Civic Intelligence

Central Citrus Little League

990EZ • Fiscal year 2018 • EIN 59-3433282

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

Organization Profile
PO Box 586Lecanto, FL 34461

(352) 445-2814

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,244

Up $4,531 (+11%) from 2017

Net Assets

Up

$47,244

Up $4,531 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$66,322

Up $928 (+1.4%) from 2017

Expenses

Up

$68,713

Up $11,439 (+20%) from 2017

Net Income

Down

-$2,391

Down $10,511 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$47,244
Liabilities$0
Net Assets$47,244
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$66,322
Expenses$68,713
Net Income-$2,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$88,733
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
Bill LangstonPresidentPT$0--
Paul LaChanceVice PresidentPT$0--
Carol ChanceTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Citrus Little League
EIN
59-3433282
Address
PO Box 586, Lecanto, FL 34461

Signing Officer

Name
Paul LaChance
Title
Treasurer
Signed
2019-01-15
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 32,517Office Supplies 894Tournaments 4,711Player/Umpire Equipment 4,374Leaque Expenses/District 15 5,873Sponsorship Signs 1,954Bank fees 133Closing Day Ceremonies 1,343Field Maintenance 6,820Suntrust Merchant Services 1,852Rays Tickets 4,021Donations 500Misc Expenses 726Background checks 105Citrus County BOCC 660Board Expenses 1,638”

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

“Description AmountConcession Equipment 2,548League Equipment 4,374”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 23,306 30,228”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lecanto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Langston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt06922
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04021
IRS990EZ/SpecialEventsNetIncomeLossAmt07273
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068713
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061253
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IRS990ScheduleA/InvestmentIncomeCYPct00.50000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUniforms/Trophies 32,517Office Supplies 894Tournaments 4,711Player/Umpire Equipment 4,374Leaque Expenses/District 15 5,873Sponsorship Signs 1,954Bank fees 133Closing Day Ceremonies 1,343Field Maintenance 6,820Suntrust Merchant Services 1,852Rays Tickets 4,021Donations 500Misc Expenses 726Background checks 105Citrus County BOCC 660Board Expenses 1,638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 23,306 30,228
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ReturnHeader/FilingSecurityInformation/IPTm011:30:02
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ReturnHeader/ReturnTs02019-07-31T11:28:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,244
Liabilities
$0
Net assets
$47,244
Revenue
$66,322
Expenses
$68,713
Net income
-$2,391
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