Civic Intelligence

Lockhart Little League

990EZ • Fiscal year 2013 • EIN 74-2089070

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,772

Down $1,747 (-7.4%) from 2012

Net Assets

Down

$21,772

Down $1,747 (-7.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$47,501

Down $4,365 (-8.4%) from 2012

Expenses

Down

$49,248

Down $14,490 (-23%) from 2012

Net Income

Up

-$1,747

Up $10,125 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$21,772
Liabilities-
Net Assets$21,772
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

2013

Revenue$47,501
Expenses$49,248
Net Income-$1,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational & instructional

Filing and Contact Details

Filer

EIN
74-2089070
Raw XML Appendix200 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/BOY010483
IRS990EZ/CashSavingsAndInvestments/EOY010181
IRS990EZ/ContributionsGiftsGrantsEtc019741
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1747
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023519
IRS990EZ/NetAssetsOrFundBalancesBOY023519
IRS990EZ/NetAssetsOrFundBalances/EOY021772
IRS990EZ/NetAssetsOrFundBalancesEOY021772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dolores Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stella Rojas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Larry Metzler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patricio Natal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013036
IRS990EZ/OtherAssetsTotal/EOY011591
IRS990EZ/OtherExpensesTotal047284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL & INSTRUCTIONAL
IRS990EZ/PrintingPublicationsPostage0908
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/GrantsAndAllocations074483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025235
IRS990EZ/SpecialEventsNetIncomeLoss027738
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 511
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lockhart
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Abel De La Cruz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123983416
IRS990EZ/TotalAssets/BOY023519
IRS990EZ/TotalAssets/EOY021772
IRS990EZ/TotalExpenses049248
IRS990EZ/TotalProgramServiceExpenses074483
IRS990EZ/TotalRevenue047501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033634
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/GrossInvestmentIncome170/Total0380
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal1700133605
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019741
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019045
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025499
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035686
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033634
IRS990ScheduleA/Total170/Total0133605
IRS990ScheduleA/TotalSupport0133985
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025235
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028831
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024142
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052973
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028831
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024142
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052973
IRS990ScheduleG/EventsInformation/NameOfEvent10Candy Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Concession Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary027738
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025235
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $13036 Machinery and Equipment - Ending $11591
IRS990ScheduleO/GeneralExplanation/Explanation1Fees $112
IRS990ScheduleO/GeneralExplanation/Explanation2Field Rental $250
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $273
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone & Internet $1078
IRS990ScheduleO/GeneralExplanation/Explanation5Field Maintenance Labor $1420
IRS990ScheduleO/GeneralExplanation/Explanation6Playing Equipment $2981
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs & Maintenance $3164
IRS990ScheduleO/GeneralExplanation/Explanation8Umpires Fees $3935
IRS990ScheduleO/GeneralExplanation/Explanation9Little League Fees $6090
IRS990ScheduleO/GeneralExplanation/Explanation10Uniforms $20911
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $6250
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $98
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $722
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-18
ReturnHeader/Officer/Name0Patricio Natal
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-18T08:05:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,772
Liabilities
-
Net assets
$21,772
Revenue
$47,501
Expenses
$49,248
Net income
-$1,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.30$0.74$1.13$1.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.60$1.11$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.84$0.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.62$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.76$0.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.49$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.73$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.63$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.51$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.48$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.52$0.64$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.55$0.51$0.04