Civic Intelligence

Central Sarasota County Little League

EIN 59-2221409 • 501(c)3 • Sarasota, FL

Profile

Non-profit little league baseball program for local youths

PO Box 21286Sarasota, FL 34276

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$249,307

Down $14,824 (-5.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$249,307

Down $14,824 (-5.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$181,754

Up $56,698 (+45%) from 2020

Expenses

Up

$196,578

Up $28,858 (+17%) from 2020

Net Income

Up

-$14,824

Up $27,840 (+65%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $486,716Liabilities 2011: $02011Assets 2012: $525,035Liabilities 2012: $0Net Assets 2012: $525,0352012Assets 2013: $547,971Liabilities 2013: $0Net Assets 2013: $547,9712013Assets 2014: $557,167Liabilities 2014: $0Net Assets 2014: $557,1672014Assets 2015: $566,506Liabilities 2015: $0Net Assets 2015: $566,5062015Assets 2016: $575,746Liabilities 2016: $0Net Assets 2016: $575,7462016Assets 2017: $433,733Liabilities 2017: $0Net Assets 2017: $433,7332017Assets 2018: $346,272Liabilities 2018: $0Net Assets 2018: $346,2722018Assets 2019: $306,800Liabilities 2019: $0Net Assets 2019: $306,8002019Assets 2020: $264,131Liabilities 2020: $0Net Assets 2020: $264,1312020Assets 2021: $249,307Liabilities 2021: $0Net Assets 2021: $249,3072021

Highlighted filing

2021

Assets$249,307
Liabilities$0
Net Assets$249,307
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $174,120Expenses 2011: $184,523Net Income 2011: -$10,4032011Expenses 2012: $181,3022012Revenue 2013: $201,914Expenses 2013: $178,978Net Income 2013: $22,9362013Revenue 2014: $161,383Expenses 2014: $152,187Net Income 2014: $9,1962014Revenue 2015: $207,478Expenses 2015: $198,139Net Income 2015: $9,3392015Revenue 2016: $178,856Expenses 2016: $169,616Net Income 2016: $9,2402016Revenue 2017: $144,570Expenses 2017: $286,583Net Income 2017: -$142,0132017Revenue 2018: $139,054Expenses 2018: $236,733Net Income 2018: -$97,6792018Revenue 2019: $172,921Expenses 2019: $212,392Net Income 2019: -$39,4712019Revenue 2020: $125,056Expenses 2020: $167,720Net Income 2020: -$42,6642020Revenue 2021: $181,754Expenses 2021: $196,578Net Income 2021: -$14,8242021

Highlighted filing

2021

Revenue$181,754
Expenses$196,578
Net Income-$14,824
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,307
Liabilities
$0
Net assets
$249,307
Revenue
$181,754
Expenses
$196,578
Net income
-$14,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.82$1.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.25$1.68$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.73$2.12$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.39$2.37$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.45$2.87$1.42
2016Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$1.79$1.70$0.09
2015Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$2.07$1.98$0.09
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$1.61$1.52$0.09
2013Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$2.02$1.79$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.81
2011Summary only. Only limited summary data is available for this year.$4.87$0.00$1.74$1.85$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$181,754
Mission and Program Overview

Mission

Non-profit little league baseball program for local youths

Non-profit little league baseball program for local youths by providing a healthy, supervised environment to play team sports, learn sportsmanship and develop self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,001$150,214▼ $34,787
Cash and Non-Interest-Bearing Accounts$48,456$68,410▲ $19,954
Savings and Temporary Cash Investments$30,674$30,683▲ $9
Total Assets$264,131$249,307▼ $14,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,131$249,307▼ $14,824
Total Net Assets Fund Balance$264,131$249,307▼ $14,824
Total Liabilities and Net Assets / Fund Balance$264,131$249,307▼ $14,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,009$20,474-
Equipment$8,673$158,519-
Leasehold Improvements$40,532$193,922-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cliff OndercinPresident
Erin WhitlockVice President
Molly RussoSecretary
Ken PapineauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,745
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-14,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$34,787$0$34,787
Insurance$9,732$0$0$9,732
Office Expenses$2,303$0$0$2,303
Advertising$1,644$0$0$1,644
Other Expenses$1,438$0$0$1,438
Fees for Services Accounting$0$1,260$0$1,260
Information Technology$295$0$0$295
Total Functional Expenses$160,531$36,047$0$196,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Sarasota County Little League
EIN
59-2221409
Phone
9419933558
Address
PO Box 21286, Sarasota, FL 34276

Signing Officer

Name
Ken Papineau
Title
Treasurer
Phone
9419933558
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Papineau
Formed
1982
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
60

Preparer

Firm
Laura C Paolercio CPA Inc
Address
7922 KAVANAGH CT, SARASOTA, FL 34240
Preparer
Laura Paolercio
Phone
9413783747
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft is provided to the Board for review prior to filing”

Raw XML Appendix336 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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IRS990/TotalProgramServiceExpensesAmt0160531
IRS990/TotalProgramServiceRevenueAmt0181745
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 21286
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034276
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Papineau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09419933558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Sarasota County Little League
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0592221409
ReturnHeader/Filer/PhoneNum09419933558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21286
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA C PAOLERCIO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07922 KAVANAGH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034240
ReturnHeader/PreparerPersonGrp/PhoneNum09413783747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Paolercio
ReturnHeader/ReturnTs02021-10-28T11:56:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Papineau
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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