Civic Intelligence

Lockhart Little League

990EZ • Fiscal year 2012 • EIN 74-2089070

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

P O Box 51178644
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

15th percentile

-23%

Higher net margin than 15% 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

100th percentile

2351800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$23,519

Up $23,518 (+2351800%) from 2011

Net Assets

$23,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,866

Down $3,255 (-5.9%) from 2011

Expenses

Up

$63,738

Up $12,798 (+25%) from 2011

Net Income

Down

-$11,872

Down $16,053 (-384%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $23,519Net Assets 2012: $23,5192012Assets 2013: $21,772Net Assets 2013: $21,7722013Assets 2014: $25,084Net Assets 2014: $25,0842014Assets 2015: $25,058Net Assets 2015: $25,0582015Assets 2016: $27,506Net Assets 2016: $27,5062016Assets 2017: $33,896Net Assets 2017: $33,8962017Assets 2018: $22,664Net Assets 2018: $22,6642018Assets 2019: $41,010Net Assets 2019: $41,0102019Assets 2021: $43,412Net Assets 2021: $43,4122021Assets 2022: $28,293Net Assets 2022: $28,2932022Assets 2023: $77,831Liabilities 2023: $0Net Assets 2023: $77,8312023Assets 2024: $103,867Liabilities 2024: $30,320Net Assets 2024: $73,5472024

Highlighted filing

2012

Assets$23,519
Liabilities-
Net Assets$23,519

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $55,121Expenses 2011: $50,940Net Income 2011: $4,1812011Revenue 2012: $51,866Expenses 2012: $63,738Net Income 2012: -$11,8722012Revenue 2013: $47,501Expenses 2013: $49,248Net Income 2013: -$1,7472013Revenue 2014: $51,076Expenses 2014: $47,764Net Income 2014: $3,3122014Revenue 2015: $56,638Expenses 2015: $56,664Net Income 2015: -$262015Revenue 2016: $62,598Expenses 2016: $60,150Net Income 2016: $2,4482016Revenue 2017: $72,715Expenses 2017: $66,325Net Income 2017: $6,3902017Revenue 2018: $48,974Expenses 2018: $60,206Net Income 2018: -$11,2322018Revenue 2019: $75,617Expenses 2019: $57,271Net Income 2019: $18,3462019Revenue 2021: $61,990Expenses 2021: $53,299Net Income 2021: $8,6912021Revenue 2022: $83,735Expenses 2022: $98,854Net Income 2022: -$15,1192022Revenue 2023: $160,417Expenses 2023: $110,879Net Income 2023: $49,5382023Revenue 2024: $112,831Expenses 2024: $153,501Net Income 2024: -$40,6702024

Highlighted filing

2012

Revenue$51,866
Expenses$63,738
Net Income-$11,872
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational & instructional

Filing and Contact Details

Filer

EIN
74-2089070
Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012452
IRS990EZ/CashSavingsAndInvestments/EOY010483
IRS990EZ/ContributionsGiftsGrantsEtc019045
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11872
IRS990EZ/FeesAndOthPymtToIndContractors02185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome061118
IRS990EZ/GrossReceipts080201
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035391
IRS990EZ/NetAssetsOrFundBalancesBOY035391
IRS990EZ/NetAssetsOrFundBalances/EOY023519
IRS990EZ/NetAssetsOrFundBalancesEOY023519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102764 Seawillow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12624 Trinity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131500 Century Oaks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142764 Seawillow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lockhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lockhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lockhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lockhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Lockhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roxy C Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tommy Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stella Rojas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Arlene Mendez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jason Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Commissioner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022939
IRS990EZ/OtherAssetsTotal/EOY013036
IRS990EZ/OtherExpensesTotal061434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL & INSTRUCTIONAL
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization provided about 675 of the local youth ages 5 yrs to 18 years old with instructions by educating them in the fundamentals of baseball, sportsmanship and group interaction.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028335
IRS990EZ/SpecialEventsNetIncomeLoss032783
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 511
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lockhart
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tommy Barron
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05127380882
IRS990EZ/TotalAssets/BOY035391
IRS990EZ/TotalAssets/EOY023519
IRS990EZ/TotalExpenses063738
IRS990EZ/TotalProgramServiceExpenses092348
IRS990EZ/TotalRevenue051866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038196
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0286
IRS990ScheduleA/GrossInvestmentIncome170/Total0644
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal1700152060
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033634
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038196
IRS990ScheduleA/Total170/Total0152060
IRS990ScheduleA/TotalSupport0152704
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028335
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035310
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025808
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035310
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025808
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061118
IRS990ScheduleG/EventsInformation/NameOfEvent10Candy Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Concession Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary032783
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028335
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $22939 Machinery and Equipment - Ending $13036
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $36
IRS990ScheduleO/GeneralExplanation/Explanation2Bad Debt $80
IRS990ScheduleO/GeneralExplanation/Explanation3Fees $205
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment Rental $426
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $854
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs & Maintenance $3809
IRS990ScheduleO/GeneralExplanation/Explanation7Umpires Fees $4440
IRS990ScheduleO/GeneralExplanation/Explanation8Little League Fees $5280
IRS990ScheduleO/GeneralExplanation/Explanation9Field Maintenance Labor $6700
IRS990ScheduleO/GeneralExplanation/Explanation10Playing Equipment $8564
IRS990ScheduleO/GeneralExplanation/Explanation11Uniforms $18564
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $9903
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $394
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $2179
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742089070
ReturnHeader/Filer/Name/BusinessNameLine10Lockhart Little League
ReturnHeader/Filer/NameControl0LOCK
ReturnHeader/Filer/Phone05123769924
ReturnHeader/Filer/USAddress/AddressLine10P O Box 511
ReturnHeader/Filer/USAddress/City0Lockhart
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Tommy Barron
ReturnHeader/Officer/Title0Commissioner
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry W Black CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 No Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lockhart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786442122
ReturnHeader/Preparer/Name0Terry W Black CPA
ReturnHeader/Preparer/Phone05123989300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T07:32:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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