Civic Intelligence

District 12 Florida Little League Baseball and Softball

EIN 26-1754345 • 501(c)3 • Palm Harbor, FL

990-N Coverage

Profile

Promote youth baseball and softball.

3611 Alt 19Palm Harbor, FL 34683

n/A

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$614

Down $5,532 (-90%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$614

Down $5,532 (-90%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$34,727

Down $23,372 (-40%) from 2022

Expenses

Down

$40,259

Down $15,759 (-28%) from 2022

Net Income

Down

-$5,532

Down $7,613 (-366%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2016: $13,700Net Assets 2016: $13,7002016Assets 2017: $18,370Net Assets 2017: $18,3702017Assets 2018: $14,693Net Assets 2018: $14,6932018Assets 2019: $36,855Net Assets 2019: $36,8552019Assets 2020: $15,056Net Assets 2020: $15,0562020Assets 2021: $4,064Net Assets 2021: $4,0642021Assets 2022: $6,146Net Assets 2022: $6,1462022Assets 2023: $614Liabilities 2023: $0Net Assets 2023: $6142023

Highlighted filing

2023

Assets$614
Liabilities$0
Net Assets$614
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $40,634Expenses 2016: $30,771Net Income 2016: $9,8632016Revenue 2017: $53,736Expenses 2017: $49,066Net Income 2017: $4,6702017Revenue 2018: $61,955Expenses 2018: $65,632Net Income 2018: -$3,6772018Revenue 2019: $30,957Expenses 2019: $8,795Net Income 2019: $22,1622019Revenue 2020: $27,896Expenses 2020: $13,528Net Income 2020: $14,3682020Revenue 2021: $24,544Expenses 2021: $35,536Net Income 2021: -$10,9922021Revenue 2022: $58,099Expenses 2022: $56,018Net Income 2022: $2,0812022Revenue 2023: $34,727Expenses 2023: $40,259Net Income 2023: -$5,5322023

Highlighted filing

2023

Revenue$34,727
Expenses$40,259
Net Income-$5,532
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614
Liabilities
$0
Net assets
$614
Revenue
$34,727
Expenses
$40,259
Net income
-$5,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$34.7$40.3$5.53
2022Detailed filing. Detailed filing data is available for this year.$6.15$6.15$58.1$56.0$2.08
2021Detailed filing. Detailed filing data is available for this year.$4.06$4.06$24.5$35.5$11.0
2020Detailed filing. Detailed filing data is available for this year.$15.1$15.1$27.9$13.5$14.4
2019Detailed filing. Detailed filing data is available for this year.$36.9$36.9$31.0$8.80$22.2
2018Detailed filing. Detailed filing data is available for this year.$14.7$14.7$62.0$65.6$3.68
2017Detailed filing. Detailed filing data is available for this year.$18.4$18.4$53.7$49.1$4.67
2016Detailed filing. Detailed filing data is available for this year.$13.7$13.7$40.6$30.8$9.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Gross Receipts
$34,727
Mission and Program Overview

Mission

Promote youth baseball and softball.

Promote youth baseball and softball

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH BASEBALL AND SOFTBALL$0$32,828
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KAYAsst AdministratorPT$0--
EJ KELTERAsst AdministratorPT$0--
STEVEN GOTTSCHOTreasurer-$0--
ERIC PEARSONAdministratorFT$0--
DOTTIE MAZZUCCOAsst AdministratorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,742$13,742-$13,742
Total Events$13,742$13,742-$13,742
Filing and Contact Details

Filer

Filer Name
District 12 Florida Little League
EIN
26-1754345
Phone
7279462812
Address
3611 ALT 19, PALM HARBOR, FL 34683

Signing Officer

Name
Steven W Gottscho
Title
Treasurer
Phone
7272300570
Signed
2024-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Dimarco & Associates
Address
220 PINE AVE N, OLDSMAR, FL 34677-4619
Preparer
Robert F Dimarco
Phone
7277875290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 48. Description: tournaments. Amount: 22,654. Description: uniforms. Amount: 2,121. Description: trophies. Amount: 6,755. Description: meetings. Amount: 1,298. Description: travel. Amount: 2,631. Total to form 990-ez, line 16: 35,507.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07272300570
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06146
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt336.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt411.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EJ KELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GOTTSCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOTTIE MAZZUCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032828
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034727
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013742
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: TOURNAMENTS. AMOUNT: 22,654. DESCRIPTION: UNIFORMS. AMOUNT: 2,121. DESCRIPTION: TROPHIES. AMOUNT: 6,755. DESCRIPTION: MEETINGS. AMOUNT: 1,298. DESCRIPTION: TRAVEL. AMOUNT: 2,631. TOTAL TO FORM 990-EZ, LINE 16: 35,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL AND SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0261754345
ReturnHeader/Filer/PhoneNum07279462812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PINE AVE N
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ReturnHeader/PreparerPersonGrp/PhoneNum07277875290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-23
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ReturnHeader/ReturnTs02024-04-08T16:02:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTTSCHO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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