Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2016 • EIN 22-1234581

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 04, 2016

Organization ProfileN/A
C/O J Haliburton 15 Middleton RdFranklin, KY 42134

(270) 586-5530

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$62,816

Up $41,912 (+200%) from 2015

Net Assets

Up

$62,816

Up $41,912 (+200%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$79,614

Up $11,990 (+18%) from 2015

Expenses

Down

$37,702

Down $19,164 (-34%) from 2015

Net Income

Up

$41,912

Up $31,154 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2011: $36,134Liabilities 2011: $0Net Assets 2011: $36,1342011Assets 2012: $16,118Liabilities 2012: $0Net Assets 2012: $16,1182012Assets 2013: $11,093Liabilities 2013: $6,192Net Assets 2013: $4,9012013Assets 2014: $12,485Liabilities 2014: $2,339Net Assets 2014: $10,1462014Assets 2015: $20,904Liabilities 2015: $0Net Assets 2015: $20,9042015Assets 2016: $62,816Liabilities 2016: $0Net Assets 2016: $62,8162016Assets 2017: $43,005Liabilities 2017: $0Net Assets 2017: $43,0052017Assets 2018: $88,199Liabilities 2018: $0Net Assets 2018: $88,1992018Assets 2019: $87,906Liabilities 2019: $0Net Assets 2019: $87,9062019Assets 2020: $71,828Liabilities 2020: $0Net Assets 2020: $71,8282020Assets 2021: $23,244Liabilities 2021: $0Net Assets 2021: $23,2442021Assets 2022: $31,724Liabilities 2022: $0Net Assets 2022: $31,7242022Assets 2023: $30,212Liabilities 2023: $0Net Assets 2023: $30,2122023

Highlighted filing

2016

Assets$62,816
Liabilities$0
Net Assets$62,816
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $140,639Expenses 2011: $144,591Net Income 2011: -$3,9522011Revenue 2012: $96,124Expenses 2012: $116,140Net Income 2012: -$20,0162012Revenue 2013: $90,277Expenses 2013: $101,494Net Income 2013: -$11,2172013Revenue 2014: $50,116Expenses 2014: $44,872Net Income 2014: $5,2442014Revenue 2015: $67,624Expenses 2015: $56,866Net Income 2015: $10,7582015Revenue 2016: $79,614Expenses 2016: $37,702Net Income 2016: $41,9122016Revenue 2017: $46,380Expenses 2017: $66,191Net Income 2017: -$19,8112017Revenue 2018: $118,028Expenses 2018: $72,834Net Income 2018: $45,1942018Revenue 2019: $113,053Expenses 2019: $113,346Net Income 2019: -$2932019Revenue 2020: $45,660Expenses 2020: $61,738Net Income 2020: -$16,0782020Revenue 2021: -$10,794Expenses 2021: $37,790Net Income 2021: -$48,5842021Revenue 2022: $35,381Expenses 2022: $26,901Net Income 2022: $8,4802022Revenue 2023: $27,377Expenses 2023: $28,889Net Income 2023: -$1,5122023

Highlighted filing

2016

Revenue$79,614
Expenses$37,702
Net Income$41,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 4, 2016
Return Version
2015v3.0
Gross Receipts
$1,077,317
Mission and Program Overview

Mission

To provide little league baseball program for the youth of franklin and simpson county.

To provide little league baseball program for the youth of franklin for the youth of franklin and simpson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,904$62,816▲ $41,912
Rtn Earn Endowment Incm Other Fnds$20,904$62,816▲ $41,912
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$20,904$62,816▲ $41,912
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,904$62,816▲ $41,912
Total Liabilities and Net Assets / Fund Balance$20,904$62,816▲ $41,912
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jackie HaliburtonPresident
Gary DunningVice-president
Andrew HaliburtonSafety Officer
Genia HaliburtonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271
Program Service Revenue
$4,990
Investment Income
$0
Other Revenue
$73,353
All Other Contributions
$1,271
Change in Net Assets
$41,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,434--$6,434
Other Expenses$5,296--$5,296
Office Expenses$1,178$1,179-$2,357
Fees for Services Accounting-$875-$875
Total Functional Expenses$35,648$2,054$0$37,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,071,056
Gaming Direct Expenses$997,703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Review of Form 990, Page 6, Part VI, Section B, Line 10

“Form 990 is reviewed by the officers before filing.”

Conflict of Interest, Page 6, Part VI, Section B, Line 12

“The president routinely monitors employees and directors relationships to assure there are no conflicts on interest issues.”

Public Review, Page 6, Part VI, Section C, Line 19

“Governing documents and other policies are available to the public on request from the officers.”

