Civic Intelligence

Moss Bluff Youth Baseball Inc

EIN 45-3982642 • 501(c)3 • Lake Charles, LA

990-N Coverage

Profile

To engage children in competitive sports, especially baseball, to foster development of the principles of team work, dedication, commitment, responsibility, and reliability.

PO Box 12297Lake Charles, LA 70612-2297

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$32,060

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$32,060

No earlier filing loaded for comparison.

Operations

Revenue

$72,112

No earlier filing loaded for comparison.

Expenses

$77,200

No earlier filing loaded for comparison.

Net Income

-$5,088

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $32,060Liabilities 2014: $0Net Assets 2014: $32,0602014

Highlighted filing

2014

Assets$32,060
Liabilities$0
Net Assets$32,060
Open 2014 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $72,112Expenses 2014: $77,200Net Income 2014: -$5,0882014

Highlighted filing

2014

Revenue$72,112
Expenses$77,200
Net Income-$5,088
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,060
Liabilities
$0
Net assets
$32,060
Revenue
$72,112
Expenses
$77,200
Net income
-$5,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$72.1$77.2$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$94,896
Mission and Program Overview

Mission

To engage children in competitive sports, especially baseball, to foster development of the principles of team work, dedication, commitment, responsibility, and reliability.

To engage children in competitive sports, specifically baseball, in an effort to instill principles of team work, dedication, commitment, reliability and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,995$18,907▼ $5,088
Land, Buildings, and Equipment, Net$12,353$12,353→ $0
Total Assets$37,148$32,060▼ $5,088
Other Assets Total$800$800→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,148$32,060▼ $5,088
Total Net Assets Fund Balance$37,148$32,060▼ $5,088
Total Liabilities and Net Assets / Fund Balance$37,148$32,060▼ $5,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,353-$12,353
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lionel GuilloryPresident/Sec
Chris CarterVice President
Michael WrightVice President
William WilcoxVice President
Scott CasteteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,459
Investment Income
$3
Other Revenue
$11,650
Change in Net Assets
$-5,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,200
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$40,854--$40,854
Insurance$3,023--$3,023
Other Expenses$468--$468
Office Expenses-$449-$449
Total Functional Expenses$76,751$449$0$77,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is distributed at a meeting of the governing body prior to its filing. Each member reviews the copy for accuracy and comments.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements is made available for public inspection and copying upon request. This available information is communicated at meetings open to the public.”

Filing and Contact Details

Filer

Filer Name
Moss Bluff Youth Baseball Inc
EIN
45-3982642
Phone
3378023527
Address
PO Box 12297, Lake Charles, LA 70612-2297
Doing Business As
Moss Bluff Dixie Youth Baseball

Signing Officer

Name
Lionel Guillory
Title
President
Phone
3378023527
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lionel Guillory
Formed
2011
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
135

Preparer

Firm
Mcelroy Quirk & Burch (apc)
Address
PO BOX 3070, LAKE CHARLES, LA 70602-3070
Preparer
Joe G Peshoff II CPA CVA
Phone
3374331063
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24 (E)

“Line contains all other outlays which don't fit any category descriptions including but not limited to: all-star team uniforms, tournament host fees, and other facility operating costs and fees such as field chaulk, field oil dry, baseballs, field paint, field wind netting, etc.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed at a meeting of the governing body prior to its filing. Each member reviews the copy for accuracy and comments.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line contains all other outlays which don't fit any category descriptions including but not limited to: all-star team uniforms, tournament host fees, and other facility operating costs and fees such as field chaulk, field oil dry, baseballs, field paint, field wind netting, etc.
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ReturnHeader/ReturnTs02015-08-12T13:31:49-05:00
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