334349
IRS990EZ/LandAndBuildings/EOY0380464
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04780
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0422953
IRS990EZ/NetAssetsOrFundBalancesBOY0422953
IRS990EZ/NetAssetsOrFundBalances/EOY0403889
IRS990EZ/NetAssetsOrFundBalancesEOY0403889
IRS990EZ/OccupancyRentUtilitiesAndMaint030745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102995 STRATTON BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11237 MONTEREY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124961 CYPRESS LINKS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132485 PELLICER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14232 BONITA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15100 WALER WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16310 E STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171314 TRUMAN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine185532 OVER CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192919 N TENTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111202 5TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112202 5TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133385 KINGS RD S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114728 S HERITAGE CREEK WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ELKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode832033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode932084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1032085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1132080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1232080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1332086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1432084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition512.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition104.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition134.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition144.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM DURAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN CASILLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON NAPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD WALER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD L WALER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE WELU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DILLION HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERRY DILLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CATHERINE MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STACY CENITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUE HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RANDY HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MIKE POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JENNIFER RANICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP AT LARGE/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP JR MINOR BASEBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP MINOR BASEBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP T-BALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP MAJOR BASEBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP SOFTBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal098586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See below
IRS990EZ/PrintingPublicationsPostage01395
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Expenses incurred to provide a supervised baseball and softball program in the St. Augustine, FL area under the rules, regulations & policies of Little League Baseball, Inc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138006
IRS990EZ/ProgramServiceRevenue072470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss05418
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY082
IRS990EZ/SumOfTotalLiabilities/EOY032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 WALER WAY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032086
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD WALER III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09048245412
IRS990EZ/TotalAssets/BOY0423035
IRS990EZ/TotalAssets/EOY0403921
IRS990EZ/TotalExpenses0138006
IRS990EZ/TotalProgramServiceExpenses0138006
IRS990EZ/TotalRevenue0118942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MYSALL.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 70.; 2009: 0.; 2010: 0.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01181
IRS990ScheduleA/GrossInvestmentIncome170/Total02741
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0427732
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years070
IRS990ScheduleA/OtherIncome170/Total070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94580
IRS990ScheduleA/PublicSupportTotal1700102089
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040980
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040740
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04920
IRS990ScheduleA/Total170/Total0102089
IRS990ScheduleA/TotalSupport0104900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTION OF LOCAL YOUTH RELATED SPORTS DONATION ST JOHNS COUNTY PARKS AND RECREATION NONE 150. PROMOTION OF LOCAL YOUTH RELATED SPORTS DONATION ST AUGUSTINE HIGH SCHOOL BASEBALL BOOSTERS, INC. NONE 200. PROMOTION OF YOUTH RELATED SPORTS DONATION DISTRICT II LITTLE LEAGUE NONE 605.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 2933. BANK CHARGES 608. BASEBALL EQUIPMENT 32399. BOARD EXPENSES 1459. CONCESSION EXPENSE 19913. DEPRECIATION 20262. DISTRICT DUES 260. EQUIPMENT RENTAL 2609. INSURANCE 6043. JUNKED EQUIPMENT EXPENSE 84. LICENSES AND TAXES 136. OFFICE EXPENSE 292. REGISTRATION-CHARTER 720. SEASON-END EVENTS 1385. SIGNBOARD EXPENSE 914. SUPPLIES-OTHER 429. TELEPHONE 1051. TOURNAMENT TEAM EXPENSES 4652. UMPIRE CLINIC 2437.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 82. 32.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT-RENTAL EQUIPMENT-MAINTENANCE FIELD MAINTENANCE INSURANCE LICENSES AND TAXES POSTAGE EXPENSE PRINTING EXPENSE REGISTRATION-CHARTER FEE SIGN EXPENSE SUPPLIES-OTHER TELEPHONE TOURNAMENT TEAM EXPENSE UMPIRE EXPENSE EQUIPMENT-BASEBALL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521287648
ReturnHeader/Filer/Name/BusinessNameLine10ST AUGUSTINE LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0STAU
ReturnHeader/Filer/Phone09048245412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 305
ReturnHeader/Filer/USAddress/City0STAUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320850305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0RICHARD WALER III
ReturnHeader/Officer/Phone09048245412
ReturnHeader/Officer/Title0SECRETARY/TREASUER
ReturnHeader/Preparer/DatePrepared02013-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 PACIFIC STREET SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032084
ReturnHeader/Preparer/Name0BRADLEY K DAVIS
ReturnHeader/Preparer/Phone09048191799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T08:39:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403,921
Liabilities
$32
Net assets
$403,889
Revenue
$118,942
Expenses
$138,006
Net income
-$19,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.74$2.36$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.90$2.28$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.34$2.08$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.60$1.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.01$1.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.98$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.07$4.07$1.18$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.16$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.00$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.04$1.36$1.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.19$1.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$1.10$1.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.36$0.96$0.93$0.04