Civic Intelligence

Lockhart Little League

990EZ • Fiscal year 2016 • EIN 74-2089070

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
P O Box 511Lockhart, TX 78644

(512) 749-7595

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,506

Up $2,448 (+9.8%) from 2015

Net Assets

Up

$27,506

Up $2,448 (+9.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$62,598

Up $5,960 (+11%) from 2015

Expenses

Up

$60,150

Up $3,486 (+6.2%) from 2015

Net Income

Up

$2,448

Up $2,474 (+9515%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$27,506
Liabilities-
Net Assets$27,506
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$62,598
Expenses$60,150
Net Income$2,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$88,099
Mission and Program Overview

Mission

Educational & instructional

Program Services

DescriptionGrantsExpenses
This organization provided about 700 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.$85,652-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HazlettVice PresidentPT$0--
Emilio JuarezSafety OfficerPT$0--
Stella RojasPresidentPT$0--
Michael RodriguezDirectorPT$0--
Abel DelaCruzVice PresidentPT$0--
Blanca JuarezDirectorPT$0--
Kristal HellerudSecretaryPT$0--
Adam RenteriaDirectorPT$0--
Dawn RiveraDirectorPT$0--
Dani RamirezDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$25,912$25,912$11,040$14,872
Concession Sales$22,662$22,662$14,461$8,201
Total Events$48,574$48,574$25,501$23,073
Filing and Contact Details

Filer

Filer Name
Lockhart Little League
EIN
74-2089070
Phone
5127497595
Address
P O Box 511, Lockhart, TX 78644

Signing Officer

Name
Kristal Hellerud
Title
Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Black CPA
Address
208 No Main Street, Lockhart, TX 78644-2122
Preparer
Terry W Black CPA
Phone
5123989300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $625”

Other Expenses.1002

“Office Expenses $1299”

Other Expenses.1009

“Depreciation $3148”

Other Expenses.1

“Uniforms - All $18669”

Other Expenses.2

“Outside Contract Services $10504”

Other Expenses.3

“Future Houston Astro Program $5387”

Other Expenses.4

“Miscellanoues $3802”

Other Expenses.5

“Umpires $3195”

Other Expenses.6

“Player Equipment $2428”

Other Expenses.7

“Business Expense $1000”

Other Expenses.9

“Supplies $228”

Other Expenses.10

“Other $226”

Other Expenses.11

“Equipment Rental $225”

Other Expenses.13

“Business Expense $35”

Other Assets.1003

“Machinery and Equipment - Beginning $12415 Machinery and Equipment - Ending $9267”

Raw XML Appendix205 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/BooksInCareOfDetail/USAddress/CityNm0Lockhart
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078644
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Hazlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emilio Juarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stella Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Abel DelaCruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blanca Juarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristal Hellerud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Adam Renteria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dani Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Safety Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09267
IRS990EZ/OtherExpensesTotalAmt050771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & INSTRUCTIONAL
IRS990EZ/PrintingPublicationsPostageAmt0622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provided about 700 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025501
IRS990EZ/SpecialEventsNetIncomeLossAmt023073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060150
IRS990EZ/TotalProgramServiceExpensesAmt085652
IRS990EZ/TotalRevenueAmt062598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019045
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0140002
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140002
IRS990ScheduleA/TotalSupportAmt0140085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concession Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms - All $18669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Contract Services $10504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Future Houston Astro Program $5387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellanoues $3802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Player Equipment $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Expense $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $12415 Machinery and Equipment - Ending $9267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristal Hellerud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lockhart Little League
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0742089070
ReturnHeader/Filer/PhoneNum05127497595
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 511
ReturnHeader/Filer/USAddress/CityNm0Lockhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry W Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 No Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786442122
ReturnHeader/PreparerPersonGrp/PhoneNum05123989300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T11:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,506
Liabilities
-
Net assets
$27,506
Revenue
$62,598
Expenses
$60,150
Net income
$2,448
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