Civic Intelligence

Palm Bay West Little League Inc

EIN 83-1551127 • 501(c)3 • Palm Bay, FL

Pub. 78 EligibleNTEE N63

Profile

Provide little league baseball experience to the community

1161 Lamplighter DrPalm Bay, FL 32907

www.pbwll.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-77%

Faster asset growth than 6% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-0.2%

Faster revenue growth than 43% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,283

Down $35,130 (-77%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,784

Down $16,726 (-37%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$66,210

Down $114 (-0.2%) from 2021

Expenses

Up

$82,839

Up $39,403 (+91%) from 2021

Net Income

Down

-$16,629

Down $39,517 (-173%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2021: $45,413Liabilities 2021: $0Net Assets 2021: $45,5102021Assets 2022: $10,283Net Assets 2022: $28,7842022

Highlighted filing

2022

Assets$10,283
Liabilities-
Net Assets$28,784
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2021: $66,324Expenses 2021: $43,436Net Income 2021: $22,8882021Revenue 2022: $66,210Expenses 2022: $82,839Net Income 2022: -$16,6292022

Highlighted filing

2022

Revenue$66,210
Expenses$82,839
Net Income-$16,629
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,283
Liabilities
-
Net assets
$28,784
Revenue
$66,210
Expenses
$82,839
Net income
-$16,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.3$28.8$66.2$82.8$16.6
2021Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.5$66.3$43.4$22.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$78,322
Mission and Program Overview

Mission

Provide little league baseball experience to the community

Program Services

DescriptionGrantsExpenses
PROVIDED TWO SEASONS OF LITTLE LEAGUE BASEBALL FOR 2021--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE WINNELTPresidentPT$0--
RYAN HIGGINSVice PresidentPT$0--
SHAWN NELSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Bay West Little League Inc
EIN
83-1551127
Phone
3212660632
Address
1161 LAMPLIGHTER DR, Palm Bay, FL 32907

Signing Officer

Name
Shawn Nelson
Title
Treasurer
Phone
3212660632
Signed
2024-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
James McKay
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1, Line 16, Bank Fees 304

“SACE COAST CREDIT”

Part 1, Line 16 Supplies & Equip 21416

“OTHER THAN CONCESSION”

Part 1, Line 16 Other Concession 9580

“Additional concession supplies & equip”

Part 1 Line 16 Other Program Expenses 18504

“PRGRAM EXPENSES”

Raw XML Appendix125 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt025701
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PALM BAY WEST LITTLE LEAGUE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03213236001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WEST OAKS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01161 LAMPLIGHTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04245
IRS990EZ/CostOfGoodsSoldAmt012112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03177
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010283
IRS990EZ/FundraisingGrossIncomeAmt07536
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-665
IRS990EZ/GrossReceiptsAmt078322
IRS990EZ/GrossSalesOfInventoryAmt011447
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010283
IRS990EZ/OccupancyRentUtltsAndMaintAmt022560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE WINNELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031401
IRS990EZ/OtherRevenueTotalAmt01219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LITTLE LEAGUE BASEBALL EXPERIENCE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TWO SEASONS OF LITTLE LEAGUE BASEBALL FOR 2021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07536
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082839
IRS990EZ/TotalRevenueAmt066210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PBWLL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122211
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122211
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056555
IRS990ScheduleA/Total509Grp/TotalAmt0122211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SACE COAST CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER THAN CONCESSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL CONCESSION SUPPLIES & EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16, BANK FEES 304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16 SUPPLIES & EQUIP 21416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16 OTHER CONCESSION 9580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER PROGRAM EXPENSES 18504
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212660632
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BAY WEST LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0831551127
ReturnHeader/Filer/PhoneNum03212660632
ReturnHeader/Filer/USAddress/AddressLine1Txt01161 LAMPLIGHTER DR
ReturnHeader/Filer/USAddress/CityNm0Palm Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James McKay
ReturnHeader/ReturnTs02025-09-30T18:43:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.