Civic Intelligence

Lutz Leaguerettes Softball League Inc

990EZ • Fiscal year 2023 • EIN 59-3604821

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.LUTZLEAGUERETTES.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$80,125

Flat from 2023

Net Assets

$80,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Flat

$169,165

Flat from 2023

Expenses

Flat

$172,702

Flat from 2023

Net Income

Flat

-$3,537

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $80,125Net Assets 2023: $80,1252023Assets 2023: $80,125Liabilities 2023: $02023

Highlighted filing

2023

Assets$80,125
Liabilities-
Net Assets$80,125
Open 2023 Filing

Operations Trend

Revenue Growth38th 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: -$3,5372023Revenue 2023: $169,165Expenses 2023: $172,702Net Income 2023: -$3,5372023

Highlighted filing

2023

Revenue$169,165
Expenses$172,702
Net Income-$3,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$169,165
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.-$172,702
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAILEE KWILINSKIPresident-$0--
CHERYL DOYLEVice Preside-$0--
BRITTANY DIEHMVice Preside-$0--
TANYA MORALESSecretary-$0--
ANSLEY DARLINGTreasurer-$0--
ANDREW WESTDirector-$0--
CHAD HARRISDirector-$0--
AMANDA TORRESDirector-$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
Bailee Kwilinski
Title
President
Phone
8133854655
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Renaissance Consulting & Developmentllc
Address
23110 SR 54 STE 324, LUTZ, FL 33549
Preparer
Kevin E Riggs Mba CPA Ea
Phone
8134355585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,313 office expense 5,189 insurance 4,419 bank service charge 51 shipping 117 membership 1,440 repairs & maintenance 18,741 license 70 non-investment depreciation 8,100 total 42,440”

Form 990-ez, Part II, Line 24

“Golf cart 0 10,000 less accumulated depreciation 0 8,100 other assets 0 29,611 less accumulated depreciation 0 14,788 other assets 29,611 0 accumulated depreciation -14,788 0 total 14,823 16,723”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt0130149
IRS990EZ/BooksInCareOfDetail/PersonNm0BAILEE KWILINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08133854655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080125
IRS990EZ/GrossReceiptsAmt0169165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BAILEE KWILINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY DIEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANSLEY DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016723
IRS990EZ/OtherExpensesTotalAmt042440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZED SOFTBALL TO LOCAL YOUTH, AGES 6-17.
IRS990EZ/ProgramServiceRevenueAmt060309
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/ProgramServiceExpensesAmt0172702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172702
IRS990EZ/TotalProgramServiceExpensesAmt0172702
IRS990EZ/TotalRevenueAmt0169165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUTZLEAGUERETTES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089530
IRS990ScheduleA/Total509Grp/TotalAmt0586736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,313 OFFICE EXPENSE 5,189 INSURANCE 4,419 BANK SERVICE CHARGE 51 SHIPPING 117 MEMBERSHIP 1,440 REPAIRS & MAINTENANCE 18,741 LICENSE 70 NON-INVESTMENT DEPRECIATION 8,100 TOTAL 42,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF CART 0 10,000 LESS ACCUMULATED DEPRECIATION 0 8,100 OTHER ASSETS 0 29,611 LESS ACCUMULATED DEPRECIATION 0 14,788 OTHER ASSETS 29,611 0 ACCUMULATED DEPRECIATION -14,788 0 TOTAL 14,823 16,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEE KWILINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133854655
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260502896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENAISSANCE CONSULTING & DEVELOPMENTLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023110 SR 54 STE 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08134355585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E RIGGS MBA CPA EA
ReturnHeader/ReturnTs02024-05-09T10:58:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAILEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KWILINSKI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,125
Liabilities
-
Net assets
$80,125
Revenue
$169,165
Expenses
$172,702
Net income
-$3,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.69$1.73$0.04
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