Civic Intelligence

Lockhart Little League

990EZ • Fiscal year 2018 • EIN 74-2089070

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,664

Down $11,232 (-33%) from 2017

Net Assets

Down

$22,664

Down $11,232 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$48,974

Down $23,741 (-33%) from 2017

Expenses

Down

$60,206

Down $6,119 (-9.2%) from 2017

Net Income

Down

-$11,232

Down $17,622 (-276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$22,664
Liabilities-
Net Assets$22,664
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$48,974
Expenses$60,206
Net Income-$11,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$71,337
Mission and Program Overview

Mission

Educational & instructional

Program Services

DescriptionGrantsExpenses
This organization provided about 550 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.$82,569-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HazlettPlayer AgentPT$0--
John KimballDirectorPT$0--
Keith PlumleyDirectorPT$0--
Thomas DunnDirectorPT$0--
Stella RojasPresidentPT$0--
Abel De La CruzVice PresidentPT$0--
Veronica ReedSecretaryPT$0--
David MendozaDirectorPT$0--
Dawn RiveraTreasurerPT$0--
Rosario RodriguezDirectorPT$0--
Leslie MendozaDirectorPT$0--
RJ CastilloDirectorPT$0--
Kristina NobleDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$19,242$19,242$10,475$8,767
Concession Sales$19,211$19,211$11,888$7,323
Total Events$38,453$38,453$22,363$16,090
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
Stella Rojas
Title
President
Signed
2019-08-15
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 $669”

Other Expenses.1002

“Office Expenses $861”

Other Expenses.1009

“Depreciation $5345”

Other Expenses.1

“Uniforms $18092”

Other Expenses.2

“Umpire Fees $7275”

Other Expenses.3

“Player Equipment $6513”

Other Expenses.4

“Charter/Tournament Fees $5571”

Other Expenses.5

“Miscellaneous $4977”

Other Expenses.6

“Future Astros Program $4400”

Other Expenses.7

“Bank Charges $244”

Other Expenses.8

“Background Check Fees $31”

Other Assets.1003

“Machinery and Equipment - Beginning $27240 Machinery and Equipment - Ending $21895”

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Hazlett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Plumley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stella Rojas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Abel De La Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Veronica Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rosario Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Leslie Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RJ Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kristina Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021895
IRS990EZ/OtherExpensesTotalAmt053978
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL & INSTRUCTIONAL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022363
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt060206
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032884
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0186133
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0186156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concession Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019211
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019242
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $18092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpire Fees $7275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Player Equipment $6513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charter/Tournament Fees $5571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $4977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Future Astros Program $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Background Check Fees $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $27240 Machinery and Equipment - Ending $21895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stella Rojas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/PreparerFirmEIN0742479082
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/ReturnTs02019-08-15T07:13:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,664
Liabilities
-
Net assets
$22,664
Revenue
$48,974
Expenses
$60,206
Net income
-$11,232
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