Civic Intelligence

Abilene Eastern Little League

990EZ • Fiscal year 2018 • EIN 45-4228773

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

1226 Queens CTAbilene, TX 79602

(325) 673-0593

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,558

Up $6,518 (+46%) from 2017

Net Assets

Up

$20,558

Up $6,518 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,277

Down $5,525 (-9.4%) from 2017

Expenses

Down

$46,759

Down $22,709 (-33%) from 2017

Net Income

Up

$6,518

Up $17,184 (+161%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $23,745Liabilities 2012: $2482012Assets 2013: $21,836Liabilities 2013: $92013Assets 2014: $20,561Liabilities 2014: $02014Assets 2015: $27,375Net Assets 2015: $27,3752015Assets 2016: $24,706Net Assets 2016: $24,7062016Assets 2017: $14,040Net Assets 2017: $14,0402017Assets 2018: $20,558Net Assets 2018: $20,5582018Assets 2019: $24,413Net Assets 2019: $24,4132019Assets 2020: $11,725Liabilities 2020: $0Net Assets 2020: $11,7252020Assets 2021: $17,130Liabilities 2021: $0Net Assets 2021: $17,1302021Assets 2022: $38,214Liabilities 2022: $0Net Assets 2022: $38,2142022

Highlighted filing

2018

Assets$20,558
Liabilities-
Net Assets$20,558

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $125,734Expenses 2012: $102,237Net Income 2012: $23,4972012Revenue 2013: $82,947Expenses 2013: $84,617Net Income 2013: -$1,6702013Revenue 2014: $64,478Expenses 2014: $65,744Net Income 2014: -$1,2662014Revenue 2015: $49,265Expenses 2015: $42,451Net Income 2015: $6,8142015Revenue 2016: $57,333Expenses 2016: $60,002Net Income 2016: -$2,6692016Revenue 2017: $58,802Expenses 2017: $69,468Net Income 2017: -$10,6662017Revenue 2018: $53,277Expenses 2018: $46,759Net Income 2018: $6,5182018Revenue 2019: $62,695Expenses 2019: $58,840Net Income 2019: $3,8552019Revenue 2020: $36,581Expenses 2020: $49,269Net Income 2020: -$12,6882020Revenue 2021: $42,356Expenses 2021: $36,951Net Income 2021: $5,4052021Revenue 2022: $64,026Expenses 2022: $42,942Net Income 2022: $21,0842022

Highlighted filing

2018

Revenue$53,277
Expenses$46,759
Net Income$6,518
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$53,277
Mission and Program Overview

Mission

Provide youth baseball programs

Program Services

DescriptionGrantsExpenses
Provided oppertunities for approximately 400 youth to participate in baseball programs under the guidance of Little League International.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim WhitecottonPresidentPT$0--
Chris ChurchillTreasurerPT$0--
Matt MercerSecretaryPT$0--
Mandie WhitecottonBoard MemberPT$0--
John SchwiethaleBoard MemberPT$0--
Eric GarciaBoard MemberPT$0--
Jeremy SmithBoard MemberPT$0--
Lance FlemingBoard MemberPT$0--
Kelly CouchBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Abilene Eastern Little League
EIN
45-4228773
Phone
3256730593
Address
1226 QUEENS CT, ABILENE, TX 79602

Signing Officer

Name
Chris Churchill
Title
Treasurer
Signed
2019-02-05
Discuss with paid preparer
No

Preparer

Firm
M Doug Horner PC
Address
749 Gateway Ste 201, Abilene, TX 79602
Preparer
M Doug Horner CPA
Phone
3256756955
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Baseballs equipment 28,937

Form 990-EZ, Part I, Line 16, Other Expenses

Dues fees 390

Form 990-EZ, Part I, Line 16, Other Expenses

Umpires 4,095

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,602

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Whitecotton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Churchill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mandie Whitecotton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Schwiethale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lance Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelly Couch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth baseball programs
IRS990EZ/PrintingPublicationsPostageAmt02376
IRS990EZ/ProgramServiceRevenueAmt038107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided oppertunities for approximately 400 youth to participate in baseball programs under the guidance of Little League International.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046759
IRS990EZ/TotalRevenueAmt053277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ABILENEEASTERNLITTLELEAGUE.COM
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03025
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Baseballs equipment 28,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues fees 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpires 4,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Churchill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE EASTERN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0454228773
ReturnHeader/Filer/PhoneNum03256730593
ReturnHeader/Filer/USAddress/AddressLine1Txt01226 QUEENS CT
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.106.163
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Doug Horner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 Gateway Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079602
ReturnHeader/PreparerPersonGrp/PhoneNum03256756955
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Doug Horner CPA
ReturnHeader/ReturnTs02019-02-05T01:25:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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