Civic Intelligence

Greater Holiday Little League Inc

EIN 59-3543130 • 501(c)3 • Holiday, FL

Profile

Providing organized and supervised youth baseball activities for children ages 5-17.

2830 Gulf Trace BlvdHoliday, FL 34691

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$113,755

Up $34,641 (+44%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$113,755

Up $34,641 (+44%) from 2023

Revenue

Up

$227,191

Up $30,790 (+16%) from 2023

Expenses

Up

$192,695

Up $8,741 (+4.8%) from 2023

Net Income

Up

$34,496

Up $22,049 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $16,258Liabilities 2010: $329Net Assets 2010: $15,9292010Assets 2012: $16,655Liabilities 2012: $261Net Assets 2012: $16,3942012Assets 2013: $17,806Liabilities 2013: $255Net Assets 2013: $17,5512013Assets 2014: $28,637Liabilities 2014: $104Net Assets 2014: $28,5332014Assets 2015: $34,605Liabilities 2015: $96Net Assets 2015: $34,5092015Assets 2016: $50,345Net Assets 2016: $50,3452016Assets 2017: $58,035Net Assets 2017: $58,0352017Assets 2018: $60,618Net Assets 2018: $60,6182018Assets 2019: $69,571Net Assets 2019: $69,5712019Assets 2020: $74,006Net Assets 2020: $74,0062020Assets 2021: $96,254Net Assets 2021: $96,2542021Assets 2022: $66,043Net Assets 2022: $66,0432022Assets 2023: $79,114Net Assets 2023: $79,1142023Assets 2024: $113,755Liabilities 2024: $0Net Assets 2024: $113,7552024

Highlighted filing

2024

Assets$113,755
Liabilities$0
Net Assets$113,755

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $100,595Expenses 2010: $112,214Net Income 2010: -$11,6192010Revenue 2012: $103,655Expenses 2012: $111,495Net Income 2012: -$7,8402012Revenue 2013: $117,721Expenses 2013: $116,564Net Income 2013: $1,1572013Revenue 2014: $118,910Expenses 2014: $107,928Net Income 2014: $10,9822014Revenue 2015: $117,142Expenses 2015: $111,166Net Income 2015: $5,9762015Revenue 2016: $152,529Expenses 2016: $128,187Net Income 2016: $24,3422016Revenue 2017: $152,788Expenses 2017: $145,098Net Income 2017: $7,6902017Revenue 2018: $142,170Expenses 2018: $139,587Net Income 2018: $2,5832018Revenue 2019: $119,174Expenses 2019: $110,221Net Income 2019: $8,9532019Revenue 2020: $97,581Expenses 2020: $93,146Net Income 2020: $4,4352020Revenue 2021: $133,726Expenses 2021: $111,504Net Income 2021: $22,2222021Revenue 2022: $142,793Expenses 2022: $173,004Net Income 2022: -$30,2112022Revenue 2023: $196,401Expenses 2023: $183,954Net Income 2023: $12,4472023Revenue 2024: $227,191Expenses 2024: $192,695Net Income 2024: $34,4962024

Highlighted filing

2024

Revenue$227,191
Expenses$192,695
Net Income$34,496

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.27$1.93$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.96$1.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.43$1.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.34$1.12$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.98$0.93$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.19$1.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.42$1.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.53$1.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.53$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.17$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.19$1.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$1.04$1.11$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.01$1.12$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 16, 2022
Return Version
2020v4.0
Gross Receipts
$133,726
Mission and Program Overview

Mission

Providing organized and supervised youth baseball activities for children ages 5-17.

Form 990-ez, part iii - primary exempt purpose providing organized and supervised youth baseball activities for children ages 5-17.

Program Services

DescriptionGrantsExpenses
FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE PROVIDING ORGANIZED AND SUPERVISED YOUTH BASEBALL ACTIVITIES FOR CHILDREN AGES 5-17.-$111,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROWLANDPresident-$0--
ASHLEY JARDINESecretary-$0--
RYAN SHAFCHUKTreasuer-$0--
Filing and Contact Details

Filer

Filer Name
Greater Holiday Little League Inc
EIN
59-3543130
Phone
9105748104
Address
2830 GULF TRACE BLVD, HOLIDAY, FL 34691

Signing Officer

Name
David Rowland
Title
President
Phone
9105748104
Signed
2022-08-16

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK STREET, TRINITY, FL 34655-5361
Preparer
David Deweerd CPA
Phone
7273752008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 25 internet expenses 582 software & subcriptions 1,052 supplies expense 1,363 all star expenses 8,258 awards & trophies 1,270 concession expenses 22,544 event expenses 1,008 league fees 2,592 refunds 3,016 square fees 1,035 training 46 uniforms 31,032 charitable contributions 500 total 74,323

Form 990-ez, Part I, Line 20

Other increases 26 prior year adjustments

Form 990-ez, Part III

Form 990-ez, part iii - primary exempt purpose providing organized and supervised youth baseball activities for children ages 5-17.

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID ROWLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1ASHLEY JARDINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2RYAN SHAFCHUK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN SHAFCHUK
IRS990EZ/BooksInCareOfDetail/PhoneNum09105748104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLIDAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096254
IRS990EZ/GrossReceiptsAmt0133726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096254
IRS990EZ/OccupancyRentUtltsAndMaintAmt020375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY JARDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN SHAFCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026
IRS990EZ/OtherExpensesTotalAmt074323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE PROVIDING ORGANIZED AND SUPERVISED YOUTH BASEBALL ACTIVITIES FOR CHILDREN AGES 5-17.
IRS990EZ/ProgramServiceRevenueAmt0130380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE PROVIDING ORGANIZED AND SUPERVISED YOUTH BASEBALL ACTIVITIES FOR CHILDREN AGES 5-17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111504
IRS990EZ/TotalProgramServiceExpensesAmt0111404
IRS990EZ/TotalRevenueAmt0133726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142169
IRS990ScheduleA/Total509Grp/TotalAmt0492650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 25 INTERNET EXPENSES 582 SOFTWARE & SUBCRIPTIONS 1,052 SUPPLIES EXPENSE 1,363 ALL STAR EXPENSES 8,258 AWARDS & TROPHIES 1,270 CONCESSION EXPENSES 22,544 EVENT EXPENSES 1,008 LEAGUE FEES 2,592 REFUNDS 3,016 SQUARE FEES 1,035 TRAINING 46 UNIFORMS 31,032 CHARITABLE CONTRIBUTIONS 500 TOTAL 74,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 26 PRIOR YEAR ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE PROVIDING ORGANIZED AND SUPERVISED YOUTH BASEBALL ACTIVITIES FOR CHILDREN AGES 5-17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105748104
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HOLIDAY LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER HOLIDAY LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0593543130
ReturnHeader/Filer/PhoneNum09105748104
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 GULF TRACE BLVD
ReturnHeader/Filer/USAddress/CityNm0HOLIDAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593417875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 HAWBUCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346555361
ReturnHeader/PreparerPersonGrp/PhoneNum07273752008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02022-09-01T15:44:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWLAND
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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