Civic Intelligence

Baker County Little League Inc

990 • Fiscal year 2017 • EIN 59-2320522

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 29, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,640

Up $7,520 (+21%) from 2016

Net Assets

Up

$42,640

Up $7,520 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$73,923

Down $6,038 (-7.6%) from 2016

Expenses

Down

$66,403

Down $10,134 (-13%) from 2016

Net Income

Up

$7,520

Up $4,096 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$42,640
Liabilities$0
Net Assets$42,640
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$73,923
Expenses$66,403
Net Income$7,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.1
Gross Receipts
$77,572
Mission and Program Overview

Mission

Operation of little league baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,769$31,785▲ $7,016
Land, Buildings, and Equipment, Net$10,351$10,855▲ $504
Total Assets$35,120$42,640▲ $7,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,120$42,640▲ $7,520
Total Net Assets Fund Balance$35,120$42,640▲ $7,520
Total Liabilities and Net Assets / Fund Balance$35,120$42,640▲ $7,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,855$37,362$48,217
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Trey KnabbPresident
Mike CrewsPeewee Director
Elroy GulledgeSenior Director
Freddy BellT-ball Director
Jamey HodgesChaplain
Jack Baker IiiEquipment Ma
Mike CrewsHead Umpire
Brent HartleyMajor Direct
Brian RauchMinor Dir,
Teri HighPlayer Agent
Thomas SmithSafety Direc
Tia CrewsSecretary
Pj LefebvreSoftball Sen
John DuffeySoftball-ump
Jason LeonardTball Baseba
Jamey HodgesTreasurer
Randall ConnerVice Preside
Randall SmithVice Preside
Holly PickettVP-softball
Revenue and Support

Revenue Composition

Contributions and Grants
$15,440
Program Service Revenue
$55,301
Investment Income
$0
Other Revenue
$3,182
All Other Contributions
$15,440
Change in Net Assets
$7,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,403
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$5,878$3,360-$9,238
Depreciation Depletion$5,385--$5,385
Other Expenses$3,635--$3,635
Total Functional Expenses$63,043$3,360$0$66,403
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
Jamey Hodges
Title
Treasurer
Phone
9042594308
Signed
2017-11-29

Organization Details

Principal Officer
Jamey Hodges
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
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

“Utilities 2,554 0 0 supplies 0 2,225 0 raffle expense 1,933 0 0 sponsorship expense 1,391 0 0 professional fees 0 400 0 telephone 0 262 0 advertising 0 189 0 background checks 0 106 0 postage 0 92 0 miscellaneous 0 50 0 bank fees 0 36 0 total 5,878 3,360 0”

Raw XML Appendix375 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/TitleTxt2VICE PRESIDE
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097796
IRS990ScheduleA/TotalSupportAmt097830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010855
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/ExplanationTxt3UTILITIES 2,554 0 0 SUPPLIES 0 2,225 0 RAFFLE EXPENSE 1,933 0 0 SPONSORSHIP EXPENSE 1,391 0 0 PROFESSIONAL FEES 0 400 0 TELEPHONE 0 262 0 ADVERTISING 0 189 0 BACKGROUND CHECKS 0 106 0 POSTAGE 0 92 0 MISCELLANEOUS 0 50 0 BANK FEES 0 36 0 TOTAL 5,878 3,360 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/TotalAssetsBOYAmt035120
IRS990/TotalAssetsEOYAmt042640
IRS990/TotalAssetsGrp/BOYAmt035120
IRS990/TotalAssetsGrp/EOYAmt042640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063043
IRS990/TotalFunctionalExpensesGrp/TotalAmt066403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042640
IRS990/TotalOtherProgSrvcExpenseAmt04313
IRS990/TotalProgramServiceExpensesAmt063043
IRS990/TotalProgramServiceRevenueAmt055301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042640
IRS990/USAddress/AddressLine1Txt0PO BOX 762
IRS990/USAddress/CityNm0GLEN ST MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032040
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042594308
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
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/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-18T13:45:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,640
Liabilities
$0
Net assets
$42,640
Revenue
$73,923
Expenses
$66,403
Net income
$7,520
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