Civic Intelligence

Gatorball Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-2693486

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,772

Down $69 (-2.4%) from 2017

Net Assets

Down

$2,772

Down $69 (-2.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$47,862

Down $733 (-1.5%) from 2017

Expenses

Down

$47,931

Down $1,655 (-3.3%) from 2017

Net Income

Up

-$69

Up $922 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$2,772
Liabilities-
Net Assets$2,772
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$47,862
Expenses$47,931
Net Income-$69
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$53,836
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 YOUTH BASEBALL PLAYERS TO TRAVEL AND PARTICIPATE IN BASEBALL TOURNAMENTS.-$45,142
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BRYANTTreasurer-$0--
SHELLEY COLLINSPresident-$0--
BILL ALLENVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Feast$9,201$9,201-$9,201
Field Sign Spon$8,250$8,250-$8,250
Total Events$17,451$17,451$264$17,187
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
2019-06-03
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

“Field sign sponsorships field signs 631 expenses administrative expenses 394 bank & merchant fees 617 taxes & licenses 61 website 1,000 tournament fees 14,031 training equipment 2,210 uniforms 7,079 youth travel expenses 21,822 interest expense 86 total 47,931”

Form 990-ez, Part III

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

Raw XML Appendix144 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/BOYAmt02841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02772
IRS990EZ/FundraisingGrossIncomeAmt031766
IRS990EZ/GrossReceiptsAmt053836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt047931
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/ProgramServiceRevenueAmt08510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR YOUTH BASEBALL PLAYERS TO TRAVEL AND PARTICIPATE IN BASEBALL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05974
IRS990EZ/SpecialEventsNetIncomeLossAmt025792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047931
IRS990EZ/TotalProgramServiceExpensesAmt045142
IRS990EZ/TotalRevenueAmt047862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024076
IRS990ScheduleA/Total509Grp/TotalAmt0132789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD SIGN SPON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD SIGN SPONSORSHIPS FIELD SIGNS 631 EXPENSES ADMINISTRATIVE EXPENSES 394 BANK & MERCHANT FEES 617 TAXES & LICENSES 61 WEBSITE 1,000 TOURNAMENT FEES 14,031 TRAINING EQUIPMENT 2,210 UNIFORMS 7,079 YOUTH TRAVEL EXPENSES 21,822 INTEREST EXPENSE 86 TOTAL 47,931
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053810825
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/AtSubmissionFilingDeviceId016F6A0B58B13F8386E5C380CA51EDFEADC0E873C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.132.113
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:28:44
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/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BESTULICH CPA
ReturnHeader/ReturnTs02019-06-04T12:28:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,772
Liabilities
-
Net assets
$2,772
Revenue
$47,862
Expenses
$47,931
Net income
-$69
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