Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Dade City Little League Inc
EIN 59-1700453 • 501(c)3 • Dade City, FL
Profile
The objective of the league is to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens. League is a charter member of l/l baseball, inc. And covered under fed'l. Grp tax exempt 3158 under section 501(c)(3).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$37,202
Down $1,787 (-4.6%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$56,298
Up $3,993 (+7.6%) from 2022
Expenses
Down$58,085
Down $7,532 (-11%) from 2022
Net Income
Up-$1,787
Up $11,525 (+87%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $37,202
- Liabilities
- $0
- Net assets
- -
- Revenue
- $56,298
- Expenses
- $58,085
- Net income
- -$1,787
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 14, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $72,481
Mission and Program Overview
Mission
The objective of the league is to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens. League is a charter member of l/l baseball, inc. And covered under fed'l. Grp tax exempt 3158 under section 501(c)(3).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED LITTLE LEAGUE BASEBALL AND SOFTBALL TO APPROXIMATELY 450 CHILDREN IN THE GREATER DADE CITY, FLORIDA AREA. LEAGUE IS A CHARTER MEMBER OF L/L BASEBALL, INC. AND COVERED UNDER FED'L. GRP TAX EXEMPT 3158 UNDER SECTION 501(C)(3). | - | $59,582 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON MINTON | President | - | $0 | - | - |
| MILES DARNELL | Vice Pres | - | $0 | - | - |
| JESSICA MANRIQUEZ | Treasurer | - | $0 | - | - |
| JARROD MINTON | Secretary | - | $0 | - | - |
| RAINEY TOMKOW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dade City Little League Inc
- EIN
- 59-1700453
- Phone
- 3525675618
- Address
- PO BOX 1721, DADE CITY, FL 33526-1721
Signing Officer
- Name
- Allison Minton
- Title
- President
- Phone
- 3525675618
- Signed
- 2023-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lynch Cotton & Associates Pa
- Address
- PO BOX 1222, DADE CITY, FL 33526-1222
- Preparer
- Gregg a Lynch
- Phone
- 3525675618
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“FLORIDA DISTRICT 25 330”
Form 990-ez, Part I, Line 16
“Expenses office exp. 1,045 insurance 3,059 athletic supplies 2,364 awards 2,540 bank fees 16 clinics & camps 1,355 umpires 7,168 uniforms & caps 12,082 all star uniforms & fees 11,344 tournament expenses 9,463 field maintenance 2,029 dues & fees 443 concession labor 990 total 53,898”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 12,694 total 0 12,694”
Form 990-ez, Part III
“The objective of the league is to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens. League is a charter member of l/l baseball, inc. And covered under fed'l. Grp tax exempt 3158 under section 501(c)(3).”
Form 990-ez, Part III, Line 28
“Provided little league baseball and softball to approximately 450 children in the greater dade city, florida area. League is a charter member of l/l baseball, inc. And covered under fed'l. Grp tax exempt 3158 under section 501(c)(3).”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA MANRIQUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525675618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1721 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DADE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12315 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20176 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13312 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5972 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52301 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38989 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 330 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7431 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72481 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27607 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52301 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38989 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON MINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MILES DARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA MANRIQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JARROD MINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAINEY TOMKOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12694 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53898 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OBJECTIVE OF THE LEAGUE IS TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. LEAGUE IS A CHARTER MEMBER OF L/L BASEBALL, INC. AND COVERED UNDER FED'L. GRP TAX EXEMPT 3158 UNDER SECTION 501(C)(3). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 313 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED LITTLE LEAGUE BASEBALL AND SOFTBALL TO APPROXIMATELY 450 CHILDREN IN THE GREATER DADE CITY, FLORIDA AREA. LEAGUE IS A CHARTER MEMBER OF L/L BASEBALL, INC. AND COVERED UNDER FED'L. GRP TAX EXEMPT 3158 UNDER SECTION 501(C)(3). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59582 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59582 |
| IRS990EZ/TotalRevenueAmt | 0 | 52305 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 177,930 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56442 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 238082 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.24380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLORIDA DISTRICT 25 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 1,045 INSURANCE 3,059 ATHLETIC SUPPLIES 2,364 AWARDS 2,540 BANK FEES 16 CLINICS & CAMPS 1,355 UMPIRES 7,168 UNIFORMS & CAPS 12,082 ALL STAR UNIFORMS & FEES 11,344 TOURNAMENT EXPENSES 9,463 FIELD MAINTENANCE 2,029 DUES & FEES 443 CONCESSION LABOR 990 TOTAL 53,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 12,694 TOTAL 0 12,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OBJECTIVE OF THE LEAGUE IS TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS. LEAGUE IS A CHARTER MEMBER OF L/L BASEBALL, INC. AND COVERED UNDER FED'L. GRP TAX EXEMPT 3158 UNDER SECTION 501(C)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED LITTLE LEAGUE BASEBALL AND SOFTBALL TO APPROXIMATELY 450 CHILDREN IN THE GREATER DADE CITY, FLORIDA AREA. LEAGUE IS A CHARTER MEMBER OF L/L BASEBALL, INC. AND COVERED UNDER FED'L. GRP TAX EXEMPT 3158 UNDER SECTION 501(C)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON MINTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525675618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DADE CITY LITTLE LEAGUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DADE |
| ReturnHeader/Filer/EIN | 0 | 591700453 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525675618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1721 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DADE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335261721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593215349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNCH COTTON & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DADE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335261222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525675618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG A LYNCH |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T17:07:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALLISON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MINTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.