Civic Intelligence

Columbus Little League

990EZ • Fiscal year 2020 • EIN 52-1286891

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 24, 2020

PO Box 251Columbus, TX 78934

(832) 372-8925

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$112,303

Up $43,644 (+64%) from 2019

Net Assets

Up

$112,303

Up $43,644 (+64%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,641

Down $47,527 (-38%) from 2019

Expenses

Down

$34,997

Down $97,434 (-74%) from 2019

Net Income

Up

$43,644

Up $49,907 (+797%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $68,659Net Assets 2019: $68,6592019Assets 2020: $112,303Net Assets 2020: $112,3032020Assets 2021: $107,628Net Assets 2021: $107,6282021Assets 2022: $74,752Net Assets 2022: $74,7522022Assets 2023: $107,240Net Assets 2023: $107,2402023Assets 2024: $137,788Net Assets 2024: $137,7882024Assets 2025: $169,900Net Assets 2025: $169,9002025

Highlighted filing

2020

Assets$112,303
Liabilities-
Net Assets$112,303

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $126,168Expenses 2019: $132,431Net Income 2019: -$6,2632019Revenue 2020: $78,641Expenses 2020: $34,997Net Income 2020: $43,6442020Revenue 2021: $126,804Expenses 2021: $131,478Net Income 2021: -$4,6742021Revenue 2022: $130,322Expenses 2022: $163,197Net Income 2022: -$32,8752022Revenue 2023: $143,441Expenses 2023: $110,954Net Income 2023: $32,4872023Revenue 2024: $153,578Expenses 2024: $123,030Net Income 2024: $30,5482024Revenue 2025: $162,668Expenses 2025: $130,557Net Income 2025: $32,1112025

Highlighted filing

2020

Revenue$78,641
Expenses$34,997
Net Income$43,644
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 24, 2020
Return Version
2019v5.0
Gross Receipts
$78,641
Mission and Program Overview

Mission

Organization supports youth sports for both boys and girls, ages 4-15, through coaching, promoting a healthy life style, and maintaining the sports venue. Approximately 300-350 children benefit.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SUPPORTS YOUTH SPORTS FOR BOTH BOYS AND GIRLS, AGES 4-15, THROUGH COACHING, PROMOTING A HEALTHY LIFESTYLE, AND MAINTAINING THE SPORTS VENUE. APPROXIMATELY 300-350 CHILDREN BENEFITED.-$34,997
ORGANIZATION SUPPORTS YOUTH SPORTS FOR BOTH BOYS AND GIRLS, AGES 4-15, THROUGH COACHING, PROMOTING A HEALTHY LIFESTYLE, AND MAINTAINING THE SPORTS VENUE. APPROXIMATELY 300-350 CHILDREN BENEFITED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DAVISTreasurer-$0--
MATT BROWNPresident-$0--
DAVID WIGGSVice Preside-$0--
JAKE WOLTERSSecretary-$0--
BRANDON BLOUNTPlayer Safet-$0--
BRANDON MATHISDirector-$0--
BRIAN BERGERDirector-$0--
JOHN HENRY POSTDirector-$0--
KIRK LOWEDirector-$0--
PHILIP TRIBEDirector-$0--
TJ HARKNESSDirector-$0--
MICHAEL RIDLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Little League
EIN
52-1286891
Phone
8323728925
Address
PO BOX 251, COLUMBUS, TX 78934

Signing Officer

Name
Chris Davis
Title
Treasurer
Phone
8323728925
Signed
2020-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Brunet Wolfe & Company Cpas
Address
1260 PIN OAK RD STE 100, KATY, TX 77494
Preparer
Gary M Pedlar CPA
Phone
2813915220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,752 bank charges 100 office expenses 54 outside services 422 raffle prizes 6,077 repairs & maintenance 6,685 supplies 747 umpires 1,565 uniforms 10,909 league fees 464 non-investment depreciation 3,222 total 34,997

Form 990-ez, Part II, Line 24

29,966 33,188 less accumulated depreciation 29,966 33,188 total 0 0

Form 990-ez, Part III

Organization supports youth sports for both boys and girls, ages 4-15, through coaching, promoting a healthy life style, and maintaining the sports venue. Approximately 300-350 children benefit.

Form 990-ez, Part III, Line 31

Organization supports youth sports for both boys and girls, ages 4-15, through coaching, promoting a healthy lifestyle, and maintaining the sports venue. Approximately 300-350 children benefited.

Raw XML Appendix160 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/PersonNm0CHRIS DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08323728925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112303
IRS990EZ/GrossReceiptsAmt078641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE WOLTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON BLOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN HENRY POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIRK LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHILIP TRIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TJ HARKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL RIDLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER SAFET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION SUPPORTS YOUTH SPORTS FOR BOTH BOYS AND GIRLS, AGES 4-15, THROUGH COACHING, PROMOTING A HEALTHY LIFE STYLE, AND MAINTAINING THE SPORTS VENUE. APPROXIMATELY 300-350 CHILDREN BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SUPPORTS YOUTH SPORTS FOR BOTH BOYS AND GIRLS, AGES 4-15, THROUGH COACHING, PROMOTING A HEALTHY LIFESTYLE, AND MAINTAINING THE SPORTS VENUE. APPROXIMATELY 300-350 CHILDREN BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION SUPPORTS YOUTH SPORTS FOR BOTH BOYS AND GIRLS, AGES 4-15, THROUGH COACHING, PROMOTING A HEALTHY LIFESTYLE, AND MAINTAINING THE SPORTS VENUE. APPROXIMATELY 300-350 CHILDREN BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034997
IRS990EZ/TotalProgramServiceExpensesAmt034997
IRS990EZ/TotalRevenueAmt078641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLUMBUSLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126168
IRS990ScheduleA/Total509Grp/TotalAmt0204809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,752 BANK CHARGES 100 OFFICE EXPENSES 54 OUTSIDE SERVICES 422 RAFFLE PRIZES 6,077 REPAIRS & MAINTENANCE 6,685 SUPPLIES 747 UMPIRES 1,565 UNIFORMS 10,909 LEAGUE FEES 464 NON-INVESTMENT DEPRECIATION 3,222 TOTAL 34,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129,966 33,188 LESS ACCUMULATED DEPRECIATION 29,966 33,188 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION SUPPORTS YOUTH SPORTS FOR BOTH BOYS AND GIRLS, AGES 4-15, THROUGH COACHING, PROMOTING A HEALTHY LIFE STYLE, AND MAINTAINING THE SPORTS VENUE. APPROXIMATELY 300-350 CHILDREN BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION SUPPORTS YOUTH SPORTS FOR BOTH BOYS AND GIRLS, AGES 4-15, THROUGH COACHING, PROMOTING A HEALTHY LIFESTYLE, AND MAINTAINING THE SPORTS VENUE. APPROXIMATELY 300-350 CHILDREN BENEFITED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08323728925
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0521286891
ReturnHeader/Filer/PhoneNum08323728925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 251
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832700299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNET WOLFE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 PIN OAK RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813915220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M PEDLAR CPA
ReturnHeader/ReturnTs02022-01-24T12:44:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings