Civic Intelligence

Balcones Little League

990EZ • Fiscal year 2012 • EIN 74-1597678

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.BALCONES.NET
PO Box 900678766
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,171

Down $6,237 (-18%) from 2011

Net Assets

$29,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$94,088

Down $4,616 (-4.7%) from 2011

Expenses

Down

$100,325

Down $14,133 (-12%) from 2011

Net Income

Up

-$6,237

Up $9,517 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $35,408Liabilities 2011: $02011Assets 2012: $29,171Net Assets 2012: $29,1712012Assets 2013: $11,457Net Assets 2013: $11,4572013Assets 2014: $26,265Net Assets 2014: $26,2652014Assets 2015: $38,005Net Assets 2015: $38,0052015Assets 2016: $43,569Net Assets 2016: $43,5692016Assets 2017: $32,352Net Assets 2017: $32,3522017Assets 2018: $16,436Net Assets 2018: $16,4362018Assets 2019: $19,562Net Assets 2019: $19,5622019Assets 2020: $31,006Net Assets 2020: $31,0062020Assets 2021: $72,508Net Assets 2021: $72,5082021Assets 2022: $135,264Net Assets 2022: $135,2642022Assets 2023: $123,726Net Assets 2023: $123,7262023Assets 2024: $128,535Net Assets 2024: $128,5352024

Highlighted filing

2012

Assets$29,171
Liabilities-
Net Assets$29,171
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,704Expenses 2011: $114,458Net Income 2011: -$15,7542011Revenue 2012: $94,088Expenses 2012: $100,325Net Income 2012: -$6,2372012Revenue 2013: $96,024Expenses 2013: $113,738Net Income 2013: -$17,7142013Revenue 2014: $101,550Expenses 2014: $86,742Net Income 2014: $14,8082014Revenue 2015: $90,878Expenses 2015: $79,139Net Income 2015: $11,7392015Revenue 2016: $91,046Expenses 2016: $85,482Net Income 2016: $5,5642016Revenue 2017: $72,899Expenses 2017: $84,118Net Income 2017: -$11,2192017Revenue 2018: $72,193Expenses 2018: $88,110Net Income 2018: -$15,9172018Revenue 2019: $63,975Expenses 2019: $60,848Net Income 2019: $3,1272019Revenue 2020: $55,763Expenses 2020: $44,319Net Income 2020: $11,4442020Revenue 2021: $123,764Expenses 2021: $91,678Net Income 2021: $32,0862021Revenue 2022: $151,934Expenses 2022: $98,660Net Income 2022: $53,2742022Revenue 2023: $145,248Expenses 2023: $156,786Net Income 2023: -$11,5382023Revenue 2024: $149,630Expenses 2024: $144,821Net Income 2024: $4,8092024

Highlighted filing

2012

Revenue$94,088
Expenses$100,325
Net Income-$6,237
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Youth baseball and softball

Filing and Contact Details

Filer

EIN
74-1597678
Raw XML Appendix225 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/CashSavingsAndInvestments/EOY027203
IRS990EZ/ContributionsGiftsGrantsEtc011280
IRS990EZ/CostOfGoodsSold015168
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6237
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues069996
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IRS990EZ/NetAssetsOrFundBalancesBOY035408
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOBY PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARREN FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLA SHELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MYRON MCKELVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE KRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLA BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH BASEBALL AND SOFTBALL
IRS990EZ/PrintingPublicationsPostage0148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE YEAR ROUND LITTLE LEAGUE BASEBALL AND GIRLS SOFTBALL YOUTH ATHLETICS. SERVING APPROXIMATELY SIX HUNDRED AND FIFTY CHILDREN BETWEEN FIVE AND SIXTEEN YEARS OF AGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094590
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09809
IRS990EZ/SpecialEventsNetIncomeLoss0690
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9006
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078766
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA BERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126624648
IRS990EZ/TotalAssets/BOY035408
IRS990EZ/TotalAssets/EOY029171
IRS990EZ/TotalExpenses0100325
IRS990EZ/TotalProgramServiceExpenses094590
IRS990EZ/TotalRevenue094088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BALCONES.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107143
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0469667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04310
IRS990ScheduleA/GrossInvestmentIncome509/Total019940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056672
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190886
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04310
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019940
IRS990ScheduleA/InvestmentIncomePercentage00.02850
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018071
IRS990ScheduleA/OtherIncome509/Total018071
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94560
IRS990ScheduleA/PublicSupportTotal5090660553
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115017
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129939
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136857
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0163815
IRS990ScheduleA/Total509/Total0660553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0133989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0163815
IRS990ScheduleA/TotalSupportTotal/Total0698564
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $49
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $1168
IRS990ScheduleO/GeneralExplanation/Explanation2TOURNAMENT EXPENSES $2383
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $3539
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES $4087
IRS990ScheduleO/GeneralExplanation/Explanation5UMPIRE FEES $4934
IRS990ScheduleO/GeneralExplanation/Explanation6GAME EQUIPMENT $5896
IRS990ScheduleO/GeneralExplanation/Explanation7TEAM UNIFORMS $22385
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5262
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $246
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741597678
ReturnHeader/Filer/Name/BusinessNameLine10BALCONES LITTLE LEAGUE
ReturnHeader/Filer/NameControl0BALC
ReturnHeader/Filer/Phone05124780885
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9006
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078766
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0MIKE KRALL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102901 Bee Cave Rd Ste O
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078746
ReturnHeader/Preparer/Name0Phillip Johnson
ReturnHeader/Preparer/Phone05123281094
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-01T15:21:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,171
Liabilities
-
Net assets
$29,171
Revenue
$94,088
Expenses
$100,325
Net income
-$6,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.50$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.45$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.52$0.99$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.24$0.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.56$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.72$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.73$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.02$0.87$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.96$1.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.94$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.99$1.14$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits