Civic Intelligence

Central Sarasota County Little League

990 • Fiscal year 2019 • EIN 59-2221409

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 05, 2019

Organization ProfileN/A
PO Box 21286Sarasota, FL 34276

(941) 927-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$306,800

Down $39,472 (-11%) from 2018

Net Assets

Down

$306,800

Down $39,472 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$172,921

Up $33,867 (+24%) from 2018

Expenses

Down

$212,392

Down $24,341 (-10%) from 2018

Net Income

Up

-$39,471

Up $58,208 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2019

Assets$306,800
Liabilities$0
Net Assets$306,800
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$172,921
Expenses$212,392
Net Income-$39,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$172,921
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$288,039$227,420▼ $60,619
Cash and Non-Interest-Bearing Accounts$27,569$48,710▲ $21,141
Savings and Temporary Cash Investments$30,664$30,670▲ $6
Total Assets$346,272$306,800▼ $39,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,272$306,800▼ $39,472
Total Net Assets Fund Balance$346,272$306,800▼ $39,472
Total Liabilities and Net Assets / Fund Balance$346,272$306,800▼ $39,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,856$15,627-
Equipment$34,807$132,385-
Leasehold Improvements$86,757$147,697-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,915
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-39,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,392
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$73,619$0$73,619
Other Expenses$12,779$0$0$12,779
Insurance$5,123$0$0$5,123
Information Technology$2,202$0$0$2,202
Office Expenses$0$1,281$0$1,281
Fees for Services Accounting$0$670$0$670
Total Functional Expenses$136,822$75,570$0$212,392
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 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
9419277700
Address
PO Box 21286, Sarasota, FL 34276

Signing Officer

Name
Ken Papineau
Title
Treasurer
Phone
9419277700
Signed
2019-12-05
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 34240-7908
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 Appendix335 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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ReturnHeader/Filer/USAddress/ZIPCd034276
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D753E74D76D5AE039C18D07AB0BE86E6EC6DE7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D753E74D76D5AE039C18D07AB0BE86E6EC6DE7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.58.21.190
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:25:31
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/ZIPCd0342407908
ReturnHeader/PreparerPersonGrp/PhoneNum09413783747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Paolercio
ReturnHeader/ReturnTs02020-01-31T07:25:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,800
Liabilities
$0
Net assets
$306,800
Revenue
$172,921
Expenses
$212,392
Net income
-$39,471
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