Civic Intelligence

District 12 Florida Little League Baseball and Softball

990EZ • Fiscal year 2016 • EIN 26-1754345

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
211 Hedden CtPalm Harbor, FL 34683

(727) 230-0570

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,700

No earlier filing loaded for comparison.

Net Assets

$13,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$40,634

No earlier filing loaded for comparison.

Expenses

$30,771

No earlier filing loaded for comparison.

Net Income

$9,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$13,700
Liabilities-
Net Assets$13,700
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$40,634
Expenses$30,771
Net Income$9,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,634
Mission and Program Overview

Mission

Promote youth baseball and softball.

Program Services

DescriptionGrantsExpenses
Promote youth baseball and softball.$30,770-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PearsonPresident-$0--
Chrissy WearSecretary-$0--
Steven W GottschoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
District 12 Florida Little League
EIN
26-1754345
Address
211 Hedden Ct, Palm Harbor, FL 34683

Signing Officer

Name
Steven W Gottscho
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Jamieson & Cristini PL
Address
1956 Bayshore Blvd, Dunedin, FL 34698
Preparer
John N Davidson
Phone
7277345437
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $716”

Other Expenses.1005

“Travel $16728”

Other Expenses.1

“District Dues $5478”

Other Expenses.2

“Trophies & Awards $5375”

Other Expenses.3

“Professional Fees $1027”

Other Expenses.4

“Storage $811”

Other Expenses.5

“Website $250”

Other Expenses.6

“Bank Charges $236”

Other Expenses.7

“Uniforms $150”

Raw XML Appendix135 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/PersonNm0Steve Gottscho
IRS990EZ/BooksInCareOfDetail/PhoneNum07272300570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Hedden Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chrissy Wear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven W Gottscho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth baseball and softball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote youth baseball and softball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030771
IRS990EZ/TotalProgramServiceExpensesAmt030770
IRS990EZ/TotalRevenueAmt040634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District Dues $5478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophies & Awards $5375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven W Gottscho
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0District 12 Florida Little League
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Baseball and Softball Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0261754345
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Hedden Ct
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Jamieson & Cristini PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01956 Bayshore Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunedin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034698
ReturnHeader/PreparerPersonGrp/PhoneNum07277345437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John N Davidson
ReturnHeader/ReturnTs02017-05-08T10:32:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,700
Liabilities
-
Net assets
$13,700
Revenue
$40,634
Expenses
$30,771
Net income
$9,863
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