Civic Intelligence

Balcones Little League

990EZ • Fiscal year 2019 • EIN 74-1597678

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.BALCONESYOUTHSPORTS.ORG
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,562

Up $3,126 (+19%) from 2018

Net Assets

Up

$19,562

Up $3,126 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$63,975

Down $8,218 (-11%) from 2018

Expenses

Down

$60,848

Down $27,262 (-31%) from 2018

Net Income

Up

$3,127

Up $19,044 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$19,562
Liabilities-
Net Assets$19,562
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$63,975
Expenses$60,848
Net Income$3,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$82,317
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.-$53,799
DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA AND PARKING LOT.-$454
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS HORTONPresidentPT$0--
JESSICA FRANCOVice PresidePT$0--
CRISTINA HANUSSecretary-$0--
ANDREW FURMANTreasurer-$0--
MILE VILLELAT-Ball Playe-$0--
GREG WILLIAMSCoach Ptch P-$0--
JEFF GOMEZCoach Ptch P-$0--
TOM FRANCOMinor PlayerPT$0--
CHRIS JACOBUSMajor Player-$0--
GREG BREAZEALEJr/Sr Player-$0--
JAIME MARTINEZSafety & Sec-$0--
JOEL FOSHEABaseball COAPT$0--
AMY LONGMIREDirector Of Commu-$0--
MICHELLE MCGUIRERegistrarPT$0--
JOSH KILCREASEDirector Of SponsPT$0--
MYRON MCKELVEYDirector Of ConceFT$0--
CHRIS JACOBUSUmpire In Ch-$0--
LISA DOMZALSKIBaseball SchPT$0--
AUBREY BRASFIELDSoftball SchPT$0--
AUBREY BRASFIELDDirector Of SoftbPT$0--
ANTHONY LONGMIREDirector Of BasebPT$0--
LISA DOMZALSKIDirector Of SpeciPT$0--
JEREMY SHOREDirector Of FieldPT$0--
CARLYE LEVINEDirector Of Volun-$0--
JAMES CASEYPlayer Equip-$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
Marcus Horton
Title
President
Phone
5124339777
Signed
2020-08-17
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 non-investment depreciation 208 field rental non-investment depreciation 3,848 expenses marketing 950 insurance expense 4,958 admin exp 1,664 league dues 2,087 team uniforms 7,776 game equipment 4,425 bank charges 862 trophies 1,031 non-investment depreciation 246 total 28,055”

Form 990-ez, Part II, Line 24

“Accounts receivable 720 0 depreciable assets 9,595 13,443 less accumulated depreciation 8,373 12,675 total 1,942 768”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24JAMES CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4T-BALL PLAYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COACH PTCH P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MINOR PLAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MAJOR PLAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9JR/SR PLAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SAFETY & SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BASEBALL COA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR OF COMMU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16UMPIRE IN CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BASEBALL SCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SOFTBALL SCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIR OF SOFTB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIR OF BASEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIR OF SPECI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIR OF FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIR OF VOLUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24PLAYER EQUIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION INCOME NON-INVESTMENT DEPRECIATION 208 FIELD RENTAL NON-INVESTMENT DEPRECIATION 3,848 EXPENSES MARKETING 950 INSURANCE EXPENSE 4,958 ADMIN EXP 1,664 LEAGUE DUES 2,087 TEAM UNIFORMS 7,776 GAME EQUIPMENT 4,425 BANK CHARGES 862 TROPHIES 1,031 NON-INVESTMENT DEPRECIATION 246 TOTAL 28,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 720 0 DEPRECIABLE ASSETS 9,595 13,443 LESS ACCUMULATED DEPRECIATION 8,373 12,675 TOTAL 1,942 768
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
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALCONES LITTLE LEAGUE
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ReturnHeader/Filer/EIN0741597678
ReturnHeader/Filer/PhoneNum05124339777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9006
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9D4D0A7E73EBB489722EF23FD180B7A61EE4513
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9D4D0A7E73EBB489722EF23FD180B7A61EE4513
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.192.186
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205910255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 SW PARKWAY BLDG 4 STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05123281094
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP JOHNSON
ReturnHeader/ReturnTs02020-08-17T16:26:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,562
Liabilities
-
Net assets
$19,562
Revenue
$63,975
Expenses
$60,848
Net income
$3,127
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