Civic Intelligence

West Pasco Little League Inc

990EZ • Fiscal year 2022 • EIN 59-2630167

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 19, 2023

PO Box 1901New Port Richey, FL 34656

(727) 808-3044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

58th percentile

9.8%

Higher net margin than 58% 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

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$127,120

Up $11,363 (+9.8%) from 2021

Net Assets

Up

$126,340

Up $11,183 (+9.7%) from 2021

Liabilities

Up

$780

Up $180 (+30%) from 2021

Revenue

Down

$114,608

Down $17,835 (-13%) from 2021

Expenses

Up

$103,422

Up $14,903 (+17%) from 2021

Net Income

Down

$11,186

Down $32,738 (-75%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $75,948Liabilities 2011: $3812011Assets 2012: $67,871Liabilities 2012: $79Net Assets 2012: $67,7922012Assets 2013: $56,566Net Assets 2013: $56,5662013Assets 2014: $53,266Liabilities 2014: $87Net Assets 2014: $53,1792014Assets 2015: $58,001Liabilities 2015: $392Net Assets 2015: $57,6092015Assets 2016: $56,459Liabilities 2016: $359Net Assets 2016: $56,1002016Assets 2017: $61,248Liabilities 2017: $173Net Assets 2017: $61,0752017Assets 2018: $59,190Liabilities 2018: $181Net Assets 2018: $59,0092018Assets 2019: $64,399Liabilities 2019: $384Net Assets 2019: $64,0152019Assets 2020: $71,706Liabilities 2020: $474Net Assets 2020: $71,2322020Assets 2021: $115,757Liabilities 2021: $600Net Assets 2021: $115,1572021Assets 2022: $127,120Liabilities 2022: $780Net Assets 2022: $126,3402022Assets 2023: $151,051Liabilities 2023: $625Net Assets 2023: $150,4262023Assets 2024: $160,964Liabilities 2024: $255Net Assets 2024: $160,7092024Assets 2025: $180,017Liabilities 2025: $1,174Net Assets 2025: $178,8432025

Highlighted filing

2022

Assets$127,120
Liabilities$780
Net Assets$126,340

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $74,738Expenses 2011: $96,223Net Income 2011: -$21,4852011Revenue 2012: $87,608Expenses 2012: $95,383Net Income 2012: -$7,7752012Revenue 2013: $88,145Expenses 2013: $99,371Net Income 2013: -$11,2262013Revenue 2014: $88,659Expenses 2014: $92,046Net Income 2014: -$3,3872014Revenue 2015: $92,318Expenses 2015: $87,886Net Income 2015: $4,4322015Revenue 2016: $86,387Expenses 2016: $87,898Net Income 2016: -$1,5112016Revenue 2017: $95,748Expenses 2017: $90,775Net Income 2017: $4,9732017Revenue 2018: $92,183Expenses 2018: $94,245Net Income 2018: -$2,0622018Revenue 2019: $82,663Expenses 2019: $77,659Net Income 2019: $5,0042019Revenue 2020: $75,128Expenses 2020: $67,910Net Income 2020: $7,2182020Revenue 2021: $132,443Expenses 2021: $88,519Net Income 2021: $43,9242021Revenue 2022: $114,608Expenses 2022: $103,422Net Income 2022: $11,1862022Revenue 2023: $118,861Expenses 2023: $94,774Net Income 2023: $24,0872023Revenue 2024: $102,001Expenses 2024: $91,722Net Income 2024: $10,2792024Revenue 2025: $142,944Expenses 2025: $124,808Net Income 2025: $18,1362025

Highlighted filing

2022

Revenue$114,608
Expenses$103,422
Net Income$11,186
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.0
Gross Receipts
$146,860
Mission and Program Overview

Mission

The organization conducts youth little league baseball and provides all uniforms, equipment, umpires and supervision.

Program Services

DescriptionGrantsExpenses
PROMOTION OF YOUTH ATHLETICS-$103,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LINARESEquipment Ma-$0--
STEVE BOOTHBoard Member-$0--
JON BECKERBoard Member-$0--
DAN TIPTONTreasurer-$0--
TOM DEEBBoard Member-$0--
JON WATSONBoard Member-$0--
MARK KISTLERSafety Offic-$0--
MIKE SHIHADEHPresident-$0--
AMBER KRALIKPlayer Agent-$0--
CHRIS HURTADOVice Preside-$0--
LINDSAY HLOSKASecretary-$0--
APRIL STERNERSponsorship-$0--
TIMOTHY CARNEY SRBoard Member-$0--
DAMON CORSOBoard Member-$0--
DOUG MERCURIOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
West Pasco Little League Inc
EIN
59-2630167
Address
PO BOX 1901, NEW PORT RICHEY, FL 34656

Signing Officer

Name
Dan Tipton
Title
Treasurer
Phone
7279922303
Signed
2023-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
Justin D Callow
Phone
7278423180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,658 interest 4 insurance 2,556 baseball equipment 28,395 field equipment 6,127 bank charges 4,384 allstar tournament fees 21,160 repairs & maintenance 4,936 trophies & pins 4,260 umpires 12,680 miscellaneous 552 utilities 6,188 registration expense 1,818 district dues 4,175 non-investment depreciation 435 total 99,328

Form 990-ez, Part II, Line 24

Machinery & equipment 106,796 106,796 less accumulated depreciation 96,886 97,322 total 9,910 9,474

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 603 780

Form 990-ez, Part III

The organization conducts youth little league baseball and provides all uniforms, equipment, umpires and supervision.

Raw XML Appendix190 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,658 INTEREST 4 INSURANCE 2,556 BASEBALL EQUIPMENT 28,395 FIELD EQUIPMENT 6,127 BANK CHARGES 4,384 ALLSTAR TOURNAMENT FEES 21,160 REPAIRS & MAINTENANCE 4,936 TROPHIES & PINS 4,260 UMPIRES 12,680 MISCELLANEOUS 552 UTILITIES 6,188 REGISTRATION EXPENSE 1,818 DISTRICT DUES 4,175 NON-INVESTMENT DEPRECIATION 435 TOTAL 99,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 106,796 106,796 LESS ACCUMULATED DEPRECIATION 96,886 97,322 TOTAL 9,910 9,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 603 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS YOUTH LITTLE LEAGUE BASEBALL AND PROVIDES ALL UNIFORMS, EQUIPMENT, UMPIRES AND SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN D CALLOW
ReturnHeader/ReturnTs02023-01-25T09:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIPTON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.43$1.25$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.15$1.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.32$0.89$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.75$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.83$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.89$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.88$0.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.88$0.95$0.08
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.96$0.21