Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2018 • EIN 22-1234581

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$18,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$88,199

Up $45,194 (+105%) from 2017

Net Assets

Up

$88,199

Up $45,194 (+105%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$118,028

Up $71,648 (+154%) from 2017

Expenses

Up

$72,834

Up $6,643 (+10%) from 2017

Net Income

Up

$45,194

Up $65,005 (+328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$88,199
Liabilities$0
Net Assets$88,199
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$118,028
Expenses$72,834
Net Income$45,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,153,061
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$43,005$88,199▲ $45,194
Rtn Earn Endowment Incm Other Fnds$43,005$88,199▲ $45,194
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$0→ $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$43,005$88,199▲ $45,194
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$43,005$88,199▲ $45,194
Total Liabilities and Net Assets / Fund Balance$43,005$88,199▲ $45,194
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genia HaliburtonSecretary-treasurerPT$18,000$18,000

Board Members and Trustees

NameTitle
Jackie HaliburtonPresident
Gary DunningVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019
Program Service Revenue
$4,735
Investment Income
$0
Other Revenue
$112,274
All Other Contributions
$1,019
Change in Net Assets
$45,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,834
Salaries, Compensation, and Employee Benefits$18,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000-$18,000
Other Expenses$6,784--$6,784
Office Expenses$2,691$2,691-$5,382
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$59,993$12,841$0$72,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,147,307
Gaming Direct Expenses$1,035,033
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 of 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.”

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
Phone
2705865530
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Haliburton
Formed
1982
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01147307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05038150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017877
IRS990ScheduleA/InvestmentIncomeCYPct00.00352
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt017877
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99648
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt05059130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0846483
IRS990ScheduleA/Total509Grp/TotalAmt05059130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0967281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01016007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05077007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0254919
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0635931
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0890850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01035033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0297209
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0850098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01147307
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112274
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt014700
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt014700
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091023
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023667
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt067356
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010000
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028460
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt038460
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 OF 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.
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
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/TotalAssetsBOYAmt043005
IRS990/TotalAssetsEOYAmt088199
IRS990/TotalAssetsGrp/BOYAmt043005
IRS990/TotalAssetsGrp/EOYAmt088199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059993
IRS990/TotalFunctionalExpensesGrp/TotalAmt072834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059993
IRS990/TotalProgramServiceRevenueAmt04735
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt0112274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118028
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,199
Liabilities
$0
Net assets
$88,199
Revenue
$118,028
Expenses
$72,834
Net income
$45,194
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