Civic Intelligence

Key West Little Conch Baseball League In

990EZ • Fiscal year 2020 • EIN 65-0643805

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
3111 Northside DriveKey West, FL 33040

(305) 295-2900

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,043 (-100%) from 2019

Net Assets

Down

$0

Down $5,043 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$95,200

Down $9,000 (-8.6%) from 2019

Expenses

Down

$109,160

Down $24,600 (-18%) from 2019

Net Income

Up

-$13,960

Up $15,600 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $02020Assets 2021: $0Net Assets 2021: -$13,9602021Assets 2022: $13,475Net Assets 2022: $13,4752022Assets 2023: $0Net Assets 2023: $9,4152023

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$95,200
Expenses$109,160
Net Income-$13,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$95,200
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 Pay76th 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
2021-11-02
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 I, Line 16

“Expenses uniforms 24,500 equipment 3,000 baseballs 5,000 insurance 5,600 babe ruth fees 1,020 advertising 600 umpires 13,500 scorekeepers 8,900 office supplies 400 banners 1,000 allstar expense 1,600 trophies 2,400 scholarships 3,000 dues 90 petty cash 1,350 concession expenses 36,700 total 108,660”

Form 990-ez, Part III

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

Raw XML Appendix112 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/PersonNm0DANA VEGA
CompensationExplanation/CompensationExplanationGrp/PersonNm1OSBALDO HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER ROBERTS
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/ExcessOrDeficitForYearAmt0-13960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt095200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OtherExpensesTotalAmt0108660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY WITH RECREATIONAL OPTIONS FOR YOUTH BASEBALL LEAGUES AND INSTRUCTION.
IRS990EZ/ProgramServiceRevenueAmt034000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL OPTIONS FOR YOUTH BASEBALL LEAGUES AND INSTRUCTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109160
IRS990EZ/TotalRevenueAmt095200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034500
IRS990ScheduleA/TotalSupportAmt034500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS 24,500 EQUIPMENT 3,000 BASEBALLS 5,000 INSURANCE 5,600 BABE RUTH FEES 1,020 ADVERTISING 600 UMPIRES 13,500 SCOREKEEPERS 8,900 OFFICE SUPPLIES 400 BANNERS 1,000 ALLSTAR EXPENSE 1,600 TROPHIES 2,400 SCHOLARSHIPS 3,000 DUES 90 PETTY CASH 1,350 CONCESSION EXPENSES 36,700 TOTAL 108,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE THE COMMUNITY WITH RECREATIONAL OPTIONS FOR YOUTH BASEBALL LEAGUES AND INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03052952900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN M ZUELCH
ReturnHeader/ReturnTs02021-11-09T08:14:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$95,200
Expenses
$109,160
Net income
-$13,960
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$0.00$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