Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
St Augustine Little League Inc
990EZ • Fiscal year 2018 • 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
26th percentile
Higher net margin than 26% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$399,888
Down $7,502 (-1.8%) from 2017
Net Assets
Down$399,888
Down $7,502 (-1.8%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$97,621
Down $20,146 (-17%) from 2017
Expenses
Up$105,123
Up $4,235 (+4.2%) from 2017
Net Income
Down-$7,502
Down $24,381 (-144%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $97,621
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. | - | $105,123 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WADE TAYLOR | President/Director | - | $0 | - | - |
| MARTY MARTIN | Vice President/Director | - | $0 | - | - |
| RICHARD WALER III | Secretary/Director | PT | $0 | - | - |
| RICHARD L WALER JR | Treasurer/Director | PT | $0 | - | - |
| CATHERINE MAURER | Vice President/Director | - | $0 | - | - |
| BILL ABARE | Vice President/Director | - | $0 | - | - |
| LAUREN LETH | Vice President/Director | - | $0 | - | - |
| JERRY GRUESER | Vice President/Director | - | $0 | - | - |
| JOE SCHIRALDI | Vice President/Director | - | $0 | - | - |
| TRAVIS GRAVES | Vice President/Director | - | $0 | - | - |
| JOHN EATON | 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 Jr
- Title
- Treasurer
- Phone
- 9048245412
- Signed
- 2018-10-25
- 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”
Other
“SECTION 1.263(a)-3(n) ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS - SEE ATTACHED”
Form 990EZ, Part I, Line 16
“ADVERTISING EXPENSE 856.”
Form 990EZ, Part I, Line 16
“Baseball equipment 35860.”
Form 990EZ, Part I, Line 16
“CLINIC EXPENSE 1600.”
Form 990EZ, Part I, Line 16
“Depreciation 13712.”
Form 990EZ, Part I, Line 16
“DISTRICT DUES 280.”
Form 990EZ, Part I, Line 16
“INSURANCE 4594.”
Form 990EZ, Part I, Line 16
“LICENSES AND TAXES 136.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 220.”
Form 990EZ, Part I, Line 16
“Registration-charter 500.”
Form 990EZ, Part I, Line 16
“SEASON-END EVENTS 2408.”
Form 990EZ, Part I, Line 16
“SIGNBOARD EXPENSE 1665.”
Form 990EZ, Part I, Line 16
“SUPPLIES-OTHER 606.”
Form 990EZ, Part I, Line 16
“TELEPHONE 1261.”
Form 990EZ, Part I, Line 16
“Tournament team expenses 3203.”
Form 990EZ, Part I, Line 16
“UMPIRE EXPENSE 772.”
Form 990EZ, Part I, Line 16
“WEBSITE EXPENSE 660.”
Form 990EZ, Part II, Line 24
“Refund receivable 0. 1535.”
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 Appendix249 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 JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9048245412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WALER WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST AUGUSTINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33050 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7502 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3522 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 407390 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 399888 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1575 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97621 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 343839 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 331662 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 407390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 399888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 407390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 399888 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32642 |
| 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 | WADE TAYLOR |
| 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 | BILL ABARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAUREN LETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY GRUESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOE SCHIRALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TRAVIS GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/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/OtherAssetsTotalDetail/EOYAmt | 0 | 1535 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See below |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 626 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55567 |
| 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 | 105123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1575 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105123 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105123 |
| IRS990EZ/TotalRevenueAmt | 0 | 97621 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYSALL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 311209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180321 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214922 |
| 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 | SECTION 1.263(a)-3(n) ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS - SEE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING EXPENSE 856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BASEBALL EQUIPMENT 35860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLINIC EXPENSE 1600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 13712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISTRICT DUES 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 4594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES AND TAXES 136. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EXPENSE 220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REGISTRATION-CHARTER 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SEASON-END EVENTS 2408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SIGNBOARD EXPENSE 1665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES-OTHER 606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE 1261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TOURNAMENT TEAM EXPENSES 3203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UMPIRE EXPENSE 772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEBSITE EXPENSE 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REFUND RECEIVABLE 0. 1535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EQUIPMENT-RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EQUIPMENT-MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FIELD MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LICENSES AND TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | POSTAGE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PRINTING EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | REGISTRATION-CHARTER FEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | SIGN EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SUPPLIES-OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TOURNAMENT TEAM EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | UMPIRE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | EQUIPMENT-BASEBALL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD WALER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048245412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| 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 | C21B8A9AB5FBF2432C9866214F99F1F97BBA8857 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C21B8A9AB5FBF2432C9866214F99F1F97BBA8857 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.249.149.63 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:22 |
| 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 | 2018-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY K DAVIS |
| ReturnHeader/ReturnTs | 0 | 2018-12-06T11:16:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $399,888
- Liabilities
- -
- Net assets
- $399,888
- Revenue
- $97,621
- Expenses
- $105,123
- Net income
- -$7,502