Civic Intelligence

Dunnellon Little League Inc

EIN 91-1844352 • 501(c)3 • Dunnellon, FL

Profile

The organization provides opportunity to participate in organized sports events to more than 600 boys and girls. They are provided skill training and game time experience to promote teamwork, responsibility, persistance.

PO Box 704Dunnellon, FL 34430

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,922

Up $12,290 (+39%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,922

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$67,289

Down $21,209 (-24%) from 2024

Expenses

Down

$54,999

Down $23,941 (-30%) from 2024

Net Income

Up

$12,290

Up $2,732 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $2,249Liabilities 2011: $0Net Assets 2011: $2,2492011Assets 2012: $7,352Liabilities 2012: $0Net Assets 2012: $7,3522012Assets 2013: $1,876Liabilities 2013: $0Net Assets 2013: $1,8752013Assets 2014: $4,260Liabilities 2014: $0Net Assets 2014: $4,2602014Assets 2015: $14,564Liabilities 2015: $0Net Assets 2015: $14,5642015Assets 2016: $21,837Liabilities 2016: $0Net Assets 2016: $21,8372016Assets 2019: $26,105Liabilities 2019: $0Net Assets 2019: $26,1052019Assets 2021: $70,936Liabilities 2021: $49,558Net Assets 2021: $21,3782021Assets 2023: $22,074Liabilities 2023: $0Net Assets 2023: $22,0742023Assets 2024: $31,632Liabilities 2024: $02024Assets 2025: $43,922Net Assets 2025: $43,9222025

Highlighted filing

2025

Assets$43,922
Liabilities-
Net Assets$43,922
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $73,792Expenses 2011: $76,904Net Income 2011: -$3,1122011Revenue 2012: $61,935Expenses 2012: $56,832Net Income 2012: $5,1032012Revenue 2013: $64,796Expenses 2013: $70,273Net Income 2013: -$5,4772013Revenue 2014: $59,482Expenses 2014: $57,100Net Income 2014: $2,3822014Revenue 2015: $111,157Expenses 2015: $100,853Net Income 2015: $10,3042015Revenue 2016: $104,193Expenses 2016: $96,921Net Income 2016: $7,2722016Revenue 2019: $61,633Expenses 2019: $54,218Net Income 2019: $7,4152019Revenue 2021: $70,936Expenses 2021: $49,558Net Income 2021: $21,3782021Revenue 2023: $75,917Expenses 2023: $71,865Net Income 2023: $4,0522023Revenue 2024: $88,498Expenses 2024: $78,940Net Income 2024: $9,5582024Revenue 2025: $67,289Expenses 2025: $54,999Net Income 2025: $12,2902025

Highlighted filing

2025

Revenue$67,289
Expenses$54,999
Net Income$12,290
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,922
Liabilities
-
Net assets
$43,922
Revenue
$67,289
Expenses
$54,999
Net income
$12,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.67$0.55$0.12
2024Summary only. Only limited summary data is available for this year.$0.32$0.00$0.88$0.79$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.76$0.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.50$0.21$0.71$0.50$0.21
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.62$0.54$0.07
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.04$0.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.11$1.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.59$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.65$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.62$0.57$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.74$0.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 10, 2026
Return Version
2024v5.2
Gross Receipts
$96,607
Mission and Program Overview

Mission

Support for area youth little league

Program Services

DescriptionGrantsExpenses
The organization provided youth little league services to more than400 participants in Dunnellon FL and surrounding area.$0$27,671
The organizations services allowed multiple age divisionsto compete and win mid-season, top team, and all star tournaments.$0$7,906
The organization provided more than of 15% participants withscholarships to supplement registration costs.$0$3,953
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD PATTERSONPresidentPT$0--
JOE HUFAULTVice PresidentPT$0--
MADRIKA REYESTreasurerPT$0--
SHARLOTTE BURKEDirectorPT$0--
CASEY PATTERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dunnellon Little League Inc
EIN
91-1844352
Phone
3522863695
Address
PO BOX 704, DUNNELLON, FL 34430

Signing Officer

Name
Madrika Reyes
Title
Treasurer
Phone
3522863695
Signed
2026-01-10
Discuss with paid preparer
Yes

Preparer

Firm
D'ARVILLE & CO INC
Address
20100 E PENNSYLVANIA AVE, DUNNELLON, FL 34432
Preparer
Janice R Lathamsmith
Phone
3524890202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“UNIFORMS 26408.”

Form 990EZ, Part I, Line 16

“PLAYERS EQUIPMENT 2215.”

Form 990EZ, Part I, Line 16

“Charter fees & insurance 4813.”

Form 990EZ, Part I, Line 16

“Grounds equipment maintenance 1059.”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS 1409.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1709.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 1730.”

Form 990EZ, Part I, Line 16

“UNCATEGORIZED 165.”

Form 990EZ, Part I, Line 16

“REFUNDS 200.”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“VOLUNTEER AWARDS 972.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 400.”

Raw XML Appendix163 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/PersonNm0MADRIKA REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03522863695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNNELLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0344300704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt029318
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018936
IRS990EZ/GrossReceiptsAmt096607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt048254
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043922
IRS990EZ/OccupancyRentUtltsAndMaintAmt013919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE HUFAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADRIKA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARLOTTE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR AREA YOUTH LITTLE LEAGUE
IRS990EZ/ProgramServiceRevenueAmt045792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided youth little league services to more than400 participants in Dunnellon FL and surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organizations services allowed multiple age divisionsto compete and win mid-season, top team, and all star tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization provided more than of 15% participants withscholarships to supplement registration costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054999
IRS990EZ/TotalProgramServiceExpensesAmt039530
IRS990EZ/TotalRevenueAmt067289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS 26408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYERS EQUIPMENT 2215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARTER FEES & INSURANCE 4813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS EQUIPMENT MAINTENANCE 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 1730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNCATEGORIZED 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER AWARDS 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PREPARATION 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADRIKA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522863695
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNNELLON LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0911844352
ReturnHeader/Filer/PhoneNum03522863695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 704
ReturnHeader/Filer/USAddress/CityNm0DUNNELLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592263939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARVILLE & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 E PENNSYLVANIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNNELLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034432
ReturnHeader/PreparerPersonGrp/PhoneNum03524890202
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE R LATHAMSMITH
ReturnHeader/ReturnTs02026-01-22T11:12:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.