Civic Intelligence

Lockhart Little League

990EZ • Fiscal year 2017 • EIN 74-2089070

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,896

Up $6,390 (+23%) from 2016

Net Assets

Up

$33,896

Up $6,390 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$72,715

Up $10,117 (+16%) from 2016

Expenses

Up

$66,325

Up $6,175 (+10%) from 2016

Net Income

Up

$6,390

Up $3,942 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$33,896
Liabilities-
Net Assets$33,896
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$72,715
Expenses$66,325
Net Income$6,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 23, 2018
Return Version
2016v3.0
Gross Receipts
$98,778
Mission and Program Overview

Mission

Educational & instructional

Program Services

DescriptionGrantsExpenses
This organization provided about 500 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.$92,388-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HazlettVice PresidentPT$0--
John KimballDirector-$0--
Keith PlumleyDirector-$0--
Michael RodriguezVice PresidentPT$0--
Brianna OrtizDirectorPT$0--
Patricia DeutschSecretary-$0--
Kristal HellerudPresidentPT$0--
Adam DeutschDirector-$0--
Dawn RiveraDirectorPT$0--
Danielle RamirezDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$25,652$25,652$16,583$9,069
Candy Sales$21,093$21,093$9,480$11,613
Total Events$46,745$46,745$26,063$20,682
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
2018-08-23
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 $808”

Other Expenses.1002

“Office Expenses $429”

Other Expenses.1009

“Depreciation $4575”

Other Expenses.1012

“Insurance $2917”

Other Expenses.1

“Uniforms - Al l $20982”

Other Expenses.2

“Player Equipment $9312”

Other Expenses.3

“Tournament Expense $4628”

Other Expenses.4

“Future Astros Program $4080”

Other Expenses.5

“Umpire Fees $4015”

Other Expenses.6

“Dues $2107”

Other Expenses.7

“Website $1304”

Other Expenses.8

“Business Expense $1095”

Other Expenses.9

“Meals & Entertainment $189”

Other Expenses.10

“Bank Charges $137”

Other Assets.1003

“Machinery and Equipment - Beginning $9267 Machinery and Equipment - Ending $27240”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Hazlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Kimball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Plumley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brianna Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Deutsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristal Hellerud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Adam Deutsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Danielle Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027240
IRS990EZ/OtherExpensesTotalAmt056578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & INSTRUCTIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provided about 500 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/GrantsAndAllocationsAmt092388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026063
IRS990EZ/SpecialEventsNetIncomeLossAmt020682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066325
IRS990EZ/TotalProgramServiceExpensesAmt092388
IRS990EZ/TotalRevenueAmt072715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172990
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0172990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172990
IRS990ScheduleA/TotalSupportAmt0173035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms - Al l $20982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Player Equipment $9312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Expense $4628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Future Astros Program $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Umpire Fees $4015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Expense $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $9267 Machinery and Equipment - Ending $27240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristal Hellerud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/ReturnTs02018-08-23T14:13:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,896
Liabilities
-
Net assets
$33,896
Revenue
$72,715
Expenses
$66,325
Net income
$6,390
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