Civic Intelligence

Devine Little League

990EZ • Fiscal year 2016 • EIN 35-2292281

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

Organization ProfileN/A
PO Box 119Devine, TX 78016

(210) 289-7074

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,815

Down $1,185 (-20%) from 2011

Net Assets

Down

$4,815

Down $1,185 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$46,673

Up $1,387 (+3.1%) from 2011

Expenses

Up

$52,022

Up $7,052 (+16%) from 2011

Net Income

Down

-$5,349

Down $5,665 (-1793%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $6,000Net Assets 2011: $6,0002011Assets 2016: $4,815Net Assets 2016: $4,8152016

Highlighted filing

2016

Assets$4,815
Liabilities-
Net Assets$4,815
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $45,286Expenses 2011: $44,970Net Income 2011: $3162011Revenue 2016: $46,673Expenses 2016: $52,022Net Income 2016: -$5,3492016

Highlighted filing

2016

Revenue$46,673
Expenses$52,022
Net Income-$5,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 4, 2016
Return Version
2015v3.0
Gross Receipts
$61,093
Mission and Program Overview

Mission

Promote little league baseball in the devine, texas area

Program Services

DescriptionGrantsExpenses
UNIFORMS-$14,477
PROMOTE BASEBALL TOURNAMENTS-$6,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER GUTIERREZPresidentPT$0--
JESSE HERNANDEZVice PresidentPT$0--
HILARY PILANSKISecretaryPT$0--
BRANDY PEREZTreasurerPT$0--
MARGARET CENTILLIPlayer AgentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$23,793$23,793-$23,793
None----
Total Events$23,793$23,793$14,420$9,373
Filing and Contact Details

Filer

Filer Name
Devine Little League
EIN
35-2292281
Phone
2102897074
Address
PO BOX 119, DEVINE, TX 78016

Signing Officer

Name
Brandy Perez
Title
Treasurer
Phone
2102897074
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
John Buxie CPA Pc
Address
12915 JONES MALTSBERGER 400, SAN ANTONIO, TX 78247-4256
Preparer
John Buxie
Phone
2104990913
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BACKGROUND CHECKS 140.”

Form 990EZ, Part I, Line 16

“BANK FEES 286.”

Form 990EZ, Part I, Line 16

“CHARTER FEES 2650.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 8068.”

Form 990EZ, Part I, Line 16

“SIGNS 2450.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1191.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 2950.”

Form 990EZ, Part I, Line 16

“UNIFORMS 14477.”

Form 990EZ, Part I, Line 16

“WEBSITE 290.”

Raw XML Appendix157 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/PersonNm0BRANDY PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02104908323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04815
IRS990EZ/FundraisingGrossIncomeAmt023793
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04815
IRS990EZ/OccupancyRentUtltsAndMaintAmt014545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILARY PILANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET CENTILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITTLE LEAGUE BASEBALL IN THE DEVINE, TEXAS AREA
IRS990EZ/ProgramServiceRevenueAmt020800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BASEBALL TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014420
IRS990EZ/SpecialEventsNetIncomeLossAmt09373
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052022
IRS990EZ/TotalProgramServiceExpensesAmt020652
IRS990EZ/TotalRevenueAmt046673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044593
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt061093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061093
IRS990ScheduleA/Total509Grp/TotalAmt061093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKGROUND CHECKS 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARTER FEES 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 8068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNS 2450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 14477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 290.
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102897074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVINE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0352292281
ReturnHeader/Filer/PhoneNum02102897074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0DEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BUXIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012915 JONES MALTSBERGER 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782474256
ReturnHeader/PreparerPersonGrp/PhoneNum02104990913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BUXIE
ReturnHeader/ReturnTs02017-06-19T16:07:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,815
Liabilities
-
Net assets
$4,815
Revenue
$46,673
Expenses
$52,022
Net income
-$5,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.82$4.82$46.7$52.0$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.00$45.3$45.0$0.32