Civic Intelligence

Central Citrus Little League

990EZ • Fiscal year 2015 • EIN 59-3433282

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 12, 2015

Organization Profile
PO Box 586Lecanto, FL 34460

(352) 445-2814

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,716

Down $33,973 (-53%) from 2014

Net Assets

$29,716

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$37,382

Down $9,319 (-20%) from 2014

Expenses

Down

$37,505

Down $12,175 (-25%) from 2014

Net Income

Up

-$123

Up $2,856 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2010: $64,923Net Assets 2010: $64,9232010Assets 2011: $59,528Liabilities 2011: $02011Assets 2012: $64,963Liabilities 2012: $0Net Assets 2012: $64,9632012Assets 2013: $68,682Liabilities 2013: $02013Assets 2014: $63,689Liabilities 2014: $02014Assets 2015: $29,716Liabilities 2015: $0Net Assets 2015: $29,7162015Assets 2016: $39,709Liabilities 2016: $0Net Assets 2016: $39,7092016Assets 2017: $42,713Liabilities 2017: $0Net Assets 2017: $42,7132017Assets 2018: $47,244Liabilities 2018: $0Net Assets 2018: $47,2442018Assets 2019: $51,210Liabilities 2019: $0Net Assets 2019: $51,2102019Assets 2020: $45,141Liabilities 2020: $0Net Assets 2020: $45,1412020Assets 2021: $41,807Liabilities 2021: $0Net Assets 2021: $41,8072021Assets 2022: $53,430Liabilities 2022: $0Net Assets 2022: $53,4302022Assets 2023: $63,128Liabilities 2023: $0Net Assets 2023: $63,1282023Assets 2024: $74,602Liabilities 2024: $0Net Assets 2024: $74,6022024Assets 2025: $80,315Liabilities 2025: $0Net Assets 2025: $80,3152025

Highlighted filing

2015

Assets$29,716
Liabilities$0
Net Assets$29,716
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,652Expenses 2010: $43,688Net Income 2010: -$1,0362010Revenue 2011: $38,688Expenses 2011: $44,083Net Income 2011: -$5,3952011Revenue 2012: $55,943Expenses 2012: $50,508Net Income 2012: $5,4352012Revenue 2013: $38,613Expenses 2013: $34,894Net Income 2013: $3,7192013Revenue 2014: $46,701Expenses 2014: $49,680Net Income 2014: -$2,9792014Revenue 2015: $37,382Expenses 2015: $37,505Net Income 2015: -$1232015Revenue 2016: $61,166Expenses 2016: $51,173Net Income 2016: $9,9932016Revenue 2017: $65,394Expenses 2017: $57,274Net Income 2017: $8,1202017Revenue 2018: $66,322Expenses 2018: $68,713Net Income 2018: -$2,3912018Revenue 2019: $52,340Expenses 2019: $48,374Net Income 2019: $3,9662019Revenue 2020: $27,593Expenses 2020: $33,662Net Income 2020: -$6,0692020Revenue 2021: $22,446Expenses 2021: $25,780Net Income 2021: -$3,3342021Revenue 2022: $47,351Expenses 2022: $35,728Net Income 2022: $11,6232022Revenue 2023: $82,746Expenses 2023: $73,048Net Income 2023: $9,6982023Revenue 2024: $95,742Expenses 2024: $84,268Net Income 2024: $11,4742024Revenue 2025: $103,137Expenses 2025: $97,424Net Income 2025: $5,7132025

Highlighted filing

2015

Revenue$37,382
Expenses$37,505
Net Income-$123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$61,253
Mission and Program Overview

Mission

Youth little league- baseball/softball

Uniforms and equipment for Little League

Program Services

DescriptionGrantsExpenses
To organize supervise and provide for equipment uniforms and facilities for little league baseball in Citrus County Florida-$37,505
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm PlantePresidentPT$0--
Mike MillerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Central Citrus Little League
EIN
59-3433282
Address
PO Box 586, Lecanto, FL 34460

Signing Officer

Name
Earl Boleware
Title
Treasurer
Phone
3524452814
Signed
2015-11-12
Discuss with paid preparer
No

Preparer

Firm
Hallmann Tax Group LLC
Address
4 Carl Ct, Beverly Hills, FL 34465
Preparer
Charles Hallmann
Phone
3524004800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUniforms/Trophies 19,888Safety Supplies 49Tournaments 600Player/Umpire Equipment 1,427Leaque Expenses 3,815Field Maintenance 2,816Misc Expenses 47Closing Day Ceremonies 23Field Equipment 4,363Gas for trip 175Misc Supplies 662Misc Fees 393Advertising 2,897”

Other changes in net assets or fund balances Part I line 20

“Description AmountEquipment adjustment for prior year (33,850)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 53,850 20,000”

Raw XML Appendix132 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/PersonNm0Earl Boleware
IRS990EZ/BooksInCareOfDetail/PhoneNum03524452814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 S Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029716
IRS990EZ/FundraisingGrossIncomeAmt08339
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03510
IRS990EZ/GrossReceiptsAmt061253
IRS990EZ/GrossSalesOfInventoryAmt020431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norm Plante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt0-33850
IRS990EZ/OtherExpensesTotalAmt037155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Uniforms and equipment for Little League
IRS990EZ/ProgramServiceRevenueAmt032483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To organize supervise and provide for equipment uniforms and facilities for little league baseball in Citrus County Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06950
IRS990EZ/SpecialEventsNetIncomeLossAmt01389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037505
IRS990EZ/TotalProgramServiceExpensesAmt037505
IRS990EZ/TotalRevenueAmt037382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042391
IRS990ScheduleA/Total509Grp/TotalAmt0235373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUniforms/Trophies 19,888Safety Supplies 49Tournaments 600Player/Umpire Equipment 1,427Leaque Expenses 3,815Field Maintenance 2,816Misc Expenses 47Closing Day Ceremonies 23Field Equipment 4,363Gas for trip 175Misc Supplies 662Misc Fees 393Advertising 2,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEquipment adjustment for prior year (33,850)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 53,850 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl Boleware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03524452814
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Citrus Little League
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593433282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 586
ReturnHeader/Filer/USAddress/CityNm0Lecanto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352278937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallmann Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Carl Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034465
ReturnHeader/PreparerPersonGrp/PhoneNum03524004800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hallmann
ReturnHeader/ReturnTs02016-05-11T15:19:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,716
Liabilities
$0
Net assets
$29,716
Revenue
$37,382
Expenses
$37,505
Net income
-$123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.03$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.96$0.84$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.83$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.47$0.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.22$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.66$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.47$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.56$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.39$0.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.43$0.44$0.01