Civic Intelligence

Hilliard Little League Inc

EIN 59-3511988 • 501(c)3 • Hilliard, FL

Profile

LITTLE LEAGUE BASEBALL

PO Box 1466Hilliard, FL 32046

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,448

Up $1,253 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$33,448

Up $1,253 (+3.9%) from 2018

Revenue

Up

$41,005

Up $4,369 (+12%) from 2018

Expenses

Up

$44,201

Up $7,145 (+19%) from 2018

Net Income

Down

-$3,196

Down $2,776 (-661%) from 2018

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $17,155Liabilities 2013: $02013Assets 2014: $14,567Liabilities 2014: $02014Assets 2015: $23,883Liabilities 2015: $0Net Assets 2015: $23,8832015Assets 2016: $18,227Liabilities 2016: $0Net Assets 2016: $18,2272016Assets 2017: $31,532Liabilities 2017: $0Net Assets 2017: $31,5322017Assets 2018: $32,195Liabilities 2018: $0Net Assets 2018: $32,1952018Assets 2019: $33,448Liabilities 2019: $0Net Assets 2019: $33,4482019

Highlighted filing

2019

Assets$33,448
Liabilities$0
Net Assets$33,448

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $49,734Expenses 2013: $41,916Net Income 2013: $7,8182013Revenue 2014: $37,399Expenses 2014: $39,987Net Income 2014: -$2,5882014Revenue 2015: $32,495Expenses 2015: $23,179Net Income 2015: $9,3162015Revenue 2016: $30,515Expenses 2016: $36,171Net Income 2016: -$5,6562016Revenue 2017: $40,704Expenses 2017: $27,399Net Income 2017: $13,3052017Revenue 2018: $36,636Expenses 2018: $37,056Net Income 2018: -$4202018Revenue 2019: $41,005Expenses 2019: $44,201Net Income 2019: -$3,1962019

Highlighted filing

2019

Revenue$41,005
Expenses$44,201
Net Income-$3,196

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 24, 2020
Return Version
2018v3.1
Gross Receipts
$52,731
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALE KEENPresident-$0--
JOHN BROWNVice President-$0--
CRYSTAL PATTERSONTreasurer-$0--
DEANNA BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hilliard Little League Inc
EIN
59-3511988
Address
PO BOX 1466, HILLIARD, FL 32046

Signing Officer

Name
Crystal Patterson
Title
Treasurer
Phone
9045094805
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Spinks Tax & Accounting Inc
Address
PO Box 783, Callahan, FL 32011
Preparer
Shari Chiovaro
Phone
9048796961
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, line 28 - statement of program service accomplishmentsyouth development: teaching the fundamentals of baseball/softball to over 250 children ages 4 to 16. Providing an opportunity for these children to learn the principals of discipline, team work, sportsmanship, and fair play, and to establish a set of values to guide them into adulthood.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 4,392advertising & promotion 430bank charge 869licesnses & fees 61office supplies 596sponsor signs 830sporting goods and supplies 20,549training 217travel 183trophies and awards 1,300uniforms 11,174

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

Description amountdifference 4,449

Description of other assets Part II line 24

Category beginning of year end of yearscoreboards 5,110 5,110tractor 6,900 6,900

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09045094805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026568 WILLIE HODGES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07275
IRS990EZ/CostOfGoodsSoldAmt09112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033448
IRS990EZ/FundraisingGrossIncomeAmt057
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011853
IRS990EZ/GrossReceiptsAmt052731
IRS990EZ/GrossSalesOfInventoryAmt020965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033448
IRS990EZ/OccupancyRentUtltsAndMaintAmt03235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALE KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012010
IRS990EZ/OtherChangesInNetAssetsAmt04449
IRS990EZ/OtherExpensesTotalAmt040601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt024434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02614
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021915
IRS990ScheduleA/Total509Grp/TotalAmt0130522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSYOUTH DEVELOPMENT: TEACHING THE FUNDAMENTALS OF BASEBALL/SOFTBALL TO OVER 250 CHILDREN AGES 4 TO 16. PROVIDING AN OPPORTUNITY FOR THESE CHILDREN TO LEARN THE PRINCIPALS OF DISCIPLINE, TEAM WORK, SPORTSMANSHIP, AND FAIR PLAY, AND TO ESTABLISH A SET OF VALUES TO GUIDE THEM INTO ADULTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,392ADVERTISING & PROMOTION 430BANK CHARGE 869LICESNSES & FEES 61OFFICE SUPPLIES 596SPONSOR SIGNS 830SPORTING GOODS AND SUPPLIES 20,549TRAINING 217TRAVEL 183TROPHIES AND AWARDS 1,300UNIFORMS 11,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDIFFERENCE 4,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSCOREBOARDS 5,110 5,110TRACTOR 6,900 6,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045094805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLIARD LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0593511988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E483CE07E21F042619B377C56C57C3FBD28F9D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E483CE07E21F042619B377C56C57C3FBD28F9D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05066102020272apggwww
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.250.202
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTm011:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453727728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spinks Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Callahan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032011
ReturnHeader/PreparerPersonGrp/PhoneNum09048796961
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Chiovaro
ReturnHeader/ReturnTs02020-09-28T11:19:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.