Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 22-2605141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$66,159
Up $14,841 (+29%) from 2011
Net Assets
$66,159
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$181,001
Up $1,304 (+0.7%) from 2011
Expenses
Down$166,160
Down $32,956 (-17%) from 2011
Net Income
Up$14,841
Up $34,260 (+176%) from 2011
LITTLE LEAGUE BASEBALL
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34050 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 50655 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26042 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14841 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13466 |
| IRS990EZ/GrossReceipts | 0 | 189132 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 51318 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 51318 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 66159 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 66159 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8449 ISLAND PALM CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 8806 GREY HAWK POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7901 BRIDGESTONE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ORLANDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ORLANDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ORLANDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32835 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32836 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32835 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRIS JORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JON CRUMP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BRANDON CONAWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17268 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15504 |
| IRS990EZ/OtherExpensesTotal | 0 | 165960 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | LITTLE LEAGUE BASEBALL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF FALL AND SPRING BASEBALL/SOFTBALL SEASONS PROVIDING APPROXIMATELY 450 BOYS & GIRLS THE OPPORTUNITY OF PLAYING LITTLE LEAGUE BASEBALL AND SOFTBALL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 150207 |
| IRS990EZ/ProgramServiceRevenue | 0 | 149620 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8131 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5335 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8806 GREY HAWK POINT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ORLANDO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32836 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JON CRUMP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4073065860 |
| IRS990EZ/TotalAssets/BOY | 0 | 51318 |
| IRS990EZ/TotalAssets/EOY | 0 | 66159 |
| IRS990EZ/TotalExpenses | 0 | 166160 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 150207 |
| IRS990EZ/TotalRevenue | 0 | 181001 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 87826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5335 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6696 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1317 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6280 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24002 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 87826 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8682 |
| IRS990ScheduleA/Total170/Total | 0 | 87826 |
| IRS990ScheduleA/TotalSupport | 0 | 111848 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPOSIT ACCOUNT - Beginning $3156 DEPOSIT ACCOUNT - Ending $3156 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $14112 Machinery and Equipment - Ending $12348 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LICENSES & FEES $160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REGISTRATION EXPENSES $410 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BANK CHARGES $647 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TELEPHONE $775 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OTHER OPERATING EXPENSES $960 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PRACTICE FIELD RENTAL $1075 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CREDIT CARD FEES $1690 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SPONSORSHIP EXPENSES $2796 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TROPHIES $2956 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FIELD EQUIPMENT $4622 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | LITTLE LEAGUE FEES $5065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | INSURANCE $5592 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REFUSE $6414 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | UTILITIES $16741 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Uniforms $33501 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | FIELD CONTRACT/MAINTENANCE $80732 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Depreciation $1764 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Advertising and Promotion $60 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 222605141 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DR PHILLIPS LITTLE LEAGUE INC |
| ReturnHeader/Filer/NameControl | 0 | DRPH |
| ReturnHeader/Filer/Phone | 0 | 4072488873 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7512 DR PHILLIPS BLVD PMB 169 |
| ReturnHeader/Filer/USAddress/City | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32819 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-07 |
| ReturnHeader/Officer/Name | 0 | JON CRUMP |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Scearce Satcher & Jung PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 243 W Park Ave Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Winter Park |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32789 |
| ReturnHeader/Preparer/Name | 0 | CARLA M HANSEN |
| ReturnHeader/Preparer/Phone | 0 | 4076476441 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-09T13:21:57-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.