Civic Intelligence

Central Citrus Little League

990EZ • Fiscal year 2017 • EIN 59-3433282

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profile
PO Box 586Lecanto, FL 34460

(352) 201-7203

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,713

Up $3,004 (+7.6%) from 2016

Net Assets

Up

$42,713

Up $3,004 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$65,394

Up $4,228 (+6.9%) from 2016

Expenses

Up

$57,274

Up $6,101 (+12%) from 2016

Net Income

Down

$8,120

Down $1,873 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$42,713
Liabilities$0
Net Assets$42,713
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$65,394
Expenses$57,274
Net Income$8,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$91,519
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mac BolewarePresidentPT$0--
Mike MillerVice PresidentPT$0--
Paul LaChanceTreasurerPT$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
Paul LaChance
Title
Treasurer
Phone
3522017203
Signed
2018-08-14
Discuss with paid preparer
Yes

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 23,673Office Supplies 1,095Tournaments 960Player/Umpire Equipment 6,606Leaque Expenses 1,232Sponsorship Signs 2,792Donations 425Closing Day Ceremonies 2,751Field Maintenance 4,091Golf Cart maintenance 60Rays Tickets 5,145Misc Supplies 2,751Backround Checks 132Little League Insurance 2,981Bank fees 270Web Page Service 37Suntrust Merchant Services 1,651”

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

“Description AmountObsolete inventory adjustment (5,116)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 24,386 20,902Concession Equipment 1,169 699Bases 2,000 839Cash Register 600 600Grill 266 266”

Raw XML Appendix147 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/USAddress/CityNm0Beverly Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/GamingGrossIncomeAmt0332
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014058
IRS990EZ/GrossReceiptsAmt091519
IRS990EZ/GrossSalesOfInventoryAmt033583
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042713
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mac Boleware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023306
IRS990EZ/OtherChangesInNetAssetsAmt0-5116
IRS990EZ/OtherExpensesTotalAmt056652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Uniforms and equipment for Little League
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt047551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To organize supervise and provide for equipment uniforms and facilities for little league baseball in Citrus County Florida
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06600
IRS990EZ/SpecialEventsNetIncomeLossAmt03785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071450
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045723
IRS990ScheduleA/Total509Grp/TotalAmt0253653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUniforms/Trophies 23,673Office Supplies 1,095Tournaments 960Player/Umpire Equipment 6,606Leaque Expenses 1,232Sponsorship Signs 2,792Donations 425Closing Day Ceremonies 2,751Field Maintenance 4,091Golf Cart maintenance 60Rays Tickets 5,145Misc Supplies 2,751Backround Checks 132Little League Insurance 2,981Bank fees 270Web Page Service 37Suntrust Merchant Services 1,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountObsolete inventory adjustment (5,116)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 24,386 20,902Concession Equipment 1,169 699Bases 2,000 839Cash Register 600 600Grill 266 266
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul LaChance
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ReturnHeader/BusinessOfficerGrp/PhoneNum03522017203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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ReturnHeader/Filer/EIN0593433282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 586
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm017:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352278937
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Carl Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034465
ReturnHeader/PreparerPersonGrp/PhoneNum03524004800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hallmann
ReturnHeader/ReturnTs02018-08-15T12:28:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,713
Liabilities
$0
Net assets
$42,713
Revenue
$65,394
Expenses
$57,274
Net income
$8,120
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