Civic Intelligence

Lake Area Usssa Baseball League

EIN 58-1894615 • 501(c)3 • Lake Charles, LA

Profile

The organization is a non-profit little league baseball league that benefits children that are ages 5-14. Over 500 children benefited from the league's operation during the fiscal year.

505 E Prien Lake RdLake Charles, LA 70601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

16.96x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$546

Down $127 (-19%) from 2019

Liabilities

Flat

$9,261

Flat from 2019

Net Assets

Down

-$8,715

Down $127 (-1.5%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$24,120

Down $6,082 (-20%) from 2019

Expenses

Down

$24,247

Down $8,548 (-26%) from 2019

Net Income

Up

-$127

Up $2,466 (+95%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0-$10KAssets 2011: $10,354Liabilities 2011: $5,0012011Assets 2012: $6,649Liabilities 2012: $9,2612012Assets 2013: $15,119Liabilities 2013: $9,2612013Assets 2014: $22,622Liabilities 2014: $9,261Net Assets 2014: $13,3612014Assets 2015: $5,420Liabilities 2015: $9,261Net Assets 2015: -$3,8412015Assets 2016: $8,503Liabilities 2016: $9,2612016Assets 2017: $3,047Liabilities 2017: $9,261Net Assets 2017: -$6,2142017Assets 2018: $3,264Liabilities 2018: $9,261Net Assets 2018: -$5,9972018Assets 2019: $673Liabilities 2019: $9,261Net Assets 2019: -$8,5882019Assets 2020: $546Liabilities 2020: $9,261Net Assets 2020: -$8,7152020

Highlighted filing

2020

Assets$546
Liabilities$9,261
Net Assets-$8,715
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $67,291Expenses 2011: $70,594Net Income 2011: -$3,3032011Revenue 2012: $104,206Expenses 2012: $112,171Net Income 2012: -$7,9652012Revenue 2013: $64,425Expenses 2013: $55,955Net Income 2013: $8,4702013Revenue 2014: $56,677Expenses 2014: $49,174Net Income 2014: $7,5032014Revenue 2015: $41,578Expenses 2015: $58,780Net Income 2015: -$17,2022015Revenue 2016: $48,395Expenses 2016: $45,311Net Income 2016: $3,0842016Revenue 2017: $29,285Expenses 2017: $34,742Net Income 2017: -$5,4572017Revenue 2018: $25,296Expenses 2018: $25,079Net Income 2018: $2172018Revenue 2019: $30,202Expenses 2019: $32,795Net Income 2019: -$2,5932019Revenue 2020: $24,120Expenses 2020: $24,247Net Income 2020: -$1272020

Highlighted filing

2020

Revenue$24,120
Expenses$24,247
Net Income-$127
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$546
Liabilities
$9,261
Net assets
-$8,715
Revenue
$24,120
Expenses
$24,247
Net income
-$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.09$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.09$0.30$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.29$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.42$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$0.57$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.09$0.64$0.56$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.09$1.04$1.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.05$0.67$0.71$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$29,285
Mission and Program Overview

Mission

The organization is a non-profit little league baseball league that benefits children that are ages 5-14. Over 500 children benefited from the league's operation during the fiscal year.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A NON-PROFIT LITTLE LEAGUE BASEBALL LEAGUE THAT BENEFITS CHILDREN THAT ARE AGES 5-14. OVER 500 CHILDREN BENEFITED FROM THE LEAGUE'S OPERATION DURING THE FISCAL YEAR.$34,741-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEY ODOMPresident-$0--
JAMES RICHARDVice President-$0--
MICKEY RICHARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Area Usssa Baseball League
EIN
58-1894615
Phone
3375621251
Address
505 E PRIEN LAKE RD, LAKE CHARLES, LA 70601

Signing Officer

Name
Joey Odom
Title
President
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Gragson Casiday & Guillory LLP
Address
145 East Street, Lake Charles, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3830”

Other Expenses.1009

“Depreciation $387”

Other Expenses.1

“SUPPLIES $8787”

Other Expenses.2

“UMPIRES $7710”

Other Expenses.3

“UNIFORMS $4925”

Other Expenses.4

“OTHER SUPPLIES $2991”

Other Expenses.5

“AWARDS $922”

Other Expenses.6

“NSF $350”

Other Expenses.7

“BANK CHARGES $95”

Other Expenses.8

“REFUND $70”

Other Assets.1002

“Furniture and Fixtures - Beginning $1353 Furniture and Fixtures - Ending $966”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $9261 Secured Mortgages and Notes Payable - Ending $9261”

Raw XML Appendix175 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/PersonNm0JOEY ODOM
IRS990EZ/BooksInCareOfDetail/PhoneNum03375621251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 E PRIEN LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt09261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6214
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKEY RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0966
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt030067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A NON-PROFIT LITTLE LEAGUE BASEBALL LEAGUE THAT BENEFITS CHILDREN THAT ARE AGES 5-14. OVER 500 CHILDREN BENEFITED FROM THE LEAGUE'S OPERATION DURING THE FISCAL YEAR.
IRS990EZ/ProgramServiceRevenueAmt029285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A NON-PROFIT LITTLE LEAGUE BASEBALL LEAGUE THAT BENEFITS CHILDREN THAT ARE AGES 5-14. OVER 500 CHILDREN BENEFITED FROM THE LEAGUE'S OPERATION DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034742
IRS990EZ/TotalProgramServiceExpensesAmt034741
IRS990EZ/TotalRevenueAmt029285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064425
IRS990ScheduleA/Total509Grp/TotalAmt0240260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH ODOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $8787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES $7710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $4925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPLIES $2991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NSF $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUND $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1353 Furniture and Fixtures - Ending $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $9261 Secured Mortgages and Notes Payable - Ending $9261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE AREA USSSA BASEBALL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0581894615
ReturnHeader/Filer/PhoneNum03375621251
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E PRIEN LAKE RD
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gragson Casiday & Guillory LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 East Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374391986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coy T Vincent
ReturnHeader/ReturnTs02018-04-17T12:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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