Civic Intelligence

Gatorball Foundation Inc

990EZ • Fiscal year 2016 • EIN 81-2693486

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2018

Organization ProfileN/A
4511 NW 14th PlaceGainesville, FL 32605

(305) 381-0825

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,832

No earlier filing loaded for comparison.

Net Assets

$3,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$22,732

No earlier filing loaded for comparison.

Expenses

$18,900

No earlier filing loaded for comparison.

Net Income

$3,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2016: $3,832Net Assets 2016: $3,8322016Assets 2017: $2,841Net Assets 2017: $2,8412017Assets 2018: $2,772Net Assets 2018: $2,7722018Assets 2019: $4,967Liabilities 2019: $1,350Net Assets 2019: $3,6172019Assets 2020: $98Net Assets 2020: $982020Assets 2021: $3,243Liabilities 2021: $2,333Net Assets 2021: $9102021Assets 2022: $1,306Liabilities 2022: $650Net Assets 2022: $6562022Assets 2023: $17,808Liabilities 2023: $17,933Net Assets 2023: -$1252023Assets 2024: $40,157Liabilities 2024: $11,002Net Assets 2024: $29,1552024

Highlighted filing

2016

Assets$3,832
Liabilities-
Net Assets$3,832
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $22,732Expenses 2016: $18,900Net Income 2016: $3,8322016Revenue 2017: $48,595Expenses 2017: $49,586Net Income 2017: -$9912017Revenue 2018: $47,862Expenses 2018: $47,931Net Income 2018: -$692018Revenue 2019: $48,598Expenses 2019: $47,752Net Income 2019: $8462019Revenue 2020: $51,392Expenses 2020: $54,910Net Income 2020: -$3,5182020Revenue 2021: $33,425Expenses 2021: $32,613Net Income 2021: $8122021Revenue 2022: $35,242Expenses 2022: $35,497Net Income 2022: -$2552022Revenue 2023: $141,954Expenses 2023: $142,735Net Income 2023: -$7812023Revenue 2024: $214,454Expenses 2024: $185,174Net Income 2024: $29,2802024

Highlighted filing

2016

Revenue$22,732
Expenses$18,900
Net Income$3,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2018
Return Version
2016v3.1
Gross Receipts
$24,076
Mission and Program Overview

Mission

Gatorball foundation inc.'s purpose is to support and mentor youth in the community through athletic involvement.

Program Services

DescriptionGrantsExpenses
FUNDS FOR TRAVEL EXPENSES FOR THE YOUTH PLAYERS TO TRAVEL AND PARTICIPATE IN BASEBALL TOURNAMENTS.-$18,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BRYANTTreasurerPT$0--
SHELLEY COLLINSPresidentPT$0--
BILL ALLENVPPT$0--
Filing and Contact Details

Filer

Filer Name
Gatorball Foundation Inc
EIN
81-2693486
Phone
3053810825
Address
4511 NW 14TH PLACE, GAINESVILLE, FL 32605

Signing Officer

Name
Todd Bryant
Title
Treasurer
Phone
3053810825
Signed
2018-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Ceballos Ceballos Bestulich & Padron
Address
890 S DIXIE HWY, CORAL GABLES, FL 33146-2603
Preparer
Stephanie Bestulich CPA
Phone
3053810825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 86 irs 1023=ez application fee 275 administrative expenses 39 youth travel expenses 18,500 total 18,900”

Form 990-ez, Part III

“Gatorball foundation inc.'s purpose is to support and mentor youth in the community through athletic involvement.”

Raw XML Appendix117 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/PersonNm0TODD BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03053810825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 SW 66 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03832
IRS990EZ/FundraisingGrossIncomeAmt09391
IRS990EZ/GrossReceiptsAmt024076
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATORBALL FOUNDATION INC.'S PURPOSE IS TO SUPPORT AND MENTOR YOUTH IN THE COMMUNITY THROUGH ATHLETIC INVOLVEMENT.
IRS990EZ/ProgramServiceRevenueAmt07839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR TRAVEL EXPENSES FOR THE YOUTH PLAYERS TO TRAVEL AND PARTICIPATE IN BASEBALL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01344
IRS990EZ/SpecialEventsNetIncomeLossAmt08047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018900
IRS990EZ/TotalProgramServiceExpensesAmt018500
IRS990EZ/TotalRevenueAmt022732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024076
IRS990ScheduleA/Total509Grp/TotalAmt024076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 86 IRS 1023=EZ APPLICATION FEE 275 ADMINISTRATIVE EXPENSES 39 YOUTH TRAVEL EXPENSES 18,500 TOTAL 18,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GATORBALL FOUNDATION INC.'S PURPOSE IS TO SUPPORT AND MENTOR YOUTH IN THE COMMUNITY THROUGH ATHLETIC INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053810825
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATORBALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0812693486
ReturnHeader/Filer/PhoneNum03053810825
ReturnHeader/Filer/USAddress/AddressLine1Txt04511 NW 14TH PLACE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097CA5E0F6A71FFBA23BA7AD8023F28E50E571FE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC665FB379C5146B80C7C1502F1A69785F83503D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464061103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEBALLOS CEBALLOS BESTULICH & PADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462603
ReturnHeader/PreparerPersonGrp/PhoneNum03053810825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BESTULICH CPA
ReturnHeader/ReturnTs02018-01-30T10:18:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832
Liabilities
-
Net assets
$3,832
Revenue
$22,732
Expenses
$18,900
Net income
$3,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$2.14$1.85$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.42$1.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.33$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.23$0.19$0.04