Civic Intelligence

Baker County Little League Inc

990 • Fiscal year 2015 • EIN 59-2320522

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

Organization Profile
PO Box 762Glen St Mary, FL 32040

(904) 259-4308

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,696

Up $7,626 (+32%) from 2014

Net Assets

Up

$31,696

Up $7,626 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$68,984

Up $5,456 (+8.6%) from 2014

Expenses

Up

$61,358

Up $8,716 (+17%) from 2014

Net Income

Down

$7,626

Down $3,260 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$31,696
Liabilities$0
Net Assets$31,696
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$68,984
Expenses$61,358
Net Income$7,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$68,984
Mission and Program Overview

Mission

Operation of little league baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,724$21,127▲ $10,403
Land, Buildings, and Equipment, Net$13,346$10,569▼ $2,777
Total Assets$24,070$31,696▲ $7,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,070$31,696▲ $7,626
Total Net Assets Fund Balance$24,070$31,696▲ $7,626
Total Liabilities and Net Assets / Fund Balance$24,070$31,696▲ $7,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,569$27,346$37,915
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Trey KnabbPresident
Riley RhodenPeewee Director
Elroy GulledgeSenior Director
Freddy BellT-ball Director
Jamey HodgesChaplain
Timmy HodgesEquipment Ma
Brian BurnsedHead Umpire
Henry CrewsHon Brd Mem
Donald CombsHonorary Boa
Melissa BurnsedInformation
Billy CrockettMajor Direct
Zary AlfordMajor Softba
Shannon AltmanMinor Dir,
Teri HighPlayer Agent
Mike SimmonsSafety Direc
Paula CrewsSecretary
Holly PickettSoftball Min
Pj LefebvreSoftball Sen
John DuffeySoftball-ump
Rachel KempTball Baseba
Amanda NicholsTball-softba
Jamey HodgesTreasurer
Charlie StokesVice Preside
John ClarkVice Preside
Billy SullivanVP-softball
Revenue and Support

Revenue Composition

Contributions and Grants
$28,589
Program Service Revenue
$40,379
Investment Income
$16
Other Revenue
$0
All Other Contributions
$28,589
Change in Net Assets
$7,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,358
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
All Other Expenses$6,092$2,386-$8,478
Depreciation Depletion$2,777--$2,777
Other Expenses$2,051--$2,051
Total Functional Expenses$58,972$2,386$0$61,358
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
Backup withholding compliance
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
Donald Combs
Title
President
Phone
9042594308
Signed
2016-08-03

Organization Details

Principal Officer
Donald Combs
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063
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

“Raffle expense 2,047 0 0 utilities 1,961 0 0 sales tax 1,679 0 0 meals and entertainment 0 663 0 license and permits 0 490 0 professional fees 0 400 0 supplies 0 324 0 sponsorship expense 305 0 0 advertising 0 241 0 telephone 0 190 0 miscellaneous expense 100 0 0 postage 0 48 0 bank fees 0 30 0”

Raw XML Appendix400 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/ProgramServiceRevenueGrp/Desc0SIGN UP FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF LITTLE LEAGUE BASEBALL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt052642
IRS990/PYOtherRevenueAmt01587
IRS990/PYProgramServiceRevenueAmt036948
IRS990/PYRevenuesLessExpensesAmt010886
IRS990/PYTotalExpensesAmt052642
IRS990/PYTotalRevenueAmt063528
IRS990/ReconcilationRevenueExpnssAmt07626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092337
IRS990ScheduleA/TotalSupportAmt092371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF LITTLE LEAGUE BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAFFLE EXPENSE 2,047 0 0 UTILITIES 1,961 0 0 SALES TAX 1,679 0 0 MEALS AND ENTERTAINMENT 0 663 0 LICENSE AND PERMITS 0 490 0 PROFESSIONAL FEES 0 400 0 SUPPLIES 0 324 0 SPONSORSHIP EXPENSE 305 0 0 ADVERTISING 0 241 0 TELEPHONE 0 190 0 MISCELLANEOUS EXPENSE 100 0 0 POSTAGE 0 48 0 BANK FEES 0 30 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024070
IRS990/TotalAssetsEOYAmt031696
IRS990/TotalAssetsGrp/BOYAmt024070
IRS990/TotalAssetsGrp/EOYAmt031696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058972
IRS990/TotalFunctionalExpensesGrp/TotalAmt061358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031696
IRS990/TotalOtherProgSrvcExpenseAmt0900
IRS990/TotalProgramServiceExpensesAmt058972
IRS990/TotalProgramServiceRevenueAmt040379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031696
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042594308
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER COUNTY LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0592320522
ReturnHeader/Filer/PhoneNum09042594308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0GLEN ST MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032063
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T07:13:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,696
Liabilities
$0
Net assets
$31,696
Revenue
$68,984
Expenses
$61,358
Net income
$7,626
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