Civic Intelligence

Greater Seminole County Babe Ruth Baseball League Inc

990 • Fiscal year 2014 • EIN 59-3288350

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

PO Box 62165732762

(407) 365-1451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,663

Up $12,090 (+32%) from 2013

Net Assets

Up

$49,663

Up $12,090 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$253,607

Up $16,641 (+7.0%) from 2013

Expenses

Down

$241,517

Down $11,074 (-4.4%) from 2013

Net Income

Up

$12,090

Up $27,715 (+177%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $96,079Liabilities 2010: $0Net Assets 2010: $96,0792010Assets 2011: $61,060Liabilities 2011: $0Net Assets 2011: $61,0602011Assets 2012: $53,198Liabilities 2012: $0Net Assets 2012: $53,1982012Assets 2013: $37,573Liabilities 2013: $0Net Assets 2013: $37,5732013Assets 2014: $49,663Liabilities 2014: $0Net Assets 2014: $49,6632014Assets 2015: $41,907Liabilities 2015: $0Net Assets 2015: $41,9072015Assets 2016: $23,710Liabilities 2016: $0Net Assets 2016: $23,7102016Assets 2017: $41,102Liabilities 2017: $0Net Assets 2017: $41,1022017Assets 2018: $62,837Liabilities 2018: $0Net Assets 2018: $62,8372018Assets 2019: $23,986Liabilities 2019: $0Net Assets 2019: $23,9862019Assets 2020: $39,539Liabilities 2020: $0Net Assets 2020: $39,5392020Assets 2021: $27,688Liabilities 2021: $0Net Assets 2021: $27,6882021Assets 2022: $83,235Liabilities 2022: $0Net Assets 2022: $83,2352022Assets 2023: $121,463Liabilities 2023: $0Net Assets 2023: $121,4632023Assets 2024: $71,556Liabilities 2024: $0Net Assets 2024: $71,5562024Assets 2025: $63,600Liabilities 2025: $0Net Assets 2025: $63,6002025

Highlighted filing

2014

Assets$49,663
Liabilities$0
Net Assets$49,663

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $232,212Expenses 2010: $208,087Net Income 2010: $24,1252010Revenue 2011: $224,512Expenses 2011: $259,531Net Income 2011: -$35,0192011Revenue 2012: $216,242Expenses 2012: $224,104Net Income 2012: -$7,8622012Revenue 2013: $236,966Expenses 2013: $252,591Net Income 2013: -$15,6252013Revenue 2014: $253,607Expenses 2014: $241,517Net Income 2014: $12,0902014Revenue 2015: $227,532Expenses 2015: $235,288Net Income 2015: -$7,7562015Revenue 2016: $274,596Expenses 2016: $292,793Net Income 2016: -$18,1972016Revenue 2017: $278,694Expenses 2017: $261,302Net Income 2017: $17,3922017Revenue 2018: $233,013Expenses 2018: $211,278Net Income 2018: $21,7352018Revenue 2019: $255,575Expenses 2019: $294,426Net Income 2019: -$38,8512019Revenue 2020: $193,488Expenses 2020: $177,935Net Income 2020: $15,5532020Revenue 2021: $195,373Expenses 2021: $207,224Net Income 2021: -$11,8512021Revenue 2022: $375,420Expenses 2022: $319,873Net Income 2022: $55,5472022Revenue 2023: $460,700Expenses 2023: $422,472Net Income 2023: $38,2282023Revenue 2024: $529,399Expenses 2024: $579,306Net Income 2024: -$49,9072024Revenue 2025: $621,068Expenses 2025: $629,024Net Income 2025: -$7,9562025

Highlighted filing

2014

Revenue$253,607
Expenses$241,517
Net Income$12,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$253,607
Mission and Program Overview

Mission

To provide children a place to play baseball.

