Civic Intelligence

Haines City Little League Inc

EIN 59-3410401 • 501(c)3 • Haines City, FL

Profile

Provide safe and healthy environment for baseball

P O Box 932Haines City, FL 33845

n/A

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$28,857

Up $4,359 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$28,857

Up $4,359 (+18%) from 2019

Revenue

Down

$50,009

Down $19,071 (-28%) from 2019

Expenses

Down

$45,553

Down $14,942 (-25%) from 2019

Net Income

Down

$4,456

Down $4,129 (-48%) from 2019

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $11,092Liabilities 2011: $0Net Assets 2011: $11,0922011Assets 2012: $13,261Liabilities 2012: $0Net Assets 2012: $13,2612012Assets 2013: $14,992Liabilities 2013: $0Net Assets 2013: $14,9922013Assets 2014: $18,096Liabilities 2014: $0Net Assets 2014: $18,0962014Assets 2015: $10,077Liabilities 2015: $0Net Assets 2015: $10,0772015Assets 2016: $13,761Liabilities 2016: $0Net Assets 2016: $13,7612016Assets 2017: $18,591Liabilities 2017: $0Net Assets 2017: $18,5912017Assets 2018: $15,913Liabilities 2018: $0Net Assets 2018: $15,9132018Assets 2019: $24,498Liabilities 2019: $0Net Assets 2019: $24,4982019Assets 2020: $28,857Liabilities 2020: $0Net Assets 2020: $28,8572020

Highlighted filing

2020

Assets$28,857
Liabilities$0
Net Assets$28,857

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,599Expenses 2011: $84,028Net Income 2011: -$9,4292011Revenue 2012: $73,184Expenses 2012: $71,015Net Income 2012: $2,1692012Revenue 2013: $89,187Expenses 2013: $87,456Net Income 2013: $1,7312013Revenue 2014: $83,468Expenses 2014: $80,366Net Income 2014: $3,1022014Revenue 2015: $99,749Expenses 2015: $107,769Net Income 2015: -$8,0202015Revenue 2016: $95,703Expenses 2016: $92,020Net Income 2016: $3,6832016Revenue 2017: $75,865Expenses 2017: $71,035Net Income 2017: $4,8302017Revenue 2018: $57,202Expenses 2018: $59,983Net Income 2018: -$2,7812018Revenue 2019: $69,080Expenses 2019: $60,495Net Income 2019: $8,5852019Revenue 2020: $50,009Expenses 2020: $45,553Net Income 2020: $4,4562020

Highlighted filing

2020

Revenue$50,009
Expenses$45,553
Net Income$4,456

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$50,009
Mission and Program Overview

Mission

Provide safe and healthy environment for baseball

Program Services

DescriptionGrantsExpenses
Promote and foster companionship and recreation through training and competition in sanctioned youth baseball and softball$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn WingatePresidentPT$0--
Aaliyah WingateDirector-$0--
Imelda GomezTreasurer-$0--
Suzanne ArmstrongSecretary-$0--
John DonohueVice President-$0--
Filing and Contact Details

Filer

Filer Name
Haines City Little League Inc
EIN
59-3410401
Phone
8634213730
Address
P O Box 932, Haines City, FL 33845

Signing Officer

Name
Imelda Gomez
Title
Treasurer
Phone
8634213730
Signed
2021-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Campbell & Associates PA CPA's
Address
201 Avenue G SW, Winter Haven, FL 33880
Preparer
Karen G Premuto CPA
Phone
8632991238
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 394.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Concession expenses. Amount: 7,126. Description: Telephone. Amount: 438. Description: Permits. Amount: 61. Description: Office Expense. Amount: 5,821. Description: Uniforms and equipment. Amount: 19,137. Description: Tournament expense. Amount: 2,945. Description: Dues. Amount: 4,339. Description: Meetings. Amount: 893. Description: Contract labor. Amount: 549. Description: Contributions. Amount: 3,000. Total to Form 990-EZ, line 16: 44,309.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 217. End of Year Amount: 80.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Imelda Gomez
IRS990EZ/BooksInCareOfDetail/PhoneNum08633321895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 E Johnson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haines City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018315
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028857
IRS990EZ/FundraisingGrossIncomeAmt02954
IRS990EZ/GrossReceiptsAmt050009
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt097
IRS990EZ/LandAndBuildingsGrp/EOYAmt094
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017183
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028857
IRS990EZ/OccupancyRentUtltsAndMaintAmt0394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaclyn Wingate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaliyah Wingate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Imelda Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Donohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe and healthy environment for baseball
IRS990EZ/ProgramServiceRevenueAmt011557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and foster companionship and recreation through training and competition in sanctioned youth baseball and softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02954
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045553
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050009
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069500
IRS990ScheduleA/Total509Grp/TotalAmt0238367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Concession expenses. Amount: 7,126. Description: Telephone. Amount: 438. Description: Permits. Amount: 61. Description: Office Expense. Amount: 5,821. Description: Uniforms and equipment. Amount: 19,137. Description: Tournament expense. Amount: 2,945. Description: Dues. Amount: 4,339. Description: Meetings. Amount: 893. Description: Contract labor. Amount: 549. Description: Contributions. Amount: 3,000. Total to Form 990-EZ, line 16: 44,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 217. End of Year Amount: 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Imelda Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08634213730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haines City Little League Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAIN
ReturnHeader/Filer/EIN0593410401
ReturnHeader/Filer/PhoneNum08634213730
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 932
ReturnHeader/Filer/USAddress/CityNm0Haines City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571142897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell & Associates PA CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Avenue G SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632991238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen G Premuto CPA
ReturnHeader/ReturnTs02021-03-14T15:53:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.