Civic Intelligence

Lutz Leaguerettes Softball League Inc

990EZ • Fiscal year 2015 • EIN 59-3604821

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.LUTZLEAGUERETTES.COM
PO Box 2313Lutz, FL 33548

(813) 294-3201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% 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

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,861

Up $6,543 (+104%) from 2014

Net Assets

Up

$12,861

Up $6,543 (+104%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$62,746

Down $6,963 (-10.0%) from 2014

Expenses

Down

$56,203

Down $13,105 (-19%) from 2014

Net Income

Up

$6,543

Up $6,142 (+1532%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $7,625Net Assets 2010: $7,6252010Assets 2011: $16,878Net Assets 2011: $16,8782011Assets 2012: $7,050Net Assets 2012: $7,0502012Assets 2013: $5,917Net Assets 2013: $5,9172013Assets 2014: $6,318Net Assets 2014: $6,3182014Assets 2015: $12,861Net Assets 2015: $12,8612015Assets 2016: $22,651Liabilities 2016: $02016Assets 2017: $16,480Net Assets 2017: $16,4802017Assets 2019: $47,028Net Assets 2019: $47,0282019Assets 2020: $67,238Net Assets 2020: $67,2382020Assets 2021: $50,760Net Assets 2021: $50,7602021Assets 2022: $83,662Net Assets 2022: $83,6622022Assets 2023: $80,125Liabilities 2023: $02023

Highlighted filing

2015

Assets$12,861
Liabilities-
Net Assets$12,861
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $104,542Expenses 2010: $97,587Net Income 2010: $6,9552010Revenue 2011: $114,580Expenses 2011: $105,327Net Income 2011: $9,2532011Revenue 2012: $90,257Expenses 2012: $100,085Net Income 2012: -$9,8282012Revenue 2013: $80,680Expenses 2013: $81,813Net Income 2013: -$1,1332013Revenue 2014: $69,709Expenses 2014: $69,308Net Income 2014: $4012014Revenue 2015: $62,746Expenses 2015: $56,203Net Income 2015: $6,5432015Revenue 2016: $114,994Expenses 2016: $105,206Net Income 2016: $9,7882016Revenue 2017: $121,694Expenses 2017: $127,865Net Income 2017: -$6,1712017Revenue 2019: $89,530Expenses 2019: $76,283Net Income 2019: $13,2472019Revenue 2020: $92,207Expenses 2020: $71,997Net Income 2020: $20,2102020Revenue 2021: $57,279Expenses 2021: $73,757Net Income 2021: -$16,4782021Revenue 2022: $178,556Expenses 2022: $145,654Net Income 2022: $32,9022022Revenue 2023: $169,165Expenses 2023: $172,702Net Income 2023: -$3,5372023

Highlighted filing

2015

Revenue$62,746
Expenses$56,203
Net Income$6,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$62,746
Mission and Program Overview

Mission

To provide organized softball to local youth, ages 6-17

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 200 YOUTH PLAYERS, AGES 6-17, PARTICIPATE IN ORGANIZED SOFTBALL GAMES THROUGH-OUT THE SEASON. ALL PLAYERS RECEIVE UNIFORMS, TROPHIES, AND HAVE THE OPPORTUNITY TO ATTEND A YEAR-END BANQUET.-$52,997
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC WAGNERPresidentPT$0--
HEATHER HAND1st VP-$0--
STEPHANIE PULEOSecretary-$0--
JODY CLAYTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lutz Leaguerettes Softball League
EIN
59-3604821
Phone
8132943201
Address
PO BOX 2313, LUTZ, FL 33548

Signing Officer

Name
Jody Clayton
Title
Treasurer
Phone
8132943201
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Broyles Rooks & Johnson Cpas Pa
Address
515 W BAY ST STE 101, TAMPA, FL 33606
Preparer
Sean M Johnson
Phone
8132516603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank svc charges 840 insurance 1,133 postage 56 telephone 677 non-investment depreciation 1,571 total 4,277”

Form 990-ez, Part II, Line 24

“3,000 7,686 less accumulated depreciation 600 2,171 total 2,400 5,515”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt051426
IRS990EZ/BooksInCareOfDetail/PersonNm0JODY CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08132943201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012861
IRS990EZ/GrossReceiptsAmt062746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028714
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE PULEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05515
IRS990EZ/OtherExpensesTotalAmt04277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZED SOFTBALL TO LOCAL YOUTH, AGES 6-17
IRS990EZ/ProgramServiceRevenueAmt026432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 200 YOUTH PLAYERS, AGES 6-17, PARTICIPATE IN ORGANIZED SOFTBALL GAMES THROUGH-OUT THE SEASON. ALL PLAYERS RECEIVE UNIFORMS, TROPHIES, AND HAVE THE OPPORTUNITY TO ATTEND A YEAR-END BANQUET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056203
IRS990EZ/TotalProgramServiceExpensesAmt052997
IRS990EZ/TotalRevenueAmt062746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUTZLEAGUERETTES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45740
IRS990ScheduleA/PublicSupportPY509Pct00.40520
IRS990ScheduleA/PublicSupportTotal509Amt0191191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226791
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0226791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114590
IRS990ScheduleA/Total509Grp/TotalAmt0417982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SVC CHARGES 840 INSURANCE 1,133 POSTAGE 56 TELEPHONE 677 NON-INVESTMENT DEPRECIATION 1,571 TOTAL 4,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,000 7,686 LESS ACCUMULATED DEPRECIATION 600 2,171 TOTAL 2,400 5,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132943201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTZ LEAGUERETTES SOFTBALL LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTZ
ReturnHeader/Filer/EIN0593604821
ReturnHeader/Filer/PhoneNum08132943201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2313
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203559613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROYLES ROOKS & JOHNSON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W BAY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132516603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M JOHNSON
ReturnHeader/ReturnTs02015-11-10T15:10:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$12,861
Liabilities
-
Net assets
$12,861
Revenue
$62,746
Expenses
$56,203
Net income
$6,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.79$1.46$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.57$0.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.92$0.72$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.90$0.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.22$1.28$0.06
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.15$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.63$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.70$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.81$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.90$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.15$1.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.05$0.98$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits