Little League Baseball 03091413

990EZ • Fiscal year 2013 • EIN 59-3142353

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 28, 2013

Organization Profile oviedolittleleague.org

Todd Cluxton 1951 Wrenfield LaneOviedo, FL 32765

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

26%

Faster asset growth than 76% of similar nonprofits.

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

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$107,117

Up $22,072 (+26%) from 2012

Net Assets

$107,117

Up $22,072 (+26%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin75th percentile

Revenue

Down

$121,598

Down $1,059 (-0.9%) from 2012

Expenses

Down

$99,526

Down $5,141 (-4.9%) from 2012

Net Income

$22,072

Up $4,082 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$107,117

Liabilities$0

Net Assets$107,117

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$121,598

Expenses$99,526

Net Income$22,072

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 28, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Promote Youth Sports

Filing and Contact Details

Filer

EIN: 59-3142353

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TODD CLUXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	EDWIN WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	EDWIN WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GAYLE FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JACK WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SCOTT HOLCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MICHAEL MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TERI WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Player Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VP Softball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VP Majors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VP Minors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Dir. Umpires
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Dir. Concessions
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	8893
IRS990EZ/OtherAssetsTotal/EOY	0	13770
IRS990EZ/OtherExpensesTotal	0	67765
IRS990EZ/OtherRevenueTotal	0	2151
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Promotes youth sports, baseball & softball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Little League Baseball, Challenger Program, and softball teach the youth of the community the ideals of competition, sportsmanship, loyalty, courage, and respect.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	96101
IRS990EZ/ProgramServiceRevenue	0	62320
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1951 WRENFIELD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OVIEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32765
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TODD CLUXTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3212311920
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IRS990EZ/TotalAssets/EOY	0	107117
IRS990EZ/TotalExpenses	0	99526
IRS990EZ/TotalProgramServiceExpenses	0	96101
IRS990EZ/TotalRevenue	0	121598
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	41883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	50489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	35576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	36619
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	203179
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	85
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	79
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	73
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	802
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	62320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	64520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	69069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	69200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	68471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	333580
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	33612
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	23294
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	32111
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	36827
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	79
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	802
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00380
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	141917
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EQUIPMENT RENTAL/PARKING PERMITS/UNIFORM SALES 2151.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AWARDS/BANNERS/TROPHIES 1443. CHALLENGER LEAGUE BASEBALL EXPENSES 573. CREDIT CARD FEES 1793. DISTRICT 23 DUES 930. CITY OF OVIEDO PLAYER FEES 10690. BASEBALL EQUIPMENT & SUPPLIES 4296. INSURANCE 2488. LITTLE LEAGUE CHARTER FEES 1415. CORPORATION FEES 96. SALES TAX 1725. ADMINISTRATIVE EXPENSES 1179. ADVERTISING 1373. BACKGROUND CHECKS 69. ALLSTARS TOURNAMENT 0. TOP TEAM REGISTRATION 500. DEPRECIATION 2846. BASEBALL UNIFORMS 33229. UMPIRES 2120. TAX PREPARATION 425. WEBSITE 575.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 25. 25. EQUIPMENT COST $63,323 ACCUMULATED DEPR. $60,312 5553. 3011. FIELD IMPROVEMENTS $3200 AMORTIZATION $464 3040. 2736. INVENTORIES 275. 7998.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	593142353
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE LEAGUE BASEBALL 03091413 OVIEDO LL
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/Phone	0	3212311920
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ReturnHeader/Filer/USAddress/State	0	FL
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ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GARY J SMITH ENROLLED AGENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8507 FOREST CITY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32810
ReturnHeader/Preparer/Name	0	GARY J SMITH ENROLLED AGENT
ReturnHeader/Preparer/Phone	0	4072991040
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-06T11:51:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $107,117
Liabilities: $0
Net assets: $107,117
Revenue: $121,598
Expenses: $99,526
Net income: $22,072

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.62	$0.00	$2.62	$1.93	$1.81	$0.12
2023Summary only. Only limited summary data is available for this year.	$2.50	$0.00		$1.68	$1.91	$0.23
2022Summary only. Only limited summary data is available for this year.	$2.73	$0.00	$2.73	$2.34	$1.60	$0.74
2021Summary only. Only limited summary data is available for this year.	$1.99	$0.00		$1.01	$1.05	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$1.21	$0.89	$0.32
2018Summary only. Only limited summary data is available for this year.	$1.79	$0.00		$1.22	$0.85	$0.37
2017Summary only. Only limited summary data is available for this year.	$1.44	$0.02		$1.04	$1.04	$0.00
2016Summary only. Only limited summary data is available for this year.	$1.77	$0.35		$1.17	$1.03	$0.14
2015Summary only. Only limited summary data is available for this year.	$1.29	$0.00		$1.19	$1.03	$0.16
2014Summary only. Only limited summary data is available for this year.	$1.13	$0.00		$1.21	$1.15	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.00	$1.07	$1.22	$1.00	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85		$0.85	$1.23	$1.05	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67		$0.67	$1.18	$1.16	$0.01