Family Relationship, Page 6, Part VI, Section A, Line 2

“President jackie haliburton is married to secretary genia haliburton and safety officer andrew haliburton is their son.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
22-1234581
In Care Of
% JACKIE HALIBURTON
Address
C/O J HALIBURTON 15 MIDDLETON RD, FRANKLIN, KY 42134

Signing Officer

Name
Genia Halliburton
Title
Secretary/treasurer
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Haliburton
Formed
1982
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:park maintenance total expenses:2647 program services:2647”

Form 990 Part IX Line 24 - Other Expenses

“Description:ll license & fees total expenses:2179 program services:2179”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:1608 program services:1608”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF FRANKLIN FOR THE YOUTH OF FRANKLIN AND SIMPSON COUNTY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06434
IRS990/AllOtherExpensesGrp/TotalAmt06434
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE HALIBURTON
IRS990/BooksInCareOfDetail/PhoneNum02705865530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 MIDDLETON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020904
IRS990/CashNonInterestBearingGrp/EOYAmt062816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037702
IRS990/CYOtherRevenueAmt073353
IRS990/CYProgramServiceRevenueAmt04990
IRS990/CYRevenuesLessExpensesAmt041912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE EQUIPMENT, UMPIRES, SCOREKEEPERS AND EVERYTHING NEEDED FOR LITTLE LEAGUE BASEBALL PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt035648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE HALIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm2GENIA HALIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HALIBURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SAFETY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0997703
IRS990/GamingGrossIncomeAmt01071056
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01077317
IRS990/GroupExemptionNum03158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LITTLE LEAGUE BASEBALL PROGRAM FOR THE YOUTH OF FRANKLIN AND SIMPSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020904
IRS990/NetAssetsOrFundBalancesEOYAmt062816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt073353
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OfficeExpensesGrp/ProgramServicesAmt01178
IRS990/OfficeExpensesGrp/TotalAmt02357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2UMPIRES & SCOREKEEPERS
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS & TROPHIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0765
IRS990/OtherExpensesGrp/ProgramServicesAmt112730
IRS990/OtherExpensesGrp/ProgramServicesAmt29245
IRS990/OtherExpensesGrp/ProgramServicesAmt35296
IRS990/OtherExpensesGrp/TotalAmt0765
IRS990/OtherExpensesGrp/TotalAmt112730
IRS990/OtherExpensesGrp/TotalAmt29245
IRS990/OtherExpensesGrp/TotalAmt35296
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACKIE HALIBURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056866
IRS990/PYOtherRevenueAmt063149
IRS990/PYProgramServiceRevenueAmt04465
IRS990/PYRevenuesLessExpensesAmt010758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01071056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01011542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03500113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211658
IRS990ScheduleA/InvestmentIncomeCYPct00.05673
IRS990ScheduleA/InvestmentIncomePYPct00.10601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017877
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt099221
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt094560
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0211658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94327
IRS990ScheduleA/PublicSupportPY509Pct00.89399
IRS990ScheduleA/PublicSupportTotal509Amt03519505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298380
IRS990ScheduleA/Total509Grp/TotalAmt03519505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0864360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03731163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0254917
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0618228
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0873145
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0997703
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0262889
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0808167
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01071056
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073353
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021771
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt065312
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09369
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028106
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt037475
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GENIA HALIBURTON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISES GAMING SESSIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GENIA HALIBURTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015 MIDDLETON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRANKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042134
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT ROUTINELY MONITORS EMPLOYEES AND DIRECTORS RELATIONSHIPS TO ASSURE THERE ARE NO CONFLICTS ON INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OTHER POLICIES ARE AVAILABLE TO THE PUBLIC ON REQUEST FROM THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT JACKIE HALIBURTON IS MARRIED TO SECRETARY GENIA HALIBURTON AND SAFETY OFFICER ANDREW HALIBURTON IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PARK MAINTENANCE TOTAL EXPENSES:2647 PROGRAM SERVICES:2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:LL LICENSE & FEES TOTAL EXPENSES:2179 PROGRAM SERVICES:2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:1608 PROGRAM SERVICES:1608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990, PAGE 6, PART VI, SECTION B, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST, PAGE 6, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PUBLIC REVIEW, PAGE 6, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FAMILY RELATIONSHIP, PAGE 6, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020904
IRS990/TotalAssetsEOYAmt062816
IRS990/TotalAssetsGrp/BOYAmt020904
IRS990/TotalAssetsGrp/EOYAmt062816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035648
IRS990/TotalFunctionalExpensesGrp/TotalAmt037702
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,816
Liabilities
$0
Net assets
$62,816
Revenue
$79,614
Expenses
$37,702
Net income
$41,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.38$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.46$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.13$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.18$0.73$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.46$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.80$0.38$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.68$0.57$0.11
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.90$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.96$1.16$0.20
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.41$1.45$0.04