Civic Intelligence

St Augustine Little League Inc

990EZ • Fiscal year 2014 • EIN 52-1287648

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 16, 2014

PO Box 30532085-0305

(904) 824-5412

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$392,506

Down $11,047 (-2.7%) from 2013

Net Assets

Down

$392,506

Down $11,047 (-2.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,155

Down $36,342 (-27%) from 2013

Expenses

Down

$111,202

Down $25,631 (-19%) from 2013

Net Income

Down

-$11,047

Down $10,711 (-3188%) from 2013

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

2014

Assets$392,506
Liabilities-
Net Assets$392,506

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

2014

Revenue$100,155
Expenses$111,202
Net Income-$11,047
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$103,025
Mission and Program Overview

Mission

See below

Program Services

DescriptionGrantsExpenses
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.$645$111,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM DURANDDirector-$0--
MARTY MARTINVice President/Director-$0--
JON NAPIERVice President/Director-$0--
RICHARD WALER IIITreasurer/Secretary/DirectorPT$0--
RICHARD L WALER JRVice President/DirectorPT$0--
JAMIE WELUDirector-$0--
TERRY DILLINGERPresident/DirectorPT$0--
CATHERINE MAURERVice President/Director-$0--
JENNIFER RANICKVice President/Director-$0--
MATT STOWEVice President/Director-$0--
LARISSA KILLENVice President/Director-$0--
DAMEON CHURCHVice President/Director-$0--
KEVIN HAYESVice President/Director-$0--
NICOLE POOREVice President/Director-$0--
Filing and Contact Details

Filer

EIN
52-1287648
Phone
9048245412

Signing Officer

Name
Richard Waler Iii
Title
Treasurer / Secretary
Phone
9048245412
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley K Davis
Phone
9048191799
Supplemental Narrative

Additional Explanations

Pt V, Line 34

The by-laws were amended to address the formation of an intermediate league and to increase the

Pt V, Line 34

Amount of unbudgeted expeditures the president is allowed to approve.

Form 990EZ, Part I, Line 10

To further little league participation donation district 11 little league none 645.

Form 990EZ, Part I, Line 16

Advertising 3930. Bank charges 821. Baseball equipment 23772. Board expenses 931. Clinic expense 839. District dues 290. Insurance 5979. Licenses and taxes 136. Office expense 591. Registration-charter 427. Season-end events 3308. Signboard expense 1296. Supplies-other 184. Telephone 1220. Tournament team expenses 8440. Umpire clinic 1407. Depreciation 19696.

Form 990, Part IX, Line 24F

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

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WALER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD L WALER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE WELU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY DILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHERINE MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER RANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LARISSA KILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAMEON CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KEVIN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NICOLE POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See below
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IRS990EZ/WebsiteAddressTxt0WWW.MYSALL.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05325
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS WERE AMENDED TO ADDRESS THE FORMATION OF AN INTERMEDIATE LEAGUE AND TO INCREASE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT OF UNBUDGETED EXPEDITURES THE PRESIDENT IS ALLOWED TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FURTHER LITTLE LEAGUE PARTICIPATION DONATION DISTRICT 11 LITTLE LEAGUE NONE 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 3930. BANK CHARGES 821. BASEBALL EQUIPMENT 23772. BOARD EXPENSES 931. CLINIC EXPENSE 839. DISTRICT DUES 290. INSURANCE 5979. LICENSES AND TAXES 136. OFFICE EXPENSE 591. REGISTRATION-CHARTER 427. SEASON-END EVENTS 3308. SIGNBOARD EXPENSE 1296. SUPPLIES-OTHER 184. TELEPHONE 1220. TOURNAMENT TEAM EXPENSES 8440. UMPIRE CLINIC 1407. DEPRECIATION 19696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT-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/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WALER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09048245412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST AUGUSTINE LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0521287648
ReturnHeader/Filer/PhoneNum09048245412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 305
ReturnHeader/Filer/USAddress/City0STAUGUSTINE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320850305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 PACIFIC STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048191799
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY K DAVIS
ReturnHeader/ReturnTs02014-12-16T11:16:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits