Civic Intelligence

Balcones Little League

990EZ • Fiscal year 2018 • EIN 74-1597678

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

PO Box 9006Austin, TX 78766

(512) 433-9777

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

15th percentile

-22%

Higher net margin than 15% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$16,436

Down $15,916 (-49%) from 2017

Net Assets

Down

$16,436

Down $15,916 (-49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,193

Down $706 (-1.0%) from 2017

Expenses

Up

$88,110

Up $3,992 (+4.7%) from 2017

Net Income

Down

-$15,917

Down $4,698 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,436
Liabilities-
Net Assets$16,436

Operations Trend

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

2018

Revenue$72,193
Expenses$88,110
Net Income-$15,917
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$87,561
Mission and Program Overview

Mission

Youth baseball and softball

Program Services

DescriptionGrantsExpenses
PROVIDE YEAR ROUND LITTLE LEAGUE BASEBALL AND GIRLS SOFTBALL YOUTH ATHLETICS. SERVING APPROXIMATELY SIX HUNDRED AND FIFTY CHILDREN BETWEEN FIVE AND SIXTEEN YEARS OF AGE.-$81,926
DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA AND PARKING LOT.-$1,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW FURMANTreasurer-$0--
JAY PAZVice Preside-$0--
MICHELLE MCGUIRERegistrar-$0--
DANIELLE THOMAPresident-$0--
STACY SNAVELYVice Pres Co-$0--
CRISTINA HANUSSecretary-$0--
AMY LONGMIREDirector Of-$0--
CURTIS JONESUmpire In Ch-$0--
PJ SNAVELYAsst Umpire-$0--
MARCUS HORTONSafety Coord-$0--
JESSICA FRANCOVP Of Commun-$0--
BRADY MCBRIDEVP Of Equipm-$0--
Filing and Contact Details

Filer

Filer Name
Balcones Little League
EIN
74-1597678
Phone
5124339777
Address
PO BOX 9006, AUSTIN, TX 78766

Signing Officer

Name
Andrew Furman
Title
Treasurer
Phone
5124339777
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas Pllc
Address
5900 SW PARKWAY BLDG 4 STE 420, AUSTIN, TX 78735
Preparer
Phillip Johnson
Phone
5123281094
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concession income equipment repair 467 permits 671 non-investment depreciation 292 expenses marketing 590 insurance expense 4,646 supplies 2,621 other expenses 3,640 team uniforms 11,980 game equipment 572 bank charges 686 annual membership 100 non-investment depreciation 246 total 26,511

Form 990-ez, Part II, Line 24

Accounts receivable 720 720 depreciable assets 9,595 9,595 less accumulated depreciation 7,835 8,373 total 2,480 1,942

Form 990-ez, Part III, Line 31

Depreciation expense for new ac's for concession area and parking lot.

Raw XML Appendix201 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION INCOME EQUIPMENT REPAIR 467 PERMITS 671 NON-INVESTMENT DEPRECIATION 292 EXPENSES MARKETING 590 INSURANCE EXPENSE 4,646 SUPPLIES 2,621 OTHER EXPENSES 3,640 TEAM UNIFORMS 11,980 GAME EQUIPMENT 572 BANK CHARGES 686 ANNUAL MEMBERSHIP 100 NON-INVESTMENT DEPRECIATION 246 TOTAL 26,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 720 720 DEPRECIABLE ASSETS 9,595 9,595 LESS ACCUMULATED DEPRECIATION 7,835 8,373 TOTAL 2,480 1,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA AND PARKING LOT.
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, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?...........NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...........................NO
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ReturnHeader/ReturnTs02019-08-12T17:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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