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Davis Little League

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$316k (2022)

Expenses
$244k (2022)

Total Assets
$279k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,272
Expenses
$244,250
Net Income
$72,022
Net Assets
$278,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,467
13.4%
Program Services $218,850
69.2%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,908
17.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $278,733
Total Liabilities $0
Net Assets $278,733
Compensation
Key Employees and Officers Compensation Related Other
David Nicholson (President) $0 $0 $0
Jessica Chang (Director) $0 $0 $0
Keli Martinez (Director) $0 $0 $0
Nicole Wood (Secretary) $0 $0 $0
Greg Phister (Treasurer) $0 $0 $0
David Hughes (Director) $0 $0 $0
David Shapiro (Director) $0 $0 $0
Kermit Kruse (Director) $0 $0 $0
Karl Murray (Director) $0 $0 $0
Bryan Forward (Director) $0 $0 $0
Jay Schumaker (Director) $0 $0 $0
Tom Windall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,893
Expenses
$174,497
Net Income
$52,396
Net Assets
$208,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,327
5.0%
Program Services $193,918
85.5%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,613
9.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,532
6.0%
Assets/Debt
Total Assets $214,850
Total Liabilities $6,352
Net Assets $208,498
Compensation
Key Employees and Officers Compensation Related Other
Robert Stevenson (President) $0 $0 $0
Mark Ross (Vice President) $0 $0 $0
Jeff Rutherford (Treasurer) $0 $0 $0
Carina Abrams (Secretary) $0 $0 $0
Brad Mauro (Tech Manager) $0 $0 $0
Jay Schumaker (Facilities Mgr) $0 $0 $0
Jen Anderson (Registrar) $0 $0 $0
Kim Saban (Snack Shack Dir) $0 $0 $0
Tom Windall (Chief Umpire) $0 $0 $0
Karl Murray (Player Rep) $0 $0 $0
Kermit Kruse (Equipment Mgr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,219
Expenses
$145,063
Net Income
-$11,844
Net Assets
$167,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,800
3.6%
Program Services $128,336
96.3%
Investment Income $83
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,575
1.1%
Assets/Debt
Total Assets $165,975
Total Liabilities -$1,848
Net Assets $167,823
Compensation
Key Employees and Officers Compensation Related Other
Robert Stevenson (President) $0 $0 $0
Mark Ross (Vice President) $0 $0 $0
Jeff Rutherford (Treasurer) $0 $0 $0
Carina Abrams (Secretary) $0 $0 $0
Brad Mauro (Tech Manager) $0 $0 $0
Jay Schumaker (Facilities Mgr) $0 $0 $0
Jen Anderson (Registrar) $0 $0 $0
Kim Saban (Snack Shack Dir) $0 $0 $0
Tom Windall (Chief Umpire) $0 $0 $0
Karl Murray (Player Rep) $0 $0 $0
Kermit Kruse (Equipment Mgr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,480
Expenses
$249,250
Net Income
-$39,770
Net Assets
$179,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,876
7.1%
Program Services $176,285
84.2%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,220
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,022
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,853
4.4%
Assets/Debt
Total Assets $249,864
Total Liabilities $70,197
Net Assets $179,667
Compensation
Key Employees and Officers Compensation Related Other
Rob Stevenson (President) $0 $0 $0
Dallas Stone (Vice Preside) $0 $0 $0
Jeff Rutherford (Treasurer) $0 $0 $0
Carina Abrams (Secretary) $0 $0 $0
Brad Mauro (Technology D) $0 $0 $0
Sean Cowan (Facilities M) $0 $0 $0
Alan Fernandes (City Liason) $0 $0 $0
Jen Anderson (Registrar) $0 $0 $0
Kim Saban (Snack Shack) $0 $0 $0
Teena Price (Chief Umpire) $0 $0 $0
Joe Maloney (Player Rep) $0 $0 $0
Marc Ross (Player Rep) $0 $0 $0
Kermit Kruse (Equipment Ma) $0 $0 $0
Jason Withrow (Scheduler) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,335
Expenses
$211,703
Net Income
-$14,368
Net Assets
$219,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,649
7.4%
Program Services $151,844
76.9%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,386
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,372
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $299,260
Total Liabilities $79,823
Net Assets $219,437
Compensation
