Civic Intelligence

District 12 Florida Little League Baseball and Softball

990EZ • Fiscal year 2020 • EIN 26-1754345

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileN/A
3611 Alt 19Palm Harbor, FL 34683

(727) 946-2812

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,056

Down $21,799 (-59%) from 2019

Net Assets

Down

$15,056

Down $21,799 (-59%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$27,896

Down $3,061 (-9.9%) from 2019

Expenses

Up

$13,528

Up $4,733 (+54%) from 2019

Net Income

Down

$14,368

Down $7,794 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$15,056
Liabilities-
Net Assets$15,056
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$27,896
Expenses$13,528
Net Income$14,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$27,896
Mission and Program Overview

Mission

Promote youth baseball and softball.

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH BASEBALL AND SOFTBALL.-$13,528
PROMOTE YOUTH BASEBALL AND SOFTBALL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC PEARSONPresident-$0--
SUSAN SEMITECOLOSSecretary-$0--
STEVEN W GOTTSCHOTreasurer-$0--
GARY KAYSafety Offic-$0--
HERB BROWNUmpire Consu-$0--
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
7279462812
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Jamieson & Assoc
Address
1956 BAYSHORE BLVD, DUNEDIN, FL 34698
Preparer
John Davidson
Phone
7277345437
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Tournament fees 250 total 250”

Form 990-ez, Part I, Line 16

“Expenses 1,300 3,414 100 bank charges 44 district dues 996 professional fees 1,091 storage 1,744 trophies 2,839 charitable contributions 2,000 total 13,528”

Form 990-ez, Part I, Line 20

“Other decreases -36,167 prior period adjustment to beginning balance”

Form 990-ez, Part III, Line 31

“Promote youth baseball and softball.”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERIC PEARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN SEMITECOLOS
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVEN W GOTTSCHO
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY KAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4HERB BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt036855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015056
IRS990EZ/GrossReceiptsAmt027896
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027646
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SEMITECOLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN W GOTTSCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERB BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SAFETY OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UMPIRE CONSU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-36167
IRS990EZ/OtherExpensesTotalAmt013528
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BASEBALL AND SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH BASEBALL AND SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE YOUTH BASEBALL AND SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013528
IRS990EZ/TotalProgramServiceExpensesAmt013528
IRS990EZ/TotalRevenueAmt027896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030957
IRS990ScheduleA/Total509Grp/TotalAmt058853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEES 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,300 3,414 100 BANK CHARGES 44 DISTRICT DUES 996 PROFESSIONAL FEES 1,091 STORAGE 1,744 TROPHIES 2,839 CHARITABLE CONTRIBUTIONS 2,000 TOTAL 13,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DECREASES -36,167 PRIOR PERIOD ADJUSTMENT TO BEGINNING BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE YOUTH BASEBALL AND SOFTBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W GOTTSCHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07279462812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 12 FLORIDA LITTLE LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL AND SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0261754345
ReturnHeader/Filer/PhoneNum07279462812
ReturnHeader/Filer/USAddress/AddressLine1Txt03611 ALT 19
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845007209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON JAMIESON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01956 BAYSHORE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNEDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034698
ReturnHeader/PreparerPersonGrp/PhoneNum07277345437
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DAVIDSON
ReturnHeader/ReturnTs02021-09-27T09:49:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTTSCHO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,056
Liabilities
-
Net assets
$15,056
Revenue
$27,896
Expenses
$13,528
Net income
$14,368
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