Civic Intelligence

Parker County Miracle League

990 • Fiscal year 2019 • EIN 47-1025971

Feb 01, 2018 to Jan 31, 2019 • Filed on Jul 23, 2019

Organization ProfileWWW.MIRACLELEAGUEPARKERCOUNTY.COM
120 El Chico TrlWillow Park, TX 76087

(817) 304-2356

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,056,441

Down $48,960 (-4.4%) from 2018

Net Assets

Up

$256,441

Up $112,708 (+78%) from 2018

Liabilities

Down

$800,000

Down $161,668 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$192,736

Up $68,529 (+55%) from 2018

Expenses

Up

$80,028

Up $30,810 (+63%) from 2018

Net Income

Up

$112,708

Up $37,719 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,105,401Liabilities 2018: $961,668Net Assets 2018: $143,7332018Assets 2019: $1,056,441Liabilities 2019: $800,000Net Assets 2019: $256,4412019Assets 2020: $1,100,339Liabilities 2020: $600,000Net Assets 2020: $500,3392020Assets 2021: $1,020,863Liabilities 2021: $197Net Assets 2021: $1,020,6662021Assets 2022: $1,078,914Liabilities 2022: $197Net Assets 2022: $1,078,7172022Assets 2023: $1,126,536Liabilities 2023: $25,463Net Assets 2023: $1,101,0732023Assets 2024: $2,125,017Liabilities 2024: $469Net Assets 2024: $2,124,5482024Assets 2025: $2,050,277Liabilities 2025: $456Net Assets 2025: $2,049,8212025

Highlighted filing

2019

Assets$1,056,441
Liabilities$800,000
Net Assets$256,441
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $124,207Expenses 2018: $49,218Net Income 2018: $74,9892018Revenue 2019: $192,736Expenses 2019: $80,028Net Income 2019: $112,7082019Revenue 2020: $313,370Expenses 2020: $69,472Net Income 2020: $243,8982020Revenue 2021: $608,573Expenses 2021: $88,246Net Income 2021: $520,3272021Revenue 2022: $127,762Expenses 2022: $69,711Net Income 2022: $58,0512022Revenue 2023: $146,965Expenses 2023: $124,609Net Income 2023: $22,3562023Revenue 2024: $1,143,111Expenses 2024: $119,636Net Income 2024: $1,023,4752024Revenue 2025: $71,768Expenses 2025: $146,495Net Income 2025: -$74,7272025

Highlighted filing

2019

Revenue$192,736
Expenses$80,028
Net Income$112,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$308,051
Mission and Program Overview

Mission

Mission is to provide safe and fun environment for special needs children and adults to play baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,642$1,014,268▲ $52,626
Loans From Officers Directors$961,668$800,000▼ $161,668
Cash and Non-Interest-Bearing Accounts$143,759$42,173▼ $101,586
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,105,401$1,056,441▼ $48,960
Other Assets Total-$0-
Liabilities
Total Liabilities$961,668$800,000▼ $161,668
Net Assets / Fund Balance
Unrestricted Net Assets$143,733$256,441▲ $112,708
Total Net Assets Fund Balance$143,733$256,441▲ $112,708
Total Liabilities and Net Assets / Fund Balance$1,105,401$1,056,441▼ $48,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$850,342$45,897$896,239
Other Land Buildings$79,985$4,210$84,195
Land$53,661-$53,661
Equipment$30,280$5,344$35,624
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy MercerPresident
Steve CookVice President
Clarance EllisDirector
James GrayExecutive Director
Leanna GiegerSecretary/tREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$164,142
Program Service Revenue
$10,931
Investment Income
$0
Other Revenue
$17,663
All Other Contributions
$164,142
Change in Net Assets
$112,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,028
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
Depreciation Depletion$31,569--$31,569
Other Expenses$3,615--$3,615
Insurance$3,380--$3,380
All Other Expenses$1,710--$1,710
Advertising$1,373--$1,373
Office Expenses$30--$30
Total Functional Expenses$80,028$0$0$80,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,978
Fundraising Direct Expenses$115,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Softball Event$132,978$132,978$115,315$17,663
Total Events$132,978$132,978$115,315$17,663
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$961,668$800,000▼ $161,668
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parker County Miracle League
EIN
47-1025971
Phone
8173042356
Address
120 EL CHICO TRL, WILLOW PARK, TX 76087

