Civic Intelligence

Dr Phillips Little League Inc

990EZ • Fiscal year 2012 • EIN 22-2605141

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 07, 2013

7512 Dr Phillips Blvd Pmb 16932819
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$66,159
Liabilities-
Net Assets$66,159

Operations Trend

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

2012

Revenue$181,001
Expenses$166,160
Net Income$14,841
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Filing and Contact Details

Filer

EIN
22-2605141
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034050
IRS990EZ/CashSavingsAndInvestments/EOY050655
IRS990EZ/ContributionsGiftsGrantsEtc026042
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014841
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013466
IRS990EZ/GrossReceipts0189132
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051318
IRS990EZ/NetAssetsOrFundBalancesBOY051318
IRS990EZ/NetAssetsOrFundBalances/EOY066159
IRS990EZ/NetAssetsOrFundBalancesEOY066159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108449 ISLAND PALM CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118806 GREY HAWK POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127901 BRIDGESTONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORLANDO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON CRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDON CONAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017268
IRS990EZ/OtherAssetsTotal/EOY015504
IRS990EZ/OtherExpensesTotal0165960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF FALL AND SPRING BASEBALL/SOFTBALL SEASONS PROVIDING APPROXIMATELY 450 BOYS & GIRLS THE OPPORTUNITY OF PLAYING LITTLE LEAGUE BASEBALL AND SOFTBALL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0150207
IRS990EZ/ProgramServiceRevenue0149620
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08131
IRS990EZ/SpecialEventsNetIncomeLoss05335
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108806 GREY HAWK POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032836
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON CRUMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04073065860
IRS990EZ/TotalAssets/BOY051318
IRS990EZ/TotalAssets/EOY066159
IRS990EZ/TotalExpenses0166160
IRS990EZ/TotalProgramServiceExpenses0150207
IRS990EZ/TotalRevenue0181001
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08682
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total020
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06696
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06280
IRS990ScheduleA/OtherIncome170/Total024002
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80800
IRS990ScheduleA/PublicSupportTotal170087826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026042
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012842
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016083
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08682
IRS990ScheduleA/Total170/Total087826
IRS990ScheduleA/TotalSupport0111848
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSIT ACCOUNT - Beginning $3156 DEPOSIT ACCOUNT - Ending $3156
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $14112 Machinery and Equipment - Ending $12348
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & FEES $160
IRS990ScheduleO/GeneralExplanation/Explanation3REGISTRATION EXPENSES $410
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $647
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $775
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER OPERATING EXPENSES $960
IRS990ScheduleO/GeneralExplanation/Explanation7PRACTICE FIELD RENTAL $1075
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD FEES $1690
IRS990ScheduleO/GeneralExplanation/Explanation9SPONSORSHIP EXPENSES $2796
IRS990ScheduleO/GeneralExplanation/Explanation10TROPHIES $2956
IRS990ScheduleO/GeneralExplanation/Explanation11FIELD EQUIPMENT $4622
IRS990ScheduleO/GeneralExplanation/Explanation12LITTLE LEAGUE FEES $5065
IRS990ScheduleO/GeneralExplanation/Explanation13INSURANCE $5592
IRS990ScheduleO/GeneralExplanation/Explanation14REFUSE $6414
IRS990ScheduleO/GeneralExplanation/Explanation15UTILITIES $16741
IRS990ScheduleO/GeneralExplanation/Explanation16Uniforms $33501
IRS990ScheduleO/GeneralExplanation/Explanation17FIELD CONTRACT/MAINTENANCE $80732
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $1764
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $60
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222605141
ReturnHeader/Filer/Name/BusinessNameLine10DR PHILLIPS LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0DRPH
ReturnHeader/Filer/Phone04072488873
ReturnHeader/Filer/USAddress/AddressLine107512 DR PHILLIPS BLVD PMB 169
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032819
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0JON CRUMP
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scearce Satcher & Jung PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 W Park Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winter Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032789
ReturnHeader/Preparer/Name0CARLA M HANSEN
ReturnHeader/Preparer/Phone04076476441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T13:21:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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