Civic Intelligence

Florida Dodgers Scout Team Program

EIN 81-5310152 • 501(c)3 • Orange Park, FL

Profile

Youth Baseball Program

3035 Country Club BlvdOrange Park, FL 32073

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,651

Up $21,651 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,651

Up $21,651 from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$37,667

Up $37,667 from 2020

Expenses

$25,606

No earlier filing loaded for comparison.

Net Income

$12,061

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $9,503Net Assets 2017: $9,5032017Assets 2018: $925Net Assets 2018: $9252018Assets 2019: $11,009Net Assets 2019: $11,0092019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $21,651Net Assets 2021: $21,6512021

Highlighted filing

2021

Assets$21,651
Liabilities-
Net Assets$21,651
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $82,155Expenses 2017: $72,652Net Income 2017: $9,5032017Revenue 2018: $103,764Expenses 2018: $112,342Net Income 2018: -$8,5782018Revenue 2019: $106,766Expenses 2019: $96,682Net Income 2019: $10,0842019Revenue 2020: $02020Revenue 2021: $37,667Expenses 2021: $25,606Net Income 2021: $12,0612021

Highlighted filing

2021

Revenue$37,667
Expenses$25,606
Net Income$12,061
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,651
Liabilities
-
Net assets
$21,651
Revenue
$37,667
Expenses
$25,606
Net income
$12,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.04$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.82$0.73$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$37,667
Mission and Program Overview

Mission

Youth Baseball Program

Program Services

DescriptionGrantsExpenses
Provided baseball instruction and competition as part of the Amateur Athletic Union of The U.S. Inc.$22,960-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LucasExecutive DirectorPT$0--
Scott HennesseyPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Dodgers Scout Team Program
EIN
81-5310152
Phone
9048686886
Address
3035 Country Club Blvd, Orange Park, FL 32073

Signing Officer

Name
Tom Lucas
Title
Director
Signed
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Garrard and Clements Cpas
Address
8833 PERIMETER PARK BLVD STE 1104, JACKSONVILLE, FL 32216
Preparer
Charles V Clements
Phone
9044704010
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $417”

Other Expenses.1005

“Travel $610”

Other Expenses.1012

“Insurance $413”

Other Expenses.1

“Tournament Expense $9673”

Other Expenses.2

“Sporting Goods $4222”

Other Expenses.3

“Miscellaneous $996”

Other Expenses.4

“Meals $155”

Other Expenses.5

“Bank Charges $25”

Raw XML Appendix151 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/PersonNm0Thomas Lucas
IRS990EZ/BooksInCareOfDetail/PhoneNum09043155759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03035 Country Club Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037651
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037667
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Hennessey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided baseball instruction and competition as part of the Amateur Athletic Union of The U.S. Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025606
IRS990EZ/TotalProgramServiceExpensesAmt022960
IRS990EZ/TotalRevenueAmt037667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0floridadodgersscoutteam.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463748
IRS990ScheduleA/TotalSupportAmt0463748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Expense $9673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sporting Goods $4222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Dodgers Scout Team Program
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0815310152
ReturnHeader/Filer/PhoneNum09048686886
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 Country Club Blvd
ReturnHeader/Filer/USAddress/CityNm0Orange Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161629191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON GARRARD AND CLEMENTS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 PERIMETER PARK BLVD STE 1104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09044704010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles V Clements
ReturnHeader/ReturnTs02022-03-14T05:53:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucas
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.