Civic Intelligence

District 12 Florida Little League Baseball and Softball

990EZ • Fiscal year 2022 • EIN 26-1754345

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

137%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,146

Up $2,082 (+51%) from 2021

Net Assets

Up

$6,146

Up $2,082 (+51%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$58,099

Up $33,555 (+137%) from 2021

Expenses

Up

$56,018

Up $20,482 (+58%) from 2021

Net Income

Up

$2,081

Up $13,073 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$6,146
Liabilities-
Net Assets$6,146
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$58,099
Expenses$56,018
Net Income$2,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$58,099
Mission and Program Overview

Mission

Promote youth baseball and softball.

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH BASEBALL AND SOFTBALL.-$47,983
PROMOTE YOUTH BASEBALL AND SOFTBALL.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,206$30,206-$30,206
Total Events$30,206$30,206-$30,206
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
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Dja Suncoast
Address
1956 BAYSHORE BLVD, DUNEDIN, FL 34698
Preparer
Karen Curran
Phone
7704616144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Tournament fees 193 total 193”

Form 990-ez, Part I, Line 16

“Golf tournament golf course fee 8,035 expenses 854 10,141 bank charges 108 district dues 1,417 storage 2,241 trophies 3,340 touraments 27,086 uniforms 2,796 total 56,018”

Form 990-ez, Part III, Line 31

“Promote youth baseball and softball.”

Raw XML Appendix145 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/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/BOYAmt04065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06146
IRS990EZ/FundraisingGrossIncomeAmt030206
IRS990EZ/GrossReceiptsAmt058099
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt321.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOTTIE MAZZUCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EJ KELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN W GOTTSCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056018
IRS990EZ/OtherRevenueTotalAmt0193
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/ProgramServiceExpensesAmt047983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056018
IRS990EZ/TotalProgramServiceExpensesAmt047983
IRS990EZ/TotalRevenueAmt058099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030957
IRS990ScheduleA/Total509Grp/TotalAmt0141496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEES 193 TOTAL 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT GOLF COURSE FEE 8,035 EXPENSES 854 10,141 BANK CHARGES 108 DISTRICT DUES 1,417 STORAGE 2,241 TROPHIES 3,340 TOURAMENTS 27,086 UNIFORMS 2,796 TOTAL 56,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE 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 III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W GOTTSCHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07279462812
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842028323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJA SUNCOAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01956 BAYSHORE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNEDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034698
ReturnHeader/PreparerPersonGrp/PhoneNum07704616144
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CURRAN
ReturnHeader/ReturnTs02023-11-07T09:50:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTTSCHO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,146
Liabilities
-
Net assets
$6,146
Revenue
$58,099
Expenses
$56,018
Net income
$2,081
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