Provide children a place to play baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,042$35,683▲ $13,641
Savings and Temporary Cash Investments$10,943$10,971▲ $28
Land, Buildings, and Equipment, Net$4,588$3,009▼ $1,579
Total Assets$37,573$49,663▲ $12,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,573$49,663▲ $12,090
Total Net Assets Fund Balance$37,573$49,663▲ $12,090
Total Liabilities and Net Assets / Fund Balance$37,573$49,663▲ $12,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,009$26,461$29,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rod ShawPresident
Michelle MillerVice President
Jose TorresSecretary
David HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,520
Program Service Revenue
$247,059
Investment Income
$28
Other Revenue
$0
All Other Contributions
$6,520
Change in Net Assets
$12,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,517
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$57,650--$57,650
Other Expenses$21,099--$21,099
Insurance$7,383--$7,383
Depreciation Depletion$1,579--$1,579
Advertising$18--$18
Total Functional Expenses$241,517$0$0$241,517
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
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, Part VI, Section A, Line 8B

Meetings documented by secretary

Form 990, Part VI, Section B, Line 11

Available to all board members at the office

Form 990, Part VI, Section C, Line 19

Available to the public at the office

Filing and Contact Details

Filer

EIN
59-3288350
Phone
4073651451

Signing Officer

Name
David Hutchinson
Title
Vice President
Phone
4076501019
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Shaw
Formed
1998
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Preparer
Mary Ann Deisseroth CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

All stars: program service expenses 19,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,294. Trophy fees: program service expenses 9,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,717. Tournament fees: program service expenses 7,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,192. Banners: program service expenses 3,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,834. Fundraising expenses: program service expenses 3,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,318. Opening day supplies: program service expenses 2,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,983. T-shirts: program service expenses 2,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,503. Professional fees: program service expenses 1,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,914. Sponsorships: program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Donations: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Dues and subscriptions: program service expenses 1,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045. Apparel: program service expenses 599. Management and general expenses 0. Fundraising expenses 0. Total expenses 599. Telephone: program service expenses 464. Management and general expenses 0. Fundraising expenses 0. Total expenses 464. Equipment rental: program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330. Repairs: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Supplies: program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Merchant fees: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Bank fees: program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105. Postage: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.

Raw XML Appendix331 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/ExplanationTxt1AVAILABLE TO ALL BOARD MEMBERS AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STARS: PROGRAM SERVICE EXPENSES 19,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,294. TROPHY FEES: PROGRAM SERVICE EXPENSES 9,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,717. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 7,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,192. BANNERS: PROGRAM SERVICE EXPENSES 3,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,834. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 3,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,318. OPENING DAY SUPPLIES: PROGRAM SERVICE EXPENSES 2,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,983. T-SHIRTS: PROGRAM SERVICE EXPENSES 2,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,503. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,914. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. DONATIONS: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045. APPAREL: PROGRAM SERVICE EXPENSES 599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. TELEPHONE: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330. REPAIRS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SUPPLIES: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. MERCHANT FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. BANK FEES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. POSTAGE: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037573
IRS990/TotalAssetsEOYAmt049663
IRS990/TotalAssetsGrp/BOYAmt037573
IRS990/TotalAssetsGrp/EOYAmt049663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241517
IRS990/TotalProgramServiceRevenueAmt0247059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10387 REMINGTON DRIVE
IRS990/USAddress/City0OVIEDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032765
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076501019
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER SEMINOLE COUNTY BABE RUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20BASEBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0593288350
ReturnHeader/Filer/PhoneNum04073651451
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621657
ReturnHeader/Filer/USAddress/City0OVIEDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593214308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AVERETT WARMUS DURKEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101417 E CONCORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DEISSEROTH CPA
ReturnHeader/ReturnTs02015-02-13T11:14:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$6.21$6.29$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$5.29$5.79$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$4.61$4.22$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.75$3.20$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.95$2.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.93$1.78$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.56$2.94$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.33$2.11$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.79$2.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.75$2.93$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.28$2.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.54$2.42$0.12
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.37$2.53$0.16
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.16$2.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.25$2.60$0.35
2010Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.32$2.08$0.24