Civic Intelligence

Lake City Columbia County Youth Baseball Inc.

990 • Fiscal year 2013 • EIN 59-3121410

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2014

Organization ProfileLCCCYB.COM
PO Box 184532056

(386) 755-0877

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

409%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$92,652

Up $74,454 (+409%) from 2012

Net Assets

Up

$90,897

Up $78,564 (+637%) from 2012

Liabilities

Down

$1,755

Down $4,110 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

$889,607

No earlier filing loaded for comparison.

Expenses

Up

$811,043

Up $645,940 (+391%) from 2012

Net Income

$78,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $25,040Liabilities 2010: $4,964Net Assets 2010: $20,0762010Assets 2011: $37,916Liabilities 2011: $4,388Net Assets 2011: $33,5282011Assets 2012: $18,198Liabilities 2012: $5,865Net Assets 2012: $12,3332012Assets 2013: $92,652Liabilities 2013: $1,755Net Assets 2013: $90,8972013Assets 2014: $12,864Liabilities 2014: $3,115Net Assets 2014: $9,7492014Assets 2015: $19,088Liabilities 2015: $29,061Net Assets 2015: -$9,9732015Assets 2016: $6,639Liabilities 2016: $16,299Net Assets 2016: -$9,6602016Assets 2017: $30,914Liabilities 2017: $16,299Net Assets 2017: $14,6152017Assets 2018: $55,659Liabilities 2018: $16,299Net Assets 2018: $39,3602018Assets 2019: $63,544Liabilities 2019: $16,727Net Assets 2019: $46,8172019Assets 2020: $57,512Liabilities 2020: $16,384Net Assets 2020: $41,1282020Assets 2021: $86,754Liabilities 2021: $16,321Net Assets 2021: $70,4332021Assets 2022: $75,135Liabilities 2022: $17,821Net Assets 2022: $57,3142022Assets 2023: $64,879Liabilities 2023: $16,299Net Assets 2023: $48,5802023Assets 2024: $87,102Liabilities 2024: $17,334Net Assets 2024: $69,7682024Assets 2025: $121,608Liabilities 2025: $16,512Net Assets 2025: $105,0962025

Highlighted filing

2013

Assets$92,652
Liabilities$1,755
Net Assets$90,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $213,9292010Expenses 2011: $110,8732011Expenses 2012: $165,1032012Revenue 2013: $889,607Expenses 2013: $811,043Net Income 2013: $78,5642013Revenue 2014: $676,101Expenses 2014: $757,249Net Income 2014: -$81,1482014Revenue 2015: $219,357Expenses 2015: $229,331Net Income 2015: -$9,9742015Revenue 2016: $130,540Expenses 2016: $140,012Net Income 2016: -$9,4722016Revenue 2017: $135,925Expenses 2017: $111,650Net Income 2017: $24,2752017Revenue 2018: $162,956Expenses 2018: $138,211Net Income 2018: $24,7452018Revenue 2019: $145,282Expenses 2019: $137,826Net Income 2019: $7,4562019Revenue 2020: $99,674Expenses 2020: $105,363Net Income 2020: -$5,6892020Revenue 2021: $177,189Expenses 2021: $147,884Net Income 2021: $29,3052021Revenue 2022: $202,776Expenses 2022: $215,895Net Income 2022: -$13,1192022Revenue 2023: $191,247Expenses 2023: $199,982Net Income 2023: -$8,7352023Revenue 2024: $198,831Expenses 2024: $177,688Net Income 2024: $21,1432024Revenue 2025: $220,609Expenses 2025: $185,281Net Income 2025: $35,3282025

Highlighted filing

2013

Revenue$889,607
Expenses$811,043
Net Income$78,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 26, 2014
Return Version
2013v3.1
Gross Receipts
$942,505
Mission and Program Overview

Mission

Provides recreational activities for the youth

Provide recreational activities for the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,198$92,652▲ $74,454
Rtn Earn Endowment Incm Other Fnds$12,333$90,897▲ $78,564
Total Assets$18,198$92,652▲ $74,454
Liabilities
Other Liabilities$5,865$1,755▼ $4,110
Total Liabilities$5,865$1,755▼ $4,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,333$90,897▲ $78,564
Total Liabilities and Net Assets / Fund Balance$18,198$92,652▲ $74,454
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tad CervantesPresident
Dan MaxwellSecretary
John MuenchenTreasurer
David WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$745,132
Program Service Revenue
$58,184
Investment Income
$0
Other Revenue
$86,291
Change in Net Assets
$78,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,796
Salaries, Compensation, and Employee Benefits$33,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,477--$47,477
Other Salaries and Wages$30,881--$30,881
Other Expenses$26,439--$26,439
Payroll Taxes$2,366--$2,366
Total Functional Expenses$811,043$0$0$811,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Teams$1,755
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

EIN
59-3121410
Phone
3867550877

Signing Officer

Name
John R Muenchen
Title
Treasurer
Phone
3867550877
Signed
2014-05-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
31

Preparer

Preparer
John R Muenchen Ea
Phone
3867550877
Supplemental Narrative

Additional Explanations

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

“Organization provides for the youth of the community an opportunity to play baseball”

Raw XML Appendix300 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.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0745132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1UMPIRES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
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IRS990/OtherRevenueMiscGrp/Desc0TOURNAMENTS
IRS990/OtherRevenueMiscGrp/Desc1FIELD RENTALS
IRS990/OtherRevenueMiscGrp/Desc2SIGNS & SPONSORS
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IRS990/OtherRevenueTotalAmt043270
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02366
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 140,528
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R MUENCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867550877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CITYCOLUMBIA COUNTY YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593121410
ReturnHeader/Filer/PhoneNum03867550877
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1845
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592267608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX PLUS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101140 SW BASCOM NORRIS DRIVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320251329
ReturnHeader/PreparerPersonGrp/PhoneNum03867550877
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUENCHEN EA
ReturnHeader/ReturnTs02014-08-15T16:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,652
Liabilities
$1,755
Net assets
$90,897
Revenue
$889,607
Expenses
$811,043
Net income
$78,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$2.21$1.85$0.35
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.99$1.78$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$1.91$2.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$2.03$2.16$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.16$0.70$1.77$1.48$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.41$1.00$1.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.47$1.45$1.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.39$1.63$1.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.16$0.15$1.36$1.12$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.16$0.10$1.31$1.40$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.29$0.10$2.19$2.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$6.76$7.57$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$8.90$8.11$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$2.14