Civic Intelligence

San Mateo Little League Athletic

EIN 59-3185563 • 501(c)3 • Jacksonville, FL

Profile

Programs for baseball and softball games

P O Box 77538Jacksonville, FL 32226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$58,967

Up $17,887 (+44%) from 2023

Liabilities

Up

$7,443

Up $3,650 (+96%) from 2023

Net Assets

Up

$51,524

Up $14,237 (+38%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$161,524

Up $57,573 (+55%) from 2023

Expenses

Up

$147,287

Up $47,904 (+48%) from 2023

Net Income

Up

$14,237

Up $9,669 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $4,043Liabilities 2013: $02013Assets 2014: $9,912Liabilities 2014: $02014Assets 2015: $31,325Liabilities 2015: $02015Assets 2016: $42,811Liabilities 2016: $0Net Assets 2016: $42,8112016Assets 2017: $48,166Liabilities 2017: $0Net Assets 2017: $48,1662017Assets 2018: $48,648Liabilities 2018: $0Net Assets 2018: $48,6482018Assets 2020: $61,156Liabilities 2020: $5,077Net Assets 2020: $56,0792020Assets 2021: $40,842Liabilities 2021: $5,498Net Assets 2021: $35,3442021Assets 2022: $34,422Liabilities 2022: $1,703Net Assets 2022: $32,7192022Assets 2023: $41,080Liabilities 2023: $3,793Net Assets 2023: $37,2872023Assets 2024: $58,967Liabilities 2024: $7,443Net Assets 2024: $51,5242024

Highlighted filing

2024

Assets$58,967
Liabilities$7,443
Net Assets$51,524
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $69,869Expenses 2013: $69,770Net Income 2013: $992013Revenue 2014: $98,777Expenses 2014: $92,908Net Income 2014: $5,8692014Revenue 2015: $140,316Expenses 2015: $118,903Net Income 2015: $21,4132015Revenue 2016: $172,657Expenses 2016: $161,171Net Income 2016: $11,4862016Revenue 2017: $170,434Expenses 2017: $165,079Net Income 2017: $5,3552017Revenue 2018: $159,903Expenses 2018: $159,421Net Income 2018: $4822018Revenue 2020: $37,332Expenses 2020: $36,151Net Income 2020: $1,1812020Revenue 2021: $59,409Expenses 2021: $78,883Net Income 2021: -$19,4742021Revenue 2022: $126,301Expenses 2022: $128,926Net Income 2022: -$2,6252022Revenue 2023: $103,951Expenses 2023: $99,383Net Income 2023: $4,5682023Revenue 2024: $161,524Expenses 2024: $147,287Net Income 2024: $14,2372024

Highlighted filing

2024

Revenue$161,524
Expenses$147,287
Net Income$14,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,967
Liabilities
$7,443
Net assets
$51,524
Revenue
$161,524
Expenses
$147,287
Net income
$14,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.62$1.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.26$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$0.59$0.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.60$1.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.70$1.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.73$1.61$0.11
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.40$1.19$0.21
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.99$0.93$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.70$0.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$167,233
Mission and Program Overview

Mission

Programs for baseball and softball games

Programs for baseball and softball

Program Services

DescriptionGrantsExpenses
SUPERVISED PROGRAMS OF COMPETITIVE BASEBALL AND SOFTBALL GAMES TO OVER 400 CHILDREN IN ORDER TO IMPLANT THE IDEALS OF GOOD SPORTMANSHIP, HONESTY, LOYALTY, AND RESPECT.-$147,287
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL SIMMONSDirector-$0--
REGINA WARNERDirector-$0--
TRINA EDMONDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Mateo Little League Athletic
EIN
59-3185563
Address
P O BOX 77538, Jacksonville, FL 32226

Signing Officer

Name
Rachel Simmons
Title
President
Phone
9044480144
Signed
2025-07-15
Discuss with paid preparer
No

Preparer

Firm
ME Caplan PA
Address
P O Box 57310, Jacksonville, FL 32241
Preparer
M Elizabeth Caplan
Phone
9044480144
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREGISTRATION EXPENSE 29,282ALL-STAR EXPENSE 52,190SPONSORSHIP EXPENSE 4,222GENERAL EXPENSES 13,121DEPRECIATION EXPENSE 1,873UNIFORMS 21,603”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 12,135 15,537”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD PAYABLE 3,793 7,443”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09044480144
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028945
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0152892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058967
IRS990EZ/FundraisingGrossIncomeAmt014341
IRS990EZ/GrossReceiptsAmt0167233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051524
IRS990EZ/OccupancyRentUtltsAndMaintAmt024596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRINA EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015537
IRS990EZ/OtherExpensesTotalAmt0122291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS FOR BASEBALL AND SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPERVISED PROGRAMS OF COMPETITIVE BASEBALL AND SOFTBALL GAMES TO OVER 400 CHILDREN IN ORDER TO IMPLANT THE IDEALS OF GOOD SPORTMANSHIP, HONESTY, LOYALTY, AND RESPECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05709
IRS990EZ/SpecialEventsNetIncomeLossAmt08632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147287
IRS990EZ/TotalProgramServiceExpensesAmt0147287
IRS990EZ/TotalRevenueAmt0161524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0482065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482065
IRS990ScheduleA/TotalSupportAmt0482065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREGISTRATION EXPENSE 29,282ALL-STAR EXPENSE 52,190SPONSORSHIP EXPENSE 4,222GENERAL EXPENSES 13,121DEPRECIATION EXPENSE 1,873UNIFORMS 21,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 12,135 15,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD PAYABLE 3,793 7,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09044480144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MATEO LITTLE LEAGUE ATHLETIC
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0593185563
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 77538
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ME Caplan PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 57310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032241
ReturnHeader/PreparerPersonGrp/PhoneNum09044480144
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH CAPLAN
ReturnHeader/ReturnTs02025-07-14T18:44:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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