Civic Intelligence

Lutz Leaguerettes Softball League Inc

990EZ • Fiscal year 2021 • EIN 59-3604821

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

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

(813) 385-4655

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,760

Down $16,478 (-25%) from 2020

Net Assets

Down

$50,760

Down $16,478 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$57,279

Down $34,928 (-38%) from 2020

Expenses

Up

$73,757

Up $1,760 (+2.4%) from 2020

Net Income

Down

-$16,478

Down $36,688 (-182%) from 2020

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

2021

Assets$50,760
Liabilities-
Net Assets$50,760
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$57,279
Expenses$73,757
Net Income-$16,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$57,279
Mission and Program Overview

Mission

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

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 HAVE THE OPPORTUNITY TO ATTEND A YEAR-END BANQUET.$45,568-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEL SMITHPresident-$0--
CHERYL DOYLEVice President-$0--
JENNIFER PARRYTreasurer-$0--
JENNIFER BOMMARITOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lutz Softball Inc
EIN
59-3604821
Phone
8133854655
Address
PO BOX 2313, LUTZ, FL 33548

Signing Officer

Name
Jennifer Parry
Title
Treasurer
Signed
2022-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Renaissance Consulting and Development LLC
Address
23110 STATE ROAD 54 STE 324, LUTZ, FL 33549
Preparer
Kevin E Riggs MBACPAEA
Phone
8134355585
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $483”

Other Expenses.1012

“Insurance $3576”

Other Expenses.1

“Repairs & maintenance $21380”

Other Expenses.2

“LICENSES $446”

Other Expenses.3

“SUPPLIES $304”

Other Assets.1

“OTHER ASSETS - Beginning $29611 OTHER ASSETS - Ending $29611”

Other Assets.2

“ACCUMULATED DEPRECIATION - Beginning $-14788 ACCUMULATED DEPRECIATION - Ending $-14788”

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt045568
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER PARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08133854655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/PersonNm0JANEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BOMMARITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014823
IRS990EZ/OtherExpensesTotalAmt026189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZED SOFTBALL TO LOCAL YOUTH, AGES 6-17.
IRS990EZ/ProgramServiceRevenueAmt09942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 200 YOUTH PLAYERS, AGES 6-17, PARTICIPATE IN SOFTBALL GAMES THROUGH-OUT THE SEASON. ALL PLAYERS RECEIVE UNIFORMS, TROPHIES, AND HAVE THE OPPORTUNITY TO ATTEND A YEAR-END BANQUET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073757
IRS990EZ/TotalProgramServiceExpensesAmt045568
IRS990EZ/TotalRevenueAmt057279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUTZSOFTBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt0449889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121694
IRS990ScheduleA/Total509Grp/TotalAmt0449889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $21380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS - Beginning $29611 OTHER ASSETS - Ending $29611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCUMULATED DEPRECIATION - Beginning $-14788 ACCUMULATED DEPRECIATION - Ending $-14788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTZ SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LUTZ
ReturnHeader/Filer/EIN0593604821
ReturnHeader/Filer/PhoneNum08133854655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2313
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260502896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENAISSANCE CONSULTING AND DEVELOPMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023110 STATE ROAD 54 STE 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08134355585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Riggs MBACPAEA
ReturnHeader/ReturnTs02022-02-07T10:06:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,760
Liabilities
-
Net assets
$50,760
Revenue
$57,279
Expenses
$73,757
Net income
-$16,478
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