Civic Intelligence

Key West Little Conch Baseball

EIN 65-0643805 • 501(c)3 • Key West, FL

Profile

To provide the community with recreational options for youth baseball leagues and instruction.

3111 Northside DriveKey West, FL 33040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,475 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,415

Down $4,060 (-30%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$156,000

Down $2,700 (-1.7%) from 2022

Expenses

Down

$160,060

Down $13,717 (-7.9%) from 2022

Net Income

Up

-$4,060

Up $11,017 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $30,174Liabilities 2010: $02010Assets 2011: $49,864Liabilities 2011: $6,096Net Assets 2011: $43,7682011Assets 2012: $69,896Liabilities 2012: $13,550Net Assets 2012: $56,3462012Assets 2013: $81,353Liabilities 2013: $0Net Assets 2013: $81,3532013Assets 2014: $22,997Liabilities 2014: $02014Assets 2015: $5,201Liabilities 2015: $02015Assets 2017: $35,083Net Assets 2017: $35,0832017Assets 2018: $22,603Net Assets 2018: $22,6032018Assets 2019: $5,043Net Assets 2019: $5,0432019Assets 2020: $0Net Assets 2020: -$13,9602020Assets 2021: $0Net Assets 2021: -$13,9602021Assets 2022: $13,475Net Assets 2022: $13,4752022Assets 2023: $0Net Assets 2023: $9,4152023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$9,415
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $151,273Expenses 2010: $128,371Net Income 2010: $22,9022010Revenue 2011: $201,899Expenses 2011: $188,305Net Income 2011: $13,5942011Revenue 2012: $207,336Expenses 2012: $194,758Net Income 2012: $12,5782012Revenue 2013: $206,107Expenses 2013: $181,100Net Income 2013: $25,0072013Revenue 2014: $163,265Expenses 2014: $182,415Net Income 2014: -$19,1502014Revenue 2015: $156,745Expenses 2015: $174,541Net Income 2015: -$17,7962015Revenue 2017: $134,476Expenses 2017: $145,050Net Income 2017: -$10,5742017Revenue 2018: $127,000Expenses 2018: $139,480Net Income 2018: -$12,4802018Revenue 2019: $104,200Expenses 2019: $133,760Net Income 2019: -$29,5602019Revenue 2020: $95,200Expenses 2020: $109,160Net Income 2020: -$13,9602020Revenue 2021: $95,200Expenses 2021: $109,160Net Income 2021: -$13,9602021Revenue 2022: $158,700Expenses 2022: $173,777Net Income 2022: -$15,0772022Revenue 2023: $156,000Expenses 2023: $160,060Net Income 2023: -$4,0602023

Highlighted filing

2023

Revenue$156,000
Expenses$160,060
Net Income-$4,060
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$9,415
Revenue
$156,000
Expenses
$160,060
Net income
-$4,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.09$1.56$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.59$1.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.95$1.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.95$1.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.04$1.34$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.27$1.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.34$1.45$0.11
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.57$1.75$0.18
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.63$1.82$0.19
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.06$1.81$0.25
2012Summary only. Only limited summary data is available for this year.$0.70$0.14$0.56$2.07$1.95$0.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$2.02$1.88$0.14
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$1.51$1.28$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$156,000
Mission and Program Overview

Mission

To provide the community with recreational options for youth baseball leagues and instruction.

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL OPTIONS FOR YOUTH BASEBALL LEAGUES AND INSTRUCTION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA VEGASecretary-$0--
OSBALDO HERNANDEZPresident-$0--
HEATHER ROBERTSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Key West Little Conch Baseball
EIN
65-0643805
Phone
3052952900
Address
3111 NORTHSIDE DRIVE, KEY WEST, FL 33040

Signing Officer

Name
Heather Roberts
Title
Treasurer
Phone
3052952900
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Zuelch & Zuelch LLC
Address
3144 NORTHSIDE DR STE 101, KEY WEST, FL 33040
Preparer
Christian M Zuelch
Phone
3052952900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide the community with recreational options for youth baseball leagues and instruction.”

Raw XML Appendix100 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/BooksInCareOfDetail/PersonNm0HEATHER ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03052952900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 NORTHSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0156000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OSBALDO HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY WITH RECREATIONAL OPTIONS FOR YOUTH BASEBALL LEAGUES AND INSTRUCTION.
IRS990EZ/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL OPTIONS FOR YOUTH BASEBALL LEAGUES AND INSTRUCTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160060
IRS990EZ/TotalRevenueAmt0156000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE COMMUNITY WITH RECREATIONAL OPTIONS FOR YOUTH BASEBALL LEAGUES AND INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052952900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY WEST LITTLE CONCH BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYW
ReturnHeader/Filer/EIN0650643805
ReturnHeader/Filer/PhoneNum03052952900
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 NORTHSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462820268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUELCH & ZUELCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03144 NORTHSIDE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052952900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN M ZUELCH
ReturnHeader/ReturnTs02024-11-26T14:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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