Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 52-1287648
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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$403,553
Down $368 (-0.1%) from 2012
Net Assets
Down$403,553
Down $336 (-0.1%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$136,497
Up $17,555 (+15%) from 2012
Expenses
Down$136,833
Down $1,173 (-0.8%) from 2012
Net Income
Up-$336
Up $18,728 (+98%) from 2012
See below
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23457 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47853 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 37567 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -336 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5720 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8692 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 705 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 138428 |
| IRS990EZ/GroupExemptionNumber | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 380464 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 355700 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4350 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 403889 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 403889 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 403553 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 403553 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 28256 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TIM DURAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARTY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JON NAPIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICHARD WALER III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RICHARD L WALER JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JAMIE WELU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DILLION HANSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TERRY DILLINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | CATHERINE MAURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MIKE POWERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JENNIFER RANICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MATT STOWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | TAMMY MORIBIDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP AT LARGE/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP JR MINOR BASEBALL/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP JR BASEBALL/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP T-BALL/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | VP SOFTBALL/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VP MAJOR BASEBALL/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | VP MINOR BASEBALL/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 101746 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See below |
| IRS990EZ/PrintingPublicationsPostage | 0 | 406 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Expenses 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/GrantsAndAllocations | 0 | 705 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 136833 |
| IRS990EZ/ProgramServiceRevenue | 0 | 87801 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1931 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6761 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 32 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 WALER WAY ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUGUSTINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32086 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RICHARD WALER III |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9048245412 |
| IRS990EZ/TotalAssets/BOY | 0 | 403921 |
| IRS990EZ/TotalAssets/EOY | 0 | 403553 |
| IRS990EZ/TotalExpenses | 0 | 136833 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 136833 |
| IRS990EZ/TotalRevenue | 0 | 136497 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MYSALL.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 5087 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 70.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 41917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 139086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 439322 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 70 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 70 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 133999 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 41917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 40740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10124 |
| IRS990ScheduleA/Total170/Total | 0 | 139086 |
| IRS990ScheduleA/TotalSupport | 0 | 140734 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROMOTION OF YOUTH RELATED SPORTS DONATION DISTRICT II LITTLE LEAGUE NONE 605. PROMOTION OF YOUTH RELATED SPORTS DONATION PEDRO MENENDEZ HIGH SCHOOL NONE 100. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 2930. BANK CHARGES 643. BASEBALL EQUIPMENT 27176. BOARD EXPENSES 1424. CONCESSION EXPENSE 22002. DEPRECIATION 25120. DISTRICT DUES 290. INSURANCE 6644. LICENSES AND TAXES 136. OFFICE EXPENSE 647. REGISTRATION-CHARTER 656. SEASON-END EVENTS 2981. SIGNBOARD EXPENSE 1301. SUPPLIES-OTHER 570. TELEPHONE 1187. TOURNAMENT TEAM EXPENSES 5903. UMPIRE CLINIC 2136. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALES TAX PAYABLE 32. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPMENT-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/Identifier | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 521287648 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST AUGUSTINE LITTLE LEAGUE INC |
| ReturnHeader/Filer/NameControl | 0 | STAU |
| ReturnHeader/Filer/Phone | 0 | 9048245412 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 305 |
| ReturnHeader/Filer/USAddress/City | 0 | STAUGUSTINE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 320850305 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-09 |
| ReturnHeader/Officer/Name | 0 | RICHARD WALER III |
| ReturnHeader/Officer/Phone | 0 | 9048245412 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 17 PACIFIC STREET SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT AUGUSTINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32084 |
| ReturnHeader/Preparer/Name | 0 | BRADLEY K DAVIS |
| ReturnHeader/Preparer/Phone | 0 | 9048191799 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-09T10:17:01-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.