Civic Intelligence

Florida Dodgers Scout Team Program

990EZ • Fiscal year 2019 • EIN 81-5310152

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 09, 2020

Organization ProfileN/A
3035 Country Club BlvdOrange Park, FL 32073

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

90th percentile

$12,000

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

99th percentile

1090%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,009

Up $10,084 (+1090%) from 2018

Net Assets

Up

$11,009

Up $10,084 (+1090%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$106,766

Up $3,002 (+2.9%) from 2018

Expenses

Down

$96,682

Down $15,660 (-14%) from 2018

Net Income

Up

$10,084

Up $18,662 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$11,009
Liabilities-
Net Assets$11,009
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$106,766
Expenses$96,682
Net Income$10,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 9, 2020
Return Version
2018v3.1
Gross Receipts
$106,766
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.$94,137-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LucasExecutive DirectorPT$12,000-$12,000
Scott HennesseyPresidentPT$1,667-$1,667
Filing and Contact Details

Filer

Filer Name
Florida Dodgers Scout Team Program
EIN
81-5310152
Phone
9043155759
Address
3035 Country Club Blvd, Orange Park, FL 32073

Signing Officer

Name
Thomas Lucas
Title
Director
Signed
2020-09-09
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 $446”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1005

“Travel $15411”

Other Expenses.1012

“Insurance $920”

Other Expenses.1

“Tournament $30480”

Other Expenses.2

“Sporting Goods $2076”

Other Expenses.3

“Rents $480”

Other Expenses.4

“Meals & Entertainment $323”

Other Expenses.5

“Miscellaneous $85”

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/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/BOYAmt0925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011009
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106766
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Hennessey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050231
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/GrantsAndAllocationsAmt094137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096682
IRS990EZ/TotalProgramServiceExpensesAmt094137
IRS990EZ/TotalRevenueAmt0106766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292669
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292669
IRS990ScheduleA/TotalSupportAmt0292669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament $30480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sporting Goods $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rents $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $85
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
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Dodgers Scout Team Program
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0815310152
ReturnHeader/Filer/PhoneNum09043155759
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/ZIPCd0322161114
ReturnHeader/PreparerPersonGrp/PhoneNum09044704010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles V Clements
ReturnHeader/ReturnTs02020-09-09T12:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,009
Liabilities
-
Net assets
$11,009
Revenue
$106,766
Expenses
$96,682
Net income
$10,084
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