Signing Officer

Name
Amy Mercer
Title
President
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
350

Preparer

Firm
Kevin S Benesh CPA
Address
930 West First St Suite 302, Fort Worth, TX 76102
Preparer
Kevin S Benesh CPA
Phone
8173389622
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO PROVIDE SAFE AND FUN ENVIRONMENT FOR SPECIAL NEEDS CHILDREN AND ADULTS TO PLAY BASEBALL.
IRS990/AdvertisingGrp/ProgramServicesAmt01373
IRS990/AdvertisingGrp/TotalAmt01373
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0164142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01710
IRS990/AllOtherExpensesGrp/TotalAmt01710
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES GRAY
IRS990/BooksInCareOfDetail/PhoneNum08173042356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 EL CHICO TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLOW PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143759
IRS990/CashNonInterestBearingGrp/EOYAmt042173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080028
IRS990/CYOtherRevenueAmt017663
IRS990/CYProgramServiceRevenueAmt010931
IRS990/CYRevenuesLessExpensesAmt0112708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192736
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031569
IRS990/DepreciationDepletionGrp/TotalAmt031569
IRS990/Desc0PARKER COUNTY MIRACLE LEAGUE SERVES OVER 50 FAMILIES BY PROVIDING A SAFE AND FUN ENVIRONMENT FOR SPECIAL NEEDS CHILDREN AND ADULTS TO PLAY BASEBALL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt080028
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNA GIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARANCE ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/tREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0115315
IRS990/FundraisingGrossIncomeAmt0132978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03380
IRS990/InsuranceGrp/TotalAmt03380
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014268
IRS990/LandBldgEquipCostOrOtherBssAmt01069719
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0961668
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0800000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MISSION IS TO PROVIDE SAFE AND FUN ENVIRONMENT FOR SPECIAL NEEDS CHILDREN AND ADULTS TO PLAY BASEBALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143733
IRS990/NetAssetsOrFundBalancesEOYAmt0256441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0maintenance
IRS990/OtherExpensesGrp/Desc1uniforms
IRS990/OtherExpensesGrp/Desc2utilities
IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt021498
IRS990/OtherExpensesGrp/ProgramServicesAmt18701
IRS990/OtherExpensesGrp/ProgramServicesAmt28152
IRS990/OtherExpensesGrp/ProgramServicesAmt33615
IRS990/OtherExpensesGrp/TotalAmt021498
IRS990/OtherExpensesGrp/TotalAmt18701
IRS990/OtherExpensesGrp/TotalAmt28152
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113305
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049218
IRS990/PYProgramServiceRevenueAmt010902
IRS990/PYRevenuesLessExpensesAmt074989
IRS990/PYTotalExpensesAmt049218
IRS990/PYTotalRevenueAmt0124207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0528887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528887
IRS990ScheduleA/TotalSupportAmt0528887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035624
IRS990ScheduleD/LandGrp/BookValueAmt053661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0850342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0896239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014268
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY SOFTBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115315
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0865920
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY MERCER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0800000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105401
IRS990/TotalAssetsEOYAmt01056441
IRS990/TotalAssetsGrp/BOYAmt01105401
IRS990/TotalAssetsGrp/EOYAmt01056441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080028
IRS990/TotalFunctionalExpensesGrp/TotalAmt080028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0961668
IRS990/TotalLiabilitiesEOYAmt0800000
IRS990/TotalLiabilitiesGrp/BOYAmt0961668
IRS990/TotalLiabilitiesGrp/EOYAmt0800000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256441
IRS990/TotalProgramServiceExpensesAmt080028
IRS990/TotalProgramServiceRevenueAmt010931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192736
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056441
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 EL CHICO TRL
IRS990/USAddress/CityNm0WILLOW PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076087
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MIRACLELEAGUEPARKERCOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER COUNTY MIRACLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0471025971
ReturnHeader/Filer/PhoneNum08173042356
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EL CHICO TRL
ReturnHeader/Filer/USAddress/CityNm0WILLOW PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752848474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin S Benesh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 West First St Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173389622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin S Benesh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-23T13:20:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,441
Liabilities
$800,000
Net assets
$256,441
Revenue
$192,736
Expenses
$80,028
Net income
$112,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.07$0.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$1.14$0.12$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.15$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.61$0.09$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.60$0.50$0.31$0.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.80$0.26$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.96$0.14$0.12$0.05$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits