Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Lockhart Little League
EIN 74-2089070 • 501(c)3 • Lockhart, TX
Profile
Educational & instructional
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$103,867
Up $26,036 (+33%) from 2023
Liabilities
Up$30,320
Up $30,320 from 2023
Net Assets
Down$73,547
Down $4,284 (-5.5%) from 2023
Revenue
Down$112,831
Down $47,586 (-30%) from 2023
Expenses
Up$153,501
Up $42,622 (+38%) from 2023
Net Income
Down-$40,670
Down $90,208 (-182%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,867
- Liabilities
- $30,320
- Net assets
- $73,547
- Revenue
- $112,831
- Expenses
- $153,501
- Net income
- -$40,670
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Nov 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $112,831
Mission and Program Overview
Mission
Educational & instructional
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. | - | $75,532 |
| THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. | - | $72,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER EARLY | President | PT | $0 | - | - |
| JOSH HAZLETT | Vice Preside | PT | $0 | - | - |
| THOMAS DUNN | Treasurer | PT | $0 | - | - |
| KATHLEEN VOETEE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lockhart Little League
- EIN
- 74-2089070
- Phone
- 5127497595
- Address
- PO BOX 511, LOCKHART, TX 78644
Signing Officer
- Name
- Tyler Early
- Title
- President
- Phone
- 5127497595
- Signed
- 2024-11-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Valentine & Associates Cpas Pc
- Address
- 1720 FM 1431, MARBLE FALLS, TX 78654-4954
- Preparer
- George L Valentine
- Phone
- 8306937294
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Concession cost of goods sold 20,427 expenses advertisement 3,510 office supplies 3,000 at&t 645 travel 235 public officials travel/entertainment 224 interest 719 maintenance 10,944 uniform fees 25,563 all star uniforms 3,093 umpire fees 6,500 fundraising 5,053 equipment 7,669 feild groomer 10,119 dues 160 trophies 2,807 non-investment depreciation 44,708 total 145,376”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 36,386”
Form 990-ez, Part II, Line 24
“99,019 151,476 less accumulated depreciation 90,956 135,664 total 8,063 15,812”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 30,320”
Form 990-ez, Part III, Line 31
“This organization provided about 10 local youth ages 5 years to 16 years old with instructions by educating them in the fundamentals of baseball, sportsmanship, and group interation.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TYLER EARLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127497595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKHART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88055 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67512 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103867 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112831 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77831 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYLER EARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH HAZLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN VOETEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15812 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 36386 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145376 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL & INSTRUCTIONAL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 75532 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30320 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153501 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 148448 |
| IRS990EZ/TotalRevenueAmt | 0 | 112831 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 254235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 254235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 254235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 255450 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION COST OF GOODS SOLD 20,427 EXPENSES ADVERTISEMENT 3,510 OFFICE SUPPLIES 3,000 AT&T 645 TRAVEL 235 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 224 INTEREST 719 MAINTENANCE 10,944 UNIFORM FEES 25,563 ALL STAR UNIFORMS 3,093 UMPIRE FEES 6,500 FUNDRAISING 5,053 EQUIPMENT 7,669 FEILD GROOMER 10,119 DUES 160 TROPHIES 2,807 NON-INVESTMENT DEPRECIATION 44,708 TOTAL 145,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 36,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 99,019 151,476 LESS ACCUMULATED DEPRECIATION 90,956 135,664 TOTAL 8,063 15,812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 30,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER EARLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127497595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCKHART LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCK |
| ReturnHeader/Filer/EIN | 0 | 742089070 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127497595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 511 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCKHART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78644 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844147988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALENTINE & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 FM 1431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARBLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786544954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306937294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2024-12-02T17:58:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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