Civic Intelligence

Baker County Little League Inc

990 • Fiscal year 2018 • EIN 59-2320522

Oct 01, 2017 to Sep 30, 2018 • Filed on May 02, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,984

Up $8,344 (+20%) from 2017

Net Assets

Up

$50,984

Up $8,344 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$55,904

Down $18,019 (-24%) from 2017

Expenses

Down

$47,560

Down $18,843 (-28%) from 2017

Net Income

Up

$8,344

Up $824 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$50,984
Liabilities$0
Net Assets$50,984
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$55,904
Expenses$47,560
Net Income$8,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$55,904
Mission and Program Overview

Mission

Operation of little league baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,785$42,396▲ $10,611
Land, Buildings, and Equipment, Net$10,855$8,588▼ $2,267
Total Assets$42,640$50,984▲ $8,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,640$50,984▲ $8,344
Total Net Assets Fund Balance$42,640$50,984▲ $8,344
Total Liabilities and Net Assets / Fund Balance$42,640$50,984▲ $8,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,588$39,629$48,217
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randall ConnerPresident
Timothy JacobsMinor Director
Mike CrewsPeewee Director
Johnnie TysonT-ball Director
Holly PickettGirls Major
Klate DuvalGirls Minor
Lee HaugeGirls Sr. Di
Brian RauchMajor Dir,
Jack Baker IiiSafety Direc
Jamey HodgesTreasurer
Freddie BellVice Preside
Quentin CanadayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,246
Program Service Revenue
$51,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,246
Change in Net Assets
$8,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,560
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$6,506$5,280-$11,786
Other Expenses$3,128--$3,128
Depreciation Depletion$2,267--$2,267
Total Functional Expenses$42,280$5,280$0$47,560
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
2019-05-02

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

“Utilities 2,639 0 0 supplies 0 2,535 0 sponsorship expense 2,083 0 0 raffle expense 1,704 0 0 office supplies 0 1,062 0 meals and entertainment 0 475 0 professional fees 0 400 0 telephone 0 393 0 license and permits 0 298 0 miscellaneous 80 0 0 advertising 0 63 0 postage 0 54 0 total 6,506 5,280 0”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 2,639 0 0 SUPPLIES 0 2,535 0 SPONSORSHIP EXPENSE 2,083 0 0 RAFFLE EXPENSE 1,704 0 0 OFFICE SUPPLIES 0 1,062 0 MEALS AND ENTERTAINMENT 0 475 0 PROFESSIONAL FEES 0 400 0 TELEPHONE 0 393 0 LICENSE AND PERMITS 0 298 0 MISCELLANEOUS 80 0 0 ADVERTISING 0 63 0 POSTAGE 0 54 0 TOTAL 6,506 5,280 0
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,984
Liabilities
$0
Net assets
$50,984
Revenue
$55,904
Expenses
$47,560
Net income
$8,344
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