Civic Intelligence

Dr Phillips Little League Inc

EIN 22-2605141 • 501(c)3 • Orlando, FL

Profile

LITTLE LEAGUE BASEBALL

7512 Dr Phillips Blvd Pmb 169 50Orlando, FL 32819

www.dpll.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$200,538

Down $9,751 (-4.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$200,538

Down $9,751 (-4.6%) from 2024

Revenue

Down

$187,916

Down $23,054 (-11%) from 2024

Expenses

Down

$197,667

Down $11,367 (-5.4%) from 2024

Net Income

Down

-$9,751

Down $11,687 (-604%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,318Liabilities 2011: $02011Assets 2012: $66,159Net Assets 2012: $66,1592012Assets 2013: $49,704Net Assets 2013: $49,7042013Assets 2014: $40,461Net Assets 2014: $40,4612014Assets 2015: $83,774Liabilities 2015: $0Net Assets 2015: $83,7742015Assets 2016: $93,533Liabilities 2016: $173Net Assets 2016: $93,3602016Assets 2017: $52,480Liabilities 2017: $312Net Assets 2017: $52,1682017Assets 2018: $45,260Liabilities 2018: $236Net Assets 2018: $45,0242018Assets 2019: $52,139Liabilities 2019: $239Net Assets 2019: $51,9002019Assets 2020: $90,219Liabilities 2020: $0Net Assets 2020: $90,2192020Assets 2021: $114,538Liabilities 2021: $0Net Assets 2021: $114,5382021Assets 2022: $122,123Liabilities 2022: $0Net Assets 2022: $122,1232022Assets 2023: $208,353Liabilities 2023: $0Net Assets 2023: $208,3532023Assets 2024: $210,289Liabilities 2024: $0Net Assets 2024: $210,2892024Assets 2025: $200,538Liabilities 2025: $0Net Assets 2025: $200,5382025

Highlighted filing

2025

Assets$200,538
Liabilities$0
Net Assets$200,538

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $179,697Expenses 2011: $199,116Net Income 2011: -$19,4192011Revenue 2012: $181,001Expenses 2012: $166,160Net Income 2012: $14,8412012Revenue 2013: $140,876Expenses 2013: $157,331Net Income 2013: -$16,4552013Revenue 2014: $180,117Expenses 2014: $189,360Net Income 2014: -$9,2432014Revenue 2015: $220,101Expenses 2015: $176,788Net Income 2015: $43,3132015Revenue 2016: $205,009Expenses 2016: $195,423Net Income 2016: $9,5862016Revenue 2017: $219,129Expenses 2017: $260,321Net Income 2017: -$41,1922017Revenue 2018: $191,667Expenses 2018: $198,811Net Income 2018: -$7,1442018Revenue 2019: $204,318Expenses 2019: $197,442Net Income 2019: $6,8762019Revenue 2020: $208,456Expenses 2020: $170,137Net Income 2020: $38,3192020Revenue 2021: $215,227Expenses 2021: $190,908Net Income 2021: $24,3192021Revenue 2022: $296,045Expenses 2022: $288,460Net Income 2022: $7,5852022Revenue 2023: $339,630Expenses 2023: $253,400Net Income 2023: $86,2302023Revenue 2024: $210,970Expenses 2024: $209,034Net Income 2024: $1,9362024Revenue 2025: $187,916Expenses 2025: $197,667Net Income 2025: -$9,7512025

Highlighted filing

2025

Revenue$187,916
Expenses$197,667
Net Income-$9,751

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.88$1.98$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.11$2.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.40$2.53$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.96$2.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.15$1.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.08$1.70$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.04$1.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.92$1.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.19$2.60$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$2.05$1.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.20$1.77$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.80$1.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.41$1.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.81$1.66$0.15
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.80$1.99$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$221,842
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,082$189,883▼ $8,199
Land, Buildings, and Equipment, Net$7,855$6,303▼ $1,552
Savings and Temporary Cash Investments$1,196$1,196→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,289$200,538▼ $9,751
Other Assets Total$3,156$3,156→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,289$200,538▼ $9,751
Total Net Assets Fund Balance$210,289$200,538▼ $9,751
Total Liabilities and Net Assets / Fund Balance$210,289$200,538▼ $9,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,303$26,847$33,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andria R RoaPresident
Brian WimberlyVice President
Shannon JulianSecretary
Emille FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,366
Program Service Revenue
$179,781
Investment Income
$0
Other Revenue
$-30,231
All Other Contributions
$38,366
Change in Net Assets
$-9,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,271--$39,271
All Other Expenses$17,505$10,536-$28,041
Other Expenses$15,566--$15,566
Office Expenses-$1,605-$1,605
Depreciation Depletion$1,552--$1,552
Fees for Services Accounting-$300-$300
Total Functional Expenses$185,226$12,441$0$197,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,926
Fundraising Gross Income$3,695
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Dr Phillips Little League Inc
EIN
22-2605141
Phone
4072488873
Address
7512 DR PHILLIPS BLVD PMB 169 50, ORLANDO, FL 32819

Signing Officer

Name
Emille Fleming
Title
Treasurer
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Satcher & Company PA
Address
1030 W Canton Ave Ste 220, Winter Park, FL 32789
Preparer
Carla M Hansen
Phone
4078481901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

CLEANING: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS & ENTERTINMENT: Column (A) - Total = $10536; Column (B) - Program Services = $0; Column (C) - Management & General = $10536; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REFUSE: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SPONSORSHIP EXPENSES: Column (A) - Total = $9110; Column (B) - Program Services = $9110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STORAGE RENTAL: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TROPHIES: Column (A) - Total = $4027; Column (B) - Program Services = $4027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix372 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.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79540
IRS990ScheduleA/PublicSupportPY170Pct00.81230
IRS990ScheduleA/PublicSupportTotal170Amt0291035
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291035
IRS990ScheduleA/TotalSupportAmt0365893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTINMENT: Column (A) - Total = $10536; Column (B) - Program Services = $0; Column (C) - Management & General = $10536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUSE: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP EXPENSES: Column (A) - Total = $9110; Column (B) - Program Services = $9110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE RENTAL: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES: Column (A) - Total = $4027; Column (B) - Program Services = $4027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210289
IRS990/TotalAssetsEOYAmt0200538
IRS990/TotalAssetsGrp/BOYAmt0210289
IRS990/TotalAssetsGrp/EOYAmt0200538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200538
IRS990/TotalProgramServiceExpensesAmt0185226
IRS990/TotalProgramServiceRevenueAmt0179781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187916
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200538
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07512 DR PHILLIPS BLVD PMB 169 50
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0328195131
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DPLL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILLE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR PHILLIPS LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DRPH
ReturnHeader/Filer/EIN0222605141
ReturnHeader/Filer/PhoneNum04072488873
ReturnHeader/Filer/USAddress/AddressLine1Txt07512 DR PHILLIPS BLVD PMB 169 50
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032819
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873025624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satcher & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 W Canton Ave Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04078481901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA M HANSEN
ReturnHeader/ReturnTs02026-02-11T09:53:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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