Civic Intelligence

Lutz Leaguerettes Softball League Inc

990EZ • Fiscal year 2014 • EIN 59-3604821

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.LUTZLEAGUERETTES.COM
PO Box 231333548

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,318

Up $401 (+6.8%) from 2013

Net Assets

Up

$6,318

Up $401 (+6.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$69,709

Down $10,971 (-14%) from 2013

Expenses

Down

$69,308

Down $12,505 (-15%) from 2013

Net Income

Up

$401

Up $1,534 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$6,318
Liabilities-
Net Assets$6,318
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$69,709
Expenses$69,308
Net Income$401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$69,709
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.-$65,390
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
59-3604821
Phone
8132943201

Signing Officer

Name
Jody Clayton
Title
Treasurer
Phone
8132943201
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Sean M Johnson
Phone
8132516603
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank svc charges 1,033 corporate fee 123 insurance 1,361 postage 54 telephone 717 admin expense 130 non-investment depreciation 600 total 4,018”

Form 990-ez, Part II, Line 24

“John deere utlity vehicle 0 3,000 less accumulated depreciation 0 600 total 0 2,400”

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARC WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER HAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHANIE PULEO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JODY CLAYTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt064790
IRS990EZ/BooksInCareOfDetail/PersonNm0JODY CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08132943201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2313
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06318
IRS990EZ/GrossReceiptsAmt069709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06318
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/EOYAmt02400
IRS990EZ/OtherExpensesTotalAmt04018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZED SOFTBALL TO LOCAL YOUTH, AGES 6-17
IRS990EZ/ProgramServiceRevenueAmt040929
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/ProgramServiceExpensesAmt065390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069308
IRS990EZ/TotalProgramServiceExpensesAmt065390
IRS990EZ/TotalRevenueAmt069709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUTZLEAGUERETTES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40520
IRS990ScheduleA/PublicSupportPY509Pct00.39140
IRS990ScheduleA/PublicSupportTotal509Amt0186321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041745
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt078888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0273457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104542
IRS990ScheduleA/Total509Grp/TotalAmt0459778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SVC CHARGES 1,033 CORPORATE FEE 123 INSURANCE 1,361 POSTAGE 54 TELEPHONE 717 ADMIN EXPENSE 130 NON-INVESTMENT DEPRECIATION 600 TOTAL 4,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN DEERE UTLITY VEHICLE 0 3,000 LESS ACCUMULATED DEPRECIATION 0 600 TOTAL 0 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132943201
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LUTZ LEAGUERETTES SOFTBALL LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTZ
ReturnHeader/Filer/EIN0593604821
ReturnHeader/Filer/PhoneNum08132943201
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2313
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203559613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROYLES ROOKS & JOHNSON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 W BAY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132516603
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M JOHNSON
ReturnHeader/ReturnTs02014-12-16T14:07:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,318
Liabilities
-
Net assets
$6,318
Revenue
$69,709
Expenses
$69,308
Net income
$401
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