Civic Intelligence

Lutz Leaguerettes Softball League Inc

990EZ • Fiscal year 2017 • EIN 59-3604821

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,480

Down $6,171 (-27%) from 2016

Net Assets

$16,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$121,694

Up $6,700 (+5.8%) from 2016

Expenses

Up

$127,865

Up $22,659 (+22%) from 2016

Net Income

Down

-$6,171

Down $15,959 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$16,480
Liabilities-
Net Assets$16,480
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$121,694
Expenses$127,865
Net Income-$6,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$121,694
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 SOFTBALL GAMES THROUGH-OUT THE SEASON. ALL PLAYERS RECEIVE UNIFORMS, TROPHIES AND HACE THE OPPORTUNITY TO ATTEND A YEAR-END BANQUET.-$117,855
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAL COOKPresident-$0--
CHERYL DOYLEVice President-$0--
KELLY CHAMBLISS2nd Vice President-$0--
JENNIFER PARRYSecretary-$0--
JODY CLAYTONTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jody Clayton
Title
Treasurer
Phone
8132943201
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
STEWART & ASSOCIATES CPA'S PA
Address
289 E OAKLAND PARK BLVD, FORT LAUDERDALE, FL 33334
Preparer
Joyce T Stewart
Phone
9545615801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 639.”

Form 990EZ, Part I, Line 16

“INSURANCE 936.”

Form 990EZ, Part I, Line 16

“REPAIRS 3119.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1280.”

Form 990EZ, Part I, Line 16

“TELEPHONE 696.”

Raw XML Appendix170 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/BenefitsPaidToOrForMembersAmt0117855
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/BOYAmt07828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CHAMBLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODY CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014823
IRS990EZ/OtherExpensesTotalAmt06670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZED SOFTBALL TO LOCAL YOUTH, AGES 6-17
IRS990EZ/PrintingPublicationsPostageAmt01681
IRS990EZ/ProgramServiceRevenueAmt057611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 200 YOUTH PLAYERS, AGES 6-17, PARTICIPATE IN SOFTBALL GAMES THROUGH-OUT THE SEASON. ALL PLAYERS RECEIVE UNIFORMS, TROPHIES AND HACE THE OPPORTUNITY TO ATTEND A YEAR-END BANQUET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127865
IRS990EZ/TotalProgramServiceExpensesAmt0117855
IRS990EZ/TotalRevenueAmt0121694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUTZLEAGUERETTES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199658
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76630
IRS990ScheduleA/PublicSupportPY509Pct00.63220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0344717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080680
IRS990ScheduleA/Total509Grp/TotalAmt0449823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 3119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132943201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTZ SOFTBALL INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9BF30E146E6FEDC0CDF3B6E7E349FB8BE81987E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9BF30E146E6FEDC0CDF3B6E7E349FB8BE81987E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.147.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0289 E OAKLAND PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033334
ReturnHeader/PreparerPersonGrp/PhoneNum09545615801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE T STEWART
ReturnHeader/ReturnTs02017-11-30T13:57:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,480
Liabilities
-
Net assets
$16,480
Revenue
$121,694
Expenses
$127,865
Net income
-$6,171
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
2017Detailed filing. Detailed filing data is available for this year.$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