Civic Intelligence

Toccoa Little League Inc

990EZ • Fiscal year 2013 • EIN 58-1236756

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 19, 2013

Organization ProfileN/A
Post Office Box 78330577
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

15th percentile

-21%

Higher net margin than 15% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,185

Down $14,208 (-16%) from 2012

Net Assets

Down

$76,185

Down $14,208 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$66,525

Down $17,073 (-20%) from 2012

Expenses

Up

$80,733

Up $1,582 (+2.0%) from 2012

Net Income

Down

-$14,208

Down $18,655 (-419%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $85,946Net Assets 2011: $85,9462011Assets 2012: $90,393Net Assets 2012: $90,3932012Assets 2013: $76,185Net Assets 2013: $76,1852013Assets 2014: $68,933Net Assets 2014: $68,9332014Assets 2015: $59,756Net Assets 2015: $59,7562015Assets 2016: $65,767Net Assets 2016: $65,7672016Assets 2017: $55,081Net Assets 2017: $55,0812017Assets 2018: $65,314Net Assets 2018: $65,3142018Assets 2019: $58,771Net Assets 2019: $58,7712019Assets 2020: $56,382Net Assets 2020: $56,3822020Assets 2021: $63,870Net Assets 2021: $63,8702021Assets 2022: $45,730Liabilities 2022: $1,962Net Assets 2022: $43,7682022Assets 2023: $51,539Liabilities 2023: $1,109Net Assets 2023: $50,4302023Assets 2024: $72,226Liabilities 2024: $0Net Assets 2024: $72,2262024Assets 2025: $52,104Liabilities 2025: $0Net Assets 2025: $52,1042025

Highlighted filing

2013

Assets$76,185
Liabilities-
Net Assets$76,185
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $80,616Expenses 2011: $105,599Net Income 2011: -$24,9832011Revenue 2012: $83,598Expenses 2012: $79,151Net Income 2012: $4,4472012Revenue 2013: $66,525Expenses 2013: $80,733Net Income 2013: -$14,2082013Revenue 2014: $79,800Expenses 2014: $87,052Net Income 2014: -$7,2522014Revenue 2015: $72,633Expenses 2015: $81,810Net Income 2015: -$9,1772015Revenue 2016: $82,004Expenses 2016: $75,993Net Income 2016: $6,0112016Revenue 2017: $97,168Expenses 2017: $107,854Net Income 2017: -$10,6862017Revenue 2018: $92,357Expenses 2018: $82,124Net Income 2018: $10,2332018Revenue 2019: $84,888Expenses 2019: $91,431Net Income 2019: -$6,5432019Revenue 2020: $35,736Expenses 2020: $38,125Net Income 2020: -$2,3892020Revenue 2021: $72,596Expenses 2021: $65,108Net Income 2021: $7,4882021Revenue 2022: $80,465Expenses 2022: $100,567Net Income 2022: -$20,1022022Revenue 2023: $119,817Expenses 2023: $113,155Net Income 2023: $6,6622023Revenue 2024: $92,841Expenses 2024: $71,045Net Income 2024: $21,7962024Revenue 2025: $76,311Expenses 2025: $96,433Net Income 2025: -$20,1222025

Highlighted filing

2013

Revenue$66,525
Expenses$80,733
Net Income-$14,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide little league sports program

Filing and Contact Details

Filer

EIN
58-1236756
Raw XML Appendix209 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/BOY019421
IRS990EZ/CashSavingsAndInvestments/EOY013799
IRS990EZ/ContributionsGiftsGrantsEtc014500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14208
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01060
IRS990EZ/GainOrLossFromSaleOfAssets02500
IRS990EZ/GrossAmountFromSaleOfAssets02500
IRS990EZ/GrossReceipts066525
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY065962
IRS990EZ/LandAndBuildings/EOY054484
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY090393
IRS990EZ/NetAssetsOrFundBalancesBOY090393
IRS990EZ/NetAssetsOrFundBalances/EOY076185
IRS990EZ/NetAssetsOrFundBalancesEOY076185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linde Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Roach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Russell Brock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP Baseball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05010
IRS990EZ/OtherAssetsTotal/EOY07902
IRS990EZ/OtherExpensesTotal080233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LITTLE LEAGUE SPORTS PROGRAM FOR YOUTH IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LITTLE LEAGUE SPORTS IN OUR COMMUNITY
IRS990EZ/ProgramServiceRevenue048463
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01060
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4013
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOCCOA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030577
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN ROACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062824240
IRS990EZ/TotalAssets/BOY090393
IRS990EZ/TotalAssets/EOY076185
IRS990EZ/TotalExpenses080733
IRS990EZ/TotalRevenue066525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095354
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0460
IRS990ScheduleA/GrossInvestmentIncome509/Total0460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear048463
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year059783
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years059251
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years044947
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0212444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0460
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0460
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090429901
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077212
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0119034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095354
IRS990ScheduleA/Total509/Total0429901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0119034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095814
IRS990ScheduleA/TotalSupportTotal/Total0430361
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5010 Machinery and Equipment - Ending $7902
IRS990ScheduleO/GeneralExplanation/Explanation1Refunds $15
IRS990ScheduleO/GeneralExplanation/Explanation2Operating Expenses $243
IRS990ScheduleO/GeneralExplanation/Explanation3Maintenance $307
IRS990ScheduleO/GeneralExplanation/Explanation4Trip Donation $383
IRS990ScheduleO/GeneralExplanation/Explanation5Facilities $433
IRS990ScheduleO/GeneralExplanation/Explanation6League Dues $3761
IRS990ScheduleO/GeneralExplanation/Explanation7Allstars $5146
IRS990ScheduleO/GeneralExplanation/Explanation8Umpire Expense $5535
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $5925
IRS990ScheduleO/GeneralExplanation/Explanation10Field Maintenance $6126
IRS990ScheduleO/GeneralExplanation/Explanation11Utilities $6268
IRS990ScheduleO/GeneralExplanation/Explanation12Concessions Expense $9127
IRS990ScheduleO/GeneralExplanation/Explanation13Uniforms $18567
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $147
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $13035
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1566
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $3649
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581236756
ReturnHeader/Filer/Name/BusinessNameLine10TOCCOA LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0TOCC
ReturnHeader/Filer/Phone07062441907
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 783
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-19
ReturnHeader/Officer/Name0John Roach
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & FIELDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 EAST DOYLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOCCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0305772105
ReturnHeader/Preparer/Name0Lee Ellen Fields CPA
ReturnHeader/Preparer/Phone07068863173
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T13:45:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,185
Liabilities
-
Net assets
$76,185
Revenue
$66,525
Expenses
$80,733
Net income
-$14,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.76$0.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$1.20$1.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.80$1.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.73$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.85$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.92$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.97$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.82$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.73$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.80$0.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.67$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.84$0.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.81$1.06$0.25