Civic Intelligence

Lake Region Baseball Inc

EIN 59-3414404 • 501(c)3 • Winter Haven, FL

Profile

Organizes baseball training camps for youth.

633 Kings Lane SWWinter Haven, FL 33880

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133,363

Down $6,562 (-4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$133,363

Down $6,562 (-4.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$15,726

Down $8,187 (-34%) from 2021

Expenses

Down

$22,288

Down $12,571 (-36%) from 2021

Net Income

Up

-$6,562

Up $4,384 (+40%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $206,713Liabilities 2011: $93,717Net Assets 2011: $112,9962011Assets 2012: $194,987Liabilities 2012: $86,383Net Assets 2012: $108,6042012Assets 2013: $195,194Liabilities 2013: $80,683Net Assets 2013: $114,5112013Assets 2014: $184,980Liabilities 2014: $72,683Net Assets 2014: $112,2972014Assets 2015: $180,872Liabilities 2015: $64,127Net Assets 2015: $116,7452015Assets 2016: $171,819Liabilities 2016: $56,844Net Assets 2016: $114,9752016Assets 2017: $161,734Liabilities 2017: $44,845Net Assets 2017: $116,8892017Assets 2018: $161,193Liabilities 2018: $0Net Assets 2018: $161,1932018Assets 2019: $150,864Liabilities 2019: $0Net Assets 2019: $150,8642019Assets 2020: $150,871Liabilities 2020: $0Net Assets 2020: $150,8712020Assets 2021: $139,925Liabilities 2021: $0Net Assets 2021: $139,9252021Assets 2022: $133,363Liabilities 2022: $0Net Assets 2022: $133,3632022

Highlighted filing

2022

Assets$133,363
Liabilities$0
Net Assets$133,363
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,277Expenses 2011: $30,772Net Income 2011: $1,5052011Revenue 2012: $29,458Expenses 2012: $33,850Net Income 2012: -$4,3922012Revenue 2013: $30,150Expenses 2013: $24,243Net Income 2013: $5,9072013Revenue 2014: $38,950Expenses 2014: $41,164Net Income 2014: -$2,2142014Revenue 2015: $37,208Expenses 2015: $32,760Net Income 2015: $4,4482015Revenue 2016: $42,207Expenses 2016: $43,977Net Income 2016: -$1,7702016Revenue 2017: $23,410Expenses 2017: $21,496Net Income 2017: $1,9142017Revenue 2018: $68,465Expenses 2018: $24,161Net Income 2018: $44,3042018Revenue 2019: $16,798Expenses 2019: $27,127Net Income 2019: -$10,3292019Revenue 2020: $19,393Expenses 2020: $19,386Net Income 2020: $72020Revenue 2021: $23,913Expenses 2021: $34,859Net Income 2021: -$10,9462021Revenue 2022: $15,726Expenses 2022: $22,288Net Income 2022: -$6,5622022

Highlighted filing

2022

Revenue$15,726
Expenses$22,288
Net Income-$6,562
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,363
Liabilities
$0
Net assets
$133,363
Revenue
$15,726
Expenses
$22,288
Net income
-$6,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.17$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.68$0.24$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.45$1.17$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.15$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.64$1.17$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.73$1.12$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.81$1.15$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.86$1.09$0.29$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.94$1.13$0.32$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$16,148
Mission and Program Overview

Mission

Organizes baseball training camps for youth.

Program Services

DescriptionGrantsExpenses
Baseball facilities and training provided to over 1,500financially qualified youth through camps & tournament.$0$22,288
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BullockPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Region Baseball Inc
EIN
59-3414404
Phone
8632973099
Address
633 Kings Lane SW, Winter Haven, FL 33880

Signing Officer

Name
William D Bullock
Title
Director
Phone
8632973099
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Brown Brown & Associates PA
Address
551 Avenue K SE, Winter Haven, FL 33880
Preparer
R Hunter Brown CPA
Phone
8632991500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charge 69.”

Form 990EZ, Part I, Line 16

“Camp Expense 265.”

Form 990EZ, Part I, Line 16

“Depreciation 6420.”

Form 990EZ, Part I, Line 16

“Equipment 1764.”

Form 990EZ, Part I, Line 16

“Equipment Repairs 41.”

Form 990EZ, Part I, Line 16

“Field Maintenance 939.”

Form 990EZ, Part I, Line 16

“Gifts 122.”

Form 990EZ, Part I, Line 16

“Meetings 1711.”

Form 990EZ, Part I, Line 16

“Office 172.”

Form 990EZ, Part I, Line 16

“Program Services Expenses 2557.”

Form 990EZ, Part I, Line 16

“Scholarship 1401.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 61.”

Form 990EZ, Part I, Line 16

“Tournament Expense 2625.”

Form 990EZ, Part I, Line 16

“Uniforms 2854.”

Raw XML Appendix182 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/PhoneNum08632991500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 Avenue K SE Winter
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05365
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0422
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6562
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139925
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0598
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134419
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127998
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organizes baseball training camps for youth.
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt015128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Baseball facilities and training provided to over 1,500financially qualified youth through camps & tournament.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022288
IRS990EZ/TotalProgramServiceExpensesAmt022288
IRS990EZ/TotalRevenueAmt015726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76920
IRS990ScheduleA/PublicSupportPY509Pct00.78110
IRS990ScheduleA/PublicSupportTotal509Amt0116144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071037
IRS990ScheduleA/Total509Grp/TotalAmt0150989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charge 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camp Expense 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 1764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Repairs 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Maintenance 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings 1711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services Expenses 2557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship 1401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tournament Expense 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 2854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Bullock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08632973099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Region Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593414404
ReturnHeader/Filer/PhoneNum08632973099
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 Kings Lane SW
ReturnHeader/Filer/USAddress/CityNm0Winter Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454417035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 Avenue K SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033880
ReturnHeader/PreparerPersonGrp/PhoneNum08632991500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Hunter Brown CPA
ReturnHeader/ReturnTs02023-07-10T13:16:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bullock
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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