Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 59-3063828

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 05, 2017

PO Box 5233Deltona, FL 32728-5233

(407) 474-3797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$15,603

Down $2,962 (-16%) from 2016

Net Assets

$15,603

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$50,669

Up $2,244 (+4.6%) from 2016

Expenses

Down

$53,632

Down $1,358 (-2.5%) from 2016

Net Income

Up

-$2,963

Up $3,602 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $33,370Liabilities 2010: $130Net Assets 2010: $33,2402010Assets 2011: $33,899Liabilities 2011: $0Net Assets 2011: $33,8992011Assets 2012: $32,741Liabilities 2012: $02012Assets 2013: $42,020Liabilities 2013: $0Net Assets 2013: $42,0202013Assets 2014: $32,034Liabilities 2014: $0Net Assets 2014: $32,0342014Assets 2015: $25,130Liabilities 2015: $0Net Assets 2015: $25,1302015Assets 2016: $18,565Liabilities 2016: $02016Assets 2017: $15,603Liabilities 2017: $0Net Assets 2017: $15,6032017Assets 2018: $22,562Liabilities 2018: $0Net Assets 2018: $22,5622018Assets 2019: $30,236Liabilities 2019: $0Net Assets 2019: $30,2362019Assets 2020: $19,743Liabilities 2020: $0Net Assets 2020: $19,7432020Assets 2021: $19,265Liabilities 2021: $0Net Assets 2021: $19,2652021

Highlighted filing

2017

Assets$15,603
Liabilities$0
Net Assets$15,603

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,512Expenses 2010: $60,667Net Income 2010: $7,8452010Revenue 2011: $83,360Expenses 2011: $82,831Net Income 2011: $5292011Revenue 2012: $56,161Expenses 2012: $57,319Net Income 2012: -$1,1582012Revenue 2013: $71,713Expenses 2013: $62,434Net Income 2013: $9,2792013Revenue 2014: $64,281Expenses 2014: $74,269Net Income 2014: -$9,9882014Revenue 2015: $27,627Expenses 2015: $34,532Net Income 2015: -$6,9052015Revenue 2016: $48,425Expenses 2016: $54,990Net Income 2016: -$6,5652016Revenue 2017: $50,669Expenses 2017: $53,632Net Income 2017: -$2,9632017Revenue 2018: $53,058Expenses 2018: $46,099Net Income 2018: $6,9592018Revenue 2019: $64,600Expenses 2019: $56,927Net Income 2019: $7,6732019Revenue 2020: $37,059Expenses 2020: $45,658Net Income 2020: -$8,5992020Revenue 2021: $32,452Expenses 2021: $32,930Net Income 2021: -$4782021

Highlighted filing

2017

Revenue$50,669
Expenses$53,632
Net Income-$2,963
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$54,230
Mission and Program Overview

Mission

The primary purpose of the deltona little league, inc., shall be 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 become good, decent, healthy and trustworthy citizens.

The primary purpose of the deltona little league, inc. Shall be 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 become good, decent, healthy and trustworthy citizens.

Program Services

DescriptionGrantsExpenses
SOFTBALL TEAMS AND LEAGUE PARTICIPATION IN KEEPING WITH THE ORGANIZATION'S PURPOSE, WHICH IS TO TEACH THE CHILDREN THE IDEALS OF TEAMWORK, GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT AND TO HLEP THEM GROW TO BE HAPPY, HEALTHY, GOOD CITIZENS.$25$49,649
YOUTH SOFTBALL TEAMS AND LEAGUE IN KEEPING WITH THE MISSION STATEMENT TO IMPLANT THE IDEALS OF TEAMWORK, GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT TO THE CHILDREN OF THE COMMUNITY AND TO HELP THEM BECOMME HEALTHY, STRONG AND GOOD CITIZENS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDY ADAMSPresidentPT$0--
MATT ANDREWVice PresidePT$0--
TINA ANDREWSecretaryPT$0--
CAROL SHAMISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Deltona Little League Inc
EIN
59-3063828
Address
PO BOX 5233, DELTONA, FL 32728-5233

Signing Officer

Name
Carol Shamis
Title
Treasurer
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Donald B Dempsey CPA Pa
Address
451 EAST GRAVES AVE, ORANGE CITY, FL 32763
Preparer
Donald B Dempsey CPA
Phone
3867746226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 92 advertising 290 alarm system 463 allstar equipment 78 baseball equipment 1,856 bank fees 282 charter and insurance 1,934 concession expenses 8,398 district 19 fees 3,384 field maintenance 973 licenses and permits 110 little league fees 965 sponsorship expenses 510 taxes - other 61 taxes - sales 1,326 training & education 90 uniforms 22,664 non-investment depreciation 2,186 total 45,662

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2,186

Form 990-ez, Part II, Line 24

Equipment- office, concession, field 9,900 11,295 less accumulated depreciation 4,366 6,552 total 5,534 4,743

Form 990-ez, Part III

The primary purpose of the deltona little league, inc. Shall be 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 become good, decent, healthy and trustworthy citizens.

Form 990-ez, Part III, Line 28

Softball teams and league participation in keeping with the organization's purpose, which is to teach the children the ideals of teamwork, good sportsmanship, honesty, loyalty, courage and respect and to hlep them grow to be happy, healthy, good citizens.

Form 990-ez, Part III, Line 31

Youth softball teams and league in keeping with the mission statement to implant the ideals of teamwork, good sportsmanship, honesty, loyalty, courage and respect to the children of the community and to help them becomme healthy, strong and good citizens.

Raw XML Appendix165 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SOFTBALL TEAMS AND LEAGUE IN KEEPING WITH THE MISSION STATEMENT TO IMPLANT THE IDEALS OF TEAMWORK, GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT TO THE CHILDREN OF THE COMMUNITY AND TO HELP THEM BECOMME HEALTHY, STRONG AND GOOD CITIZENS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 92 ADVERTISING 290 ALARM SYSTEM 463 ALLSTAR EQUIPMENT 78 BASEBALL EQUIPMENT 1,856 BANK FEES 282 CHARTER AND INSURANCE 1,934 CONCESSION EXPENSES 8,398 DISTRICT 19 FEES 3,384 FIELD MAINTENANCE 973 LICENSES AND PERMITS 110 LITTLE LEAGUE FEES 965 SPONSORSHIP EXPENSES 510 TAXES - OTHER 61 TAXES - SALES 1,326 TRAINING & EDUCATION 90 UNIFORMS 22,664 NON-INVESTMENT DEPRECIATION 2,186 TOTAL 45,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT- OFFICE, CONCESSION, FIELD 9,900 11,295 LESS ACCUMULATED DEPRECIATION 4,366 6,552 TOTAL 5,534 4,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF THE DELTONA LITTLE LEAGUE, INC. SHALL BE 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 BECOME GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTBALL TEAMS AND LEAGUE PARTICIPATION IN KEEPING WITH THE ORGANIZATION'S PURPOSE, WHICH IS TO TEACH THE CHILDREN THE IDEALS OF TEAMWORK, GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT AND TO HLEP THEM GROW TO BE HAPPY, HEALTHY, GOOD CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH SOFTBALL TEAMS AND LEAGUE IN KEEPING WITH THE MISSION STATEMENT TO IMPLANT THE IDEALS OF TEAMWORK, GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT TO THE CHILDREN OF THE COMMUNITY AND TO HELP THEM BECOMME HEALTHY, STRONG AND GOOD CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DELTONA LITTLE LEAGUE INC
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ReturnHeader/Filer/EIN0593063828
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD B DEMPSEY CPA
ReturnHeader/ReturnTs02017-12-05T14:52:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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