Civic Intelligence

Little Miss Kickball International Inc.

EIN 26-0104559 • 501(c)3 • Corpus Christi, TX

Pub. 78 Eligible

Profile

Organized little league sport for young kids

606 N Carancahua Ste 1500Corpus Christi, TX 78401-0686

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,027

Down $1,789 (-3.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$52,027

Down $1,789 (-3.3%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$20,818

Down $37,989 (-65%) from 2018

Expenses

Down

$19,652

Down $38,499 (-66%) from 2018

Net Income

Up

$1,166

Up $510 (+78%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2012: $48,928Net Assets 2012: $48,9282012Assets 2013: $50,173Net Assets 2013: $50,1732013Assets 2014: $49,458Net Assets 2014: $49,4582014Assets 2015: $51,810Net Assets 2015: $51,8102015Assets 2016: $54,809Net Assets 2016: $54,8092016Assets 2017: $53,160Liabilities 2017: $0Net Assets 2017: $53,1602017Assets 2018: $53,816Net Assets 2018: $53,8162018Assets 2020: $52,027Net Assets 2020: $52,0272020

Highlighted filing

2020

Assets$52,027
Liabilities-
Net Assets$52,027
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $58,135Expenses 2012: $58,979Net Income 2012: -$8442012Revenue 2013: $53,261Expenses 2013: $50,714Net Income 2013: $2,5472013Revenue 2014: $56,336Expenses 2014: $57,050Net Income 2014: -$7142014Revenue 2015: $69,469Expenses 2015: $67,118Net Income 2015: $2,3512015Revenue 2016: $70,000Expenses 2016: $67,000Net Income 2016: $3,0002016Revenue 2017: $54,597Expenses 2017: $56,246Net Income 2017: -$1,6492017Revenue 2018: $58,807Expenses 2018: $58,151Net Income 2018: $6562018Revenue 2020: $20,818Expenses 2020: $19,652Net Income 2020: $1,1662020

Highlighted filing

2020

Revenue$20,818
Expenses$19,652
Net Income$1,166
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,027
Liabilities
-
Net assets
$52,027
Revenue
$20,818
Expenses
$19,652
Net income
$1,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$52.0$52.0$20.8$19.7$1.17
2018Detailed filing. Detailed filing data is available for this year.$53.8$53.8$58.8$58.2$0.66
2017Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$54.6$56.2$1.65
2016Detailed filing. Detailed filing data is available for this year.$54.8$54.8$70.0$67.0$3.00
2015Detailed filing. Detailed filing data is available for this year.$51.8$51.8$69.5$67.1$2.35
2014Detailed filing. Detailed filing data is available for this year.$49.5$49.5$56.3$57.1$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$50.2$53.3$50.7$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$58.1$59.0$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2022
Return Version
2019v5.0
Gross Receipts
$25,867
Mission and Program Overview

Mission

Organized little league sport for young kids

Program Services

DescriptionGrantsExpenses
EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 4 TO 18 TO PARTICIPATE IN AND TO PROMOTE AND DEVELOP TEAMWORK AND COOPERATION SKILLS.-$19,652
EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 4 TO 18 TO PARTICIPATE IN AND TO PROMOTE AND DEVELOP TEAMWORK AND COOPERATION SKILLS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ALLENPresidentPT$0--
WILLIAM POLKVice-PresidePT$0--
MELANIE ALANIZSecretaryPT$0--
MARY PEREZTreasurerPT$0--
JOE GRANTRules DirectPT$0--
JESSICA ORTIZLeague CoachPT$0--
JACOB YBARRAField DirectPT$0--
GINA TREVINOPlayer AgentPT$0--
Filing and Contact Details

Filer

Filer Name
United Little Miss Kickball Cc
EIN
26-0104559
Address
606 N CARANCAHUA STE 1500, CORPUS CHRISTI, TX 78401-0686

Signing Officer

Name
Ron Allen
Title
President
Phone
3619800665
Signed
2022-08-15

Preparer

Firm
Fancher & Company
Address
606 N CARANCAHUA ST STE 1500, CORPUS CHRISTI, TX 78401-0686
Preparer
Robert C Fancher CPA
Phone
3618827001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 81 miscellaneous 1,596 refunds & reimbursements 434 supplies 395 uniforms 4,317 kickball\scorebooks 1,022 quickbooks 320 security 323 total 8,488”

Form 990-ez, Part II, Line 24

“RECEIVABLE 0 0 TOTAL 0 0”

Form 990-ez, Part III, Line 31

“Each league is an organized sport for young girls ages 4 to 18 to participate in and to promote and develop teamwork and cooperation skills.”

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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACOB YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RULES DIRECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIELD DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08488
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 81 MISCELLANEOUS 1,596 REFUNDS & REIMBURSEMENTS 434 SUPPLIES 395 UNIFORMS 4,317 KICKBALL\SCOREBOOKS 1,022 QUICKBOOKS 320 SECURITY 323 TOTAL 8,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 4 TO 18 TO PARTICIPATE IN AND TO PROMOTE AND DEVELOP TEAMWORK AND COOPERATION SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619800665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED LITTLE MISS KICKBALL CC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0260104559
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 N CARANCAHUA STE 1500
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784010686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANCHER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N CARANCAHUA ST STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784010686
ReturnHeader/PreparerPersonGrp/PhoneNum03618827001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FANCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-15T16:30:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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