Civic Intelligence

St Augustine Little League Inc

990EZ • Fiscal year 2013 • EIN 52-1287648

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 09, 2013

PO Box 30532085-0305
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$403,553
Liabilities-
Net Assets$403,553

Operations Trend

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

2013

Revenue$136,497
Expenses$136,833
Net Income-$336
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See below

Filing and Contact Details

Filer

EIN
52-1287648
Raw XML Appendix199 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/BOY023457
IRS990EZ/CashSavingsAndInvestments/EOY047853
IRS990EZ/ContributionsGiftsGrantsEtc037567
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-336
IRS990EZ/FeesAndOthPymtToIndContractors05720
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08692
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0705
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0138428
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY0380464
IRS990EZ/LandAndBuildings/EOY0355700
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04350
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0403889
IRS990EZ/NetAssetsOrFundBalancesBOY0403889
IRS990EZ/NetAssetsOrFundBalances/EOY0403553
IRS990EZ/NetAssetsOrFundBalancesEOY0403553
IRS990EZ/OccupancyRentUtilitiesAndMaint028256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition712.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition104.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
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/PersonName0TIM DURAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON NAPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD WALER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD L WALER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMIE WELU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DILLION HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRY DILLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CATHERINE MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER RANICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MATT STOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TAMMY MORIBIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP AT LARGE/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP JR MINOR BASEBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP JR BASEBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP T-BALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP SOFTBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP MAJOR BASEBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP MINOR BASEBALL/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See below
IRS990EZ/PrintingPublicationsPostage0406
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/GrantsAndAllocations0705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136833
IRS990EZ/ProgramServiceRevenue087801
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01931
IRS990EZ/SpecialEventsNetIncomeLoss06761
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032
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/BOY0403921
IRS990EZ/TotalAssets/EOY0403553
IRS990EZ/TotalExpenses0136833
IRS990EZ/TotalProgramServiceExpenses0136833
IRS990EZ/TotalRevenue0136497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MYSALL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal05087
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 70.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0588
IRS990ScheduleA/GrossInvestmentIncome170/Total01578
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0439322
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years070
IRS990ScheduleA/OtherIncome170/Total070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97320
IRS990ScheduleA/PublicSupportTotal1700133999
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041917
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040980
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040740
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05325
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010124
IRS990ScheduleA/Total170/Total0139086
IRS990ScheduleA/TotalSupport0140734
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 YOUTH RELATED SPORTS DONATION DISTRICT II LITTLE LEAGUE NONE 605. PROMOTION OF YOUTH RELATED SPORTS DONATION PEDRO MENENDEZ HIGH SCHOOL NONE 100.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 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/Explanation2SALES TAX PAYABLE 32. 0.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-09
ReturnHeader/Officer/Name0RICHARD WALER III
ReturnHeader/Officer/Phone09048245412
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-09
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T10:17:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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