Civic Intelligence

Little League Baseball Inc

EIN 59-3215934 • 501(c)3 • Orlando, FL

990-N Coverage

Profile

Little league baseball affiliate

P O Box 574231Orlando, FL 32857-4231

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

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

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 2013

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,897

Up $283 (+1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$15,897

Up $283 (+1.8%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$42,750

Up $2,077 (+5.1%) from 2012

Expenses

Up

$42,467

Up $3,854 (+10.0%) from 2012

Net Income

Down

$283

Down $1,777 (-86%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $300Liabilities 2011: $0Net Assets 2011: $3002011Assets 2012: $15,614Liabilities 2012: $0Net Assets 2012: $15,6142012Assets 2013: $15,897Liabilities 2013: $0Net Assets 2013: $15,8972013

Highlighted filing

2013

Assets$15,897
Liabilities$0
Net Assets$15,897
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0Revenue 2011: $35,305Expenses 2011: $35,005Net Income 2011: $3002011Revenue 2012: $40,673Expenses 2012: $38,613Net Income 2012: $2,0602012Revenue 2013: $42,750Expenses 2013: $42,467Net Income 2013: $2832013

Highlighted filing

2013

Revenue$42,750
Expenses$42,467
Net Income$283
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$15,897
Liabilities
$0
Net assets
$15,897
Revenue
$42,750
Expenses
$42,467
Net income
$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$42.8$42.5$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$40.7$38.6$2.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$35.3$35.0$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$42,750
Mission and Program Overview

Mission

Little league baseball affiliate

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL AFFILIATED ORGANIZATION PROVIDED INSTRUCTION IN YOUTH BASEBALL AND YOUTH SOFTBALL SKILLS AND TAUGHT AN APPRECIATION FOR YOUTH SPORTS$4,000$42,467
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZERLINA SWARTHOUTTreasurerPT$0--
EARL LUGOPresidentPT$0--
RAMUO RIVERAVice PresidentPT$0--
SUSAN WILCOXSecretaryPT$0--
Filing and Contact Details

Filer

EIN
59-3215934

Signing Officer

Name
Zerlina Swarthout
Title
Treasurer
Phone
4072737737
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Salvatore Rosa CPA
Phone
4072406514
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFIELD USAGE 8,450CONCESSION STAND 3,628”

Description of other expenses Part I line 16

“Description AmountUNIFORMS 7,685INSURANCE 79CONCESSIONS 4,141OFFICE SUPPLIES 604MISCELLANEOUS OTHER 1,135”

Raw XML Appendix164 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/PersonNm0ZERLINA SWARTHOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum04072737737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 574231
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0328574231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015614
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IRS990EZ/FundraisingGrossIncomeAmt0274
IRS990EZ/GrossReceiptsAmt042750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015897
IRS990EZ/OccupancyRentUtltsAndMaintAmt027360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZERLINA SWARTHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMUO RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013644
IRS990EZ/OtherRevenueTotalAmt012078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL AFFILIATE
IRS990EZ/PrintingPublicationsPostageAmt01463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL AFFILIATED ORGANIZATION PROVIDED INSTRUCTION IN YOUTH BASEBALL AND YOUTH SOFTBALL SKILLS AND TAUGHT AN APPRECIATION FOR YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0274
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042467
IRS990EZ/TotalProgramServiceExpensesAmt042467
IRS990EZ/TotalRevenueAmt042750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0197326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039245
IRS990ScheduleA/Total509Grp/TotalAmt0197326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIELD USAGE 8,450CONCESSION STAND 3,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNIFORMS 7,685INSURANCE 79CONCESSIONS 4,141OFFICE SUPPLIES 604MISCELLANEOUS OTHER 1,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZERLINA SWARTHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072737737
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AZALEA PARK LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
ReturnHeader/Filer/EIN0593215934
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 574231
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0328574231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Salvatore Rosa CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010032 Hidden Dunes Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032832
ReturnHeader/PreparerPersonGrp/PhoneNum04072406514
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvatore Rosa CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-08T13:16:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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