Civic Intelligence

Gatorball Foundation Inc

990EZ • Fiscal year 2020 • EIN 81-2693486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3581 SW 106th StGainesville, FL 32608

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

31st percentile

-6.8%

Higher net margin than 31% 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

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98

Down $4,869 (-98%) from 2019

Net Assets

Down

$98

Down $3,519 (-97%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$51,392

Up $2,794 (+5.7%) from 2019

Expenses

Up

$54,910

Up $7,158 (+15%) from 2019

Net Income

Down

-$3,518

Down $4,364 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$98
Liabilities-
Net Assets$98
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$51,392
Expenses$54,910
Net Income-$3,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$59,120
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.-$36,242
IMPROVE FIELD FACILITIES-$16,132
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BROWNPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Feast$26,603$26,603-$26,603
Total Events$26,603$26,603-$26,603
Filing and Contact Details

Filer

Filer Name
Gatorball Foundation Inc
EIN
81-2693486
Phone
3053810825
Address
3581 SW 106TH ST, GAINESVILLE, FL 32608

Signing Officer

Name
Doug Brown
Title
President
Phone
3053810825
Signed
2021-11-15
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 promotions 2,190 bank & merchant fees 195 taxes & licenses 61 tournament fees 16,018 uniforms 10,871 youth travel expenses 663 facility improvements & s 16,132 training equipment 6,500 total 52,630”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,351 0”

Form 990-ez, Part III

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

Raw XML Appendix141 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/PersonNm0DOUG BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD BRYANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03053810825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 SW 65 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098
IRS990EZ/FundraisingGrossIncomeAmt038292
IRS990EZ/GrossReceiptsAmt059120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052630
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/ProgramServiceRevenueAmt011818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS FOR YOUTH BASEBALL PLAYERS TO TRAVEL AND PARTICIPATE IN BASEBALL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVE FIELD FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07728
IRS990EZ/SpecialEventsNetIncomeLossAmt030564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054910
IRS990EZ/TotalProgramServiceExpensesAmt052374
IRS990EZ/TotalRevenueAmt051392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024076
IRS990ScheduleA/Total509Grp/TotalAmt0243649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONS 2,190 BANK & MERCHANT FEES 195 TAXES & LICENSES 61 TOURNAMENT FEES 16,018 UNIFORMS 10,871 YOUTH TRAVEL EXPENSES 663 FACILITY IMPROVEMENTS & S 16,132 TRAINING EQUIPMENT 6,500 TOTAL 52,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,351 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GATORBALL 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053810825
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATORBALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0812693486
ReturnHeader/Filer/PhoneNum03053810825
ReturnHeader/Filer/USAddress/AddressLine1Txt03581 SW 106TH ST
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032608
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BESTULICH CPA
ReturnHeader/ReturnTs02021-11-15T13:31:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
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
$98
Liabilities
-
Net assets
$98
Revenue
$51,392
Expenses
$54,910
Net income
-$3,518
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