Key Employees and Officers Compensation Related Other
Ted Sheridan (President) $0 $0 $0
Alan Fernandes (Secretary) $0 $0 $0
Debbie Schelp (Treasurer) $0 $0 $0
Brad Mauro (Vice President) $0 $0 $0
Jen Anderson (Registrar) $0 $0 $0
Kevin Laugero (Player Rep) $0 $0 $0
Toby O'geen (Player Rep) $0 $0 $0
Joe Maloney (Player Rep) $0 $0 $0
Carina Abrams (Plyr Rep/Safety) $0 $0 $0
Matt Zavod (Umpire In Chief) $0 $0 $0
Scott Burnham (Equipment Dir) $0 $0 $0
Jason Withrow (Communications) $0 $0 $0
Teena Price (Fundraising) $0 $0 $0
Athena Chapman (Volunteer Coord) $0 $0 $0
Sean Cowan (Facilities Mgr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,614
Expenses
$198,353
Net Income
$22,261
Net Assets
$233,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,000
11.8%
Program Services $140,932
63.9%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,859
23.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,740
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $298,845
Total Liabilities $65,040
Net Assets $233,805
Compensation
Key Employees and Officers Compensation Related Other
Kelly Mccrory (President) $0 $0 $0
Scott Schiller (Secretary) $0 $0 $0
Debbie Schelp (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,153
Expenses
$250,941
Net Income
-$13,788
Net Assets
$211,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,022
0.9%
Program Services $163,140
68.8%
Investment Income $96
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,895
30.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,562
Total Liabilities $61,023
Net Assets $211,539
Compensation
Key Employees and Officers Compensation Related Other
Ginger Simon (Secretary) $0 $0 $0
Kelly Mc Crory (President) $0 $0 $0
Lorna Grote (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,515
Expenses
$261,450
Net Income
$8,065
Net Assets
$225,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,260
0.8%
Program Services $173,543
64.4%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $93,629
34.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $290,986
Total Liabilities $65,659
Net Assets $225,327
Compensation
Key Employees and Officers Compensation Related Other
Karen Wiesner (Secretary) $0 $0 $0
Kelly Mccrory (President) $0 $0 $0
Scott Weintraub (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,759
Expenses
$240,250
Net Income
$14,509
Net Assets
$217,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,862
0.7%
Program Services $166,367
65.3%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,455
33.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $305,251
Total Liabilities $87,999
Net Assets $217,252
Compensation
Key Employees and Officers Compensation Related Other
Karen Wiesner (Secretary) $0 $0 $0
Paul Hasson (President) $0 $0 $0
Scott Weintraub (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,675
Expenses
$242,015
Net Income
-$3,340
Net Assets
$202,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,919
64.1%
Investment Income $98
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,658
35.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,996
Total Liabilities $89,253
Net Assets $202,743
Compensation
Key Employees and Officers Compensation Related Other
Jack Dapkewicz (Treasurer) $0 $0 $0
Paul Hasson (President) $0 $0 $0
Leslie Honeychurch (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,877
Expenses
$179,720
Net Income
$9,157
Net Assets
$206,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,708
4.6%
Program Services $142,701
75.6%
Investment Income $125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,343
19.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $275,999
Total Liabilities $69,916
Net Assets $206,083

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,831
Expenses
$198,983
Net Income
$5,848
Net Assets
$196,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $698
0.3%
Program Services $146,752
71.6%
Investment Income $233
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,148
27.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $262,176
Total Liabilities $65,250
Net Assets $196,926

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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