Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
St Augustine Little League Inc
990EZ • Fiscal year 2017 • EIN 52-1287648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$407,390
Up $16,848 (+4.3%) from 2016
Net Assets
Up$407,390
Up $16,879 (+4.3%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$117,767
Up $17,578 (+18%) from 2016
Expenses
Down$100,888
Down $5,274 (-5.0%) from 2016
Net Income
Up$16,879
Up $22,852 (+383%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Dec 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $117,767
Mission and Program Overview
Mission
See below
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $100,888 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM DURAND | President/Director | - | $0 | - | - |
| MARTY MARTIN | Vice President/Director | - | $0 | - | - |
| RICHARD WALER III | Treasurer/Secretary/Director | PT | $0 | - | - |
| RICHARD L WALER JR | Vice President/Director | PT | $0 | - | - |
| CATHERINE MAURER | Vice President/Director | - | $0 | - | - |
| MYKEL RIDDELL | Vice President/Director | - | $0 | - | - |
| GURNA WOOD | Vice President/Director | - | $0 | - | - |
| BILL ABARE | Vice President/Director | - | $0 | - | - |
| LAUREN LETH | Vice President/Director | - | $0 | - | - |
| ROB MCCREADY | Vice President/Director | - | $0 | - | - |
| MARY MEADE | Vice President/Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Augustine Little League Inc
- EIN
- 52-1287648
- Phone
- 9048245412
- Address
- PO BOX 305, STAUGUSTINE, FL 32085-0305
Signing Officer
- Name
- Richard Waler Iii
- Title
- Treasurer
- Phone
- 9048245412
- Signed
- 2017-12-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis & Davis-certified Public Accts Pa
- Address
- 17 PACIFIC STREET SUITE A, SAINT AUGUSTINE, FL 32084
- Preparer
- Bradley K Davis
- Phone
- 9048191799
Supplemental Narrative
Additional Explanations
Other
“Tangible property regulations - see attached”
Other
“SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - SEE ATTACHED”
Other
“SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - SEE ATTACHED”
Form 990EZ, Part I, Line 16
“ADVERTISING EXPENSE 230.”
Form 990EZ, Part I, Line 16
“Baseball equipment 31158.”
Form 990EZ, Part I, Line 16
“CLINIC EXPENSE 300.”
Form 990EZ, Part I, Line 16
“Depreciation 15156.”
Form 990EZ, Part I, Line 16
“DISTRICT DUES 357.”
Form 990EZ, Part I, Line 16
“INSURANCE 6458.”
Form 990EZ, Part I, Line 16
“LICENSES AND TAXES 136.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 67.”
Form 990EZ, Part I, Line 16
“REGISTRATION-CHARTER 40.”
Form 990EZ, Part I, Line 16
“SEASON-END EVENTS 2807.”
Form 990EZ, Part I, Line 16
“SIGNBOARD EXPENSE 558.”
Form 990EZ, Part I, Line 16
“SUPPLIES-OTHER 184.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1556.”
Form 990EZ, Part I, Line 16
“Tournament team expenses 3682.”
Form 990EZ, Part I, Line 16
“Volunteer appreciation expense 1605.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSE 660.”
Form 990EZ, Part II, Line 26
“SALES TAX PAYABLE 31. 0.”
Form 990, Part IX, Line 24E
“EQUIPMENT-RENTAL”
Form 990, Part IX, Line 24E
“EQUIPMENT-MAINTENANCE”
Form 990, Part IX, Line 24E
“FIELD MAINTENANCE”
Form 990, Part IX, Line 24E
“INSURANCE”
Form 990, Part IX, Line 24E
“LICENSES AND TAXES”
Form 990, Part IX, Line 24E
“POSTAGE EXPENSE”
Form 990, Part IX, Line 24E
“PRINTING EXPENSE”
Form 990, Part IX, Line 24E
“REGISTRATION-CHARTER FEE”
Form 990, Part IX, Line 24E
“SIGN EXPENSE”
Form 990, Part IX, Line 24E
“SUPPLIES-OTHER”
Form 990, Part IX, Line 24E
“TELEPHONE”
Form 990, Part IX, Line 24E
“TOURNAMENT TEAM EXPENSE”
Form 990, Part IX, Line 24E
“UMPIRE EXPENSE”
Form 990, Part IX, Line 24E
“EQUIPMENT-BASEBALL”
Raw XML Appendix254 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD WALER III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9048245412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WALER WAY ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55550 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16879 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6152 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 390542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 407390 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 488 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117767 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 330162 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 343839 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4120 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 390511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 407390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 390511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 407390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM DURAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD WALER III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD L WALER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATHERINE MAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MYKEL RIDDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GURNA WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BILL ABARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAUREN LETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROB MCCREADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY MEADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64954 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See below |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 377 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100888 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 488 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100888 |
| IRS990EZ/TotalRevenueAmt | 0 | 117767 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYSALL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 223591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 350563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187542 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36049 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 223591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TANGIBLE PROPERTY REGULATIONS - SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING EXPENSE 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BASEBALL EQUIPMENT 31158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLINIC EXPENSE 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 15156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DISTRICT DUES 357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 6458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES AND TAXES 136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE EXPENSE 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REGISTRATION-CHARTER 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SEASON-END EVENTS 2807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SIGNBOARD EXPENSE 558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES-OTHER 184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE 1556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TOURNAMENT TEAM EXPENSES 3682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VOLUNTEER APPRECIATION EXPENSE 1605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WEBSITE EXPENSE 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SALES TAX PAYABLE 31. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUIPMENT-RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EQUIPMENT-MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | FIELD MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | LICENSES AND TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | POSTAGE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PRINTING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | REGISTRATION-CHARTER FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | SIGN EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SUPPLIES-OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TOURNAMENT TEAM EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | UMPIRE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | EQUIPMENT-BASEBALL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD WALER III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048245412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST AUGUSTINE LITTLE LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAU |
| ReturnHeader/Filer/EIN | 0 | 521287648 |
| ReturnHeader/Filer/PhoneNum | 0 | 9048245412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAUGUSTINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 320850305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4EA908CC2EB49DFCDEC3A49C7BAD7371FB5970D7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C21B8A9AB5FBF2432C9866214F99F1F97BBA8857 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.249.149.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:02:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 PACIFIC STREET SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT AUGUSTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9048191799 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY K DAVIS |
| ReturnHeader/ReturnTs | 0 | 2017-12-04T08:02:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $407,390
- Liabilities
- -
- Net assets
- $407,390
- Revenue
- $117,767
- Expenses
- $100,888
- Net income
- $16,879