Civic Intelligence

Baker County Little League Inc

EIN 59-2320522 • 501(c)3 • Glen St Mary, FL

Profile

Operation of little league baseball

PO Box 762Glen St Mary, FL 32040
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,669

Down $2,104 (-4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$41,669

Down $2,104 (-4.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$97,930

Up $25,479 (+35%) from 2023

Expenses

Up

$100,034

Up $18,086 (+22%) from 2023

Net Income

Up

-$2,104

Up $7,393 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2010: $27,440Liabilities 2010: $0Net Assets 2010: $27,4402010Assets 2011: $37,010Liabilities 2011: $0Net Assets 2011: $37,0102011Assets 2012: $25,520Liabilities 2012: $0Net Assets 2012: $25,5202012Assets 2013: $13,184Liabilities 2013: $0Net Assets 2013: $13,1842013Assets 2014: $24,070Liabilities 2014: $0Net Assets 2014: $24,0702014Assets 2015: $31,696Liabilities 2015: $0Net Assets 2015: $31,6962015Assets 2016: $35,120Liabilities 2016: $0Net Assets 2016: $35,1202016Assets 2017: $42,640Liabilities 2017: $0Net Assets 2017: $42,6402017Assets 2018: $50,984Liabilities 2018: $0Net Assets 2018: $50,9842018Assets 2020: $36,234Liabilities 2020: $0Net Assets 2020: $36,2342020Assets 2021: $38,809Liabilities 2021: $0Net Assets 2021: $38,8092021Assets 2022: $53,270Liabilities 2022: $0Net Assets 2022: $53,2702022Assets 2023: $43,773Liabilities 2023: $0Net Assets 2023: $43,7732023Assets 2024: $41,669Liabilities 2024: $0Net Assets 2024: $41,6692024

Highlighted filing

2024

Assets$41,669
Liabilities$0
Net Assets$41,669
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $61,7322010Revenue 2011: $60,315Expenses 2011: $50,745Net Income 2011: $9,5702011Expenses 2012: $82,0182012Expenses 2013: $77,4052013Revenue 2014: $63,528Expenses 2014: $52,642Net Income 2014: $10,8862014Revenue 2015: $68,984Expenses 2015: $61,358Net Income 2015: $7,6262015Revenue 2016: $79,961Expenses 2016: $76,537Net Income 2016: $3,4242016Revenue 2017: $73,923Expenses 2017: $66,403Net Income 2017: $7,5202017Revenue 2018: $55,904Expenses 2018: $47,560Net Income 2018: $8,3442018Revenue 2020: $65,253Expenses 2020: $75,879Net Income 2020: -$10,6262020Revenue 2021: $47,902Expenses 2021: $45,327Net Income 2021: $2,5752021Revenue 2022: $64,359Expenses 2022: $49,898Net Income 2022: $14,4612022Revenue 2023: $72,451Expenses 2023: $81,948Net Income 2023: -$9,4972023Revenue 2024: $97,930Expenses 2024: $100,034Net Income 2024: -$2,1042024

Highlighted filing

2024

Revenue$97,930
Expenses$100,034
Net Income-$2,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,669
Liabilities
$0
Net assets
$41,669
Revenue
$97,930
Expenses
$100,034
Net income
-$2,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.56$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.66$0.08
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.69$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.82
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.60$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$98,930
Mission and Program Overview

Mission

Operation of little league baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,970$22,862▼ $11,108
Land, Buildings, and Equipment, Net$9,803$18,807▲ $9,004
Total Assets$43,773$41,669▼ $2,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,773$41,669▼ $2,104
Total Net Assets Fund Balance$43,773$41,669▼ $2,104
Total Liabilities and Net Assets / Fund Balance$43,773$41,669▼ $2,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,807$73,408$92,215
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randall ConnerPresident
Jamey HodgesTreasurer
Freddy BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,781
Program Service Revenue
$80,809
Investment Income
$0
Other Revenue
$8,340
Change in Net Assets
$-2,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,034
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$16,449--$16,449
All Other Expenses$10,964$487-$11,451
Other Expenses$5,672--$5,672
Fees for Services Accounting-$800-$800
Total Functional Expenses$98,747$1,287$0$100,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,340
Fundraising Direct Expenses$1,000
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baker County Little League Inc
EIN
59-2320522
Phone
9042594308
Address
PO BOX 762, GLEN ST MARY, FL 32040

Signing Officer

Name
Jamey Hodges
Title
Treasurer
Phone
9042594308
Signed
2025-08-06

Organization Details

Principal Officer
Jamey Hodges
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of little league baseball”

Form 990, Part IX, Line 24E

“Supplies 3,477 0 0 sponsorship expense 2,530 0 0 utilities 2,461 0 0 service charges 2,265 0 0 meals and entertainment 0 487 0 postage 170 0 0 license and permits 61 0 0 total 10,964 487 0”

Raw XML Appendix271 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/FundraisingDirectExpensesAmt01000
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IRS990/GrossReceiptsAmt098930
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3,477 0 0 SPONSORSHIP EXPENSE 2,530 0 0 UTILITIES 2,461 0 0 SERVICE CHARGES 2,265 0 0 MEALS AND ENTERTAINMENT 0 487 0 POSTAGE 170 0 0 LICENSE AND PERMITS 61 0 0 TOTAL 10,964 487 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042594308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
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ReturnHeader/Filer/EIN0592320522
ReturnHeader/Filer/PhoneNum09042594308
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ReturnHeader/Filer/USAddress/CityNm0GLEN ST MARY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-07T15:48:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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