Civic Intelligence

Florida Dodgers Scout Team Program

990EZ • Fiscal year 2018 • EIN 81-5310152

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 21, 2018

Organization ProfileN/A
2307 LAtrium Circle NorthPonte Vedra Beach, FL 32082

(904) 315-5759

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

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$925

Down $8,578 (-90%) from 2017

Net Assets

Down

$925

Down $8,578 (-90%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$103,764

Up $21,609 (+26%) from 2017

Expenses

Up

$112,342

Up $39,690 (+55%) from 2017

Net Income

Down

-$8,578

Down $18,081 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2018

Assets$925
Liabilities-
Net Assets$925
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$103,764
Expenses$112,342
Net Income-$8,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$103,764
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.$92,966-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeeAnne MaronnaDirectorPT$14,800-$14,800
Scott HennesseyGeneral ManagerPT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Florida Dodgers Scout Team Program
EIN
81-5310152
Phone
9043155759
Address
2307 LAtrium Circle North, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Leeanne Maronna-Davenport
Title
Director
Signed
2018-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Garrard and Clements Cpas
Address
8833 PERIMETER PARK BLVD STE 1104, JACKSONVILLE, FL 32216-1114
Preparer
Charles V Clements
Phone
9044704010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $829”

Other Expenses.1002

“Office Expenses $1631”

Other Expenses.1005

“Travel $18732”

Other Expenses.1012

“Insurance $799”

Other Expenses.1

“Tournament $15954”

Other Expenses.2

“Local Field Expense $6446”

Other Expenses.3

“Reimbursable Expenses $2464”

Other Expenses.4

“Meals & Entertainment $1420”

Other Expenses.5

“Telephone $73”

Other Expenses.6

“Postage $47”

Other Expenses.7

“Bank Service Charges $45”

Raw XML Appendix137 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/PersonNm0Leeanne Maronna
IRS990EZ/BooksInCareOfDetail/PhoneNum09043155759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 LAtrium Circle North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponte Vedra Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LeeAnne Maronna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Hennessey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1General Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048440
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/GrantsAndAllocationsAmt092966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112342
IRS990EZ/TotalProgramServiceExpensesAmt092966
IRS990EZ/TotalRevenueAmt0103764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185919
IRS990ScheduleA/TotalSupportAmt0185919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $18732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament $15954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Local Field Expense $6446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursable Expenses $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leeanne Maronna-Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Dodgers Scout Team Program
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0815310152
ReturnHeader/Filer/PhoneNum09043155759
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 LAtrium Circle North
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
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/ZIPCd0322161114
ReturnHeader/PreparerPersonGrp/PhoneNum09044704010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles V Clements
ReturnHeader/ReturnTs02018-11-21T08:58:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$925
Liabilities
-
Net assets
$925
Revenue
$103,764
Expenses
$112,342
Net income
-$8,578
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