Civic Intelligence

District 12 Florida Little League Baseball and Softball

990EZ • Fiscal year 2017 • EIN 26-1754345

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,370

Up $4,670 (+34%) from 2016

Net Assets

Up

$18,370

Up $4,670 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$53,736

Up $13,102 (+32%) from 2016

Expenses

Up

$49,066

Up $18,295 (+59%) from 2016

Net Income

Down

$4,670

Down $5,193 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$18,370
Liabilities-
Net Assets$18,370
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$53,736
Expenses$49,066
Net Income$4,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$54,501
Mission and Program Overview

Mission

Promote youth baseball and softball.

Program Services

DescriptionGrantsExpenses
Promote youth baseball and softball.$49,829-
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-26
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 $1526”

Other Expenses.1005

“Travel $20225”

Other Expenses.1

“Trophies & Awards $16326”

Other Expenses.3

“Uniforms $2839”

Other Expenses.4

“District Dues $1825”

Other Expenses.5

“Professional Fees $1542”

Other Expenses.6

“Storage $696”

Other Expenses.7

“Bank Charges $221”

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/BOYAmt013700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018370
IRS990EZ/FundraisingGrossIncomeAmt07108
IRS990EZ/GrossReceiptsAmt054501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047393
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013700
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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/OtherExpensesTotalAmt045200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth baseball and softball.
IRS990EZ/PrintingPublicationsPostageAmt03866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote youth baseball and softball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0765
IRS990EZ/SpecialEventsNetIncomeLossAmt06343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049066
IRS990EZ/TotalProgramServiceExpensesAmt049829
IRS990EZ/TotalRevenueAmt053736
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 $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $20225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trophies & Awards $16326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District Dues $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven W Gottscho
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/PreparerFirmEIN0593732759
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/ReturnTs02018-03-26T04:58:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,370
Liabilities
-
Net assets
$18,370
Revenue
$53,736
Expenses
$49,066
Net income
$4,670
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