Civic Intelligence

Lockhart Little League

990EZ • Fiscal year 2019 • EIN 74-2089070

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$41,010

Up $18,346 (+81%) from 2018

Net Assets

Up

$41,010

Up $18,346 (+81%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,617

Up $26,643 (+54%) from 2018

Expenses

Down

$57,271

Down $2,935 (-4.9%) from 2018

Net Income

Up

$18,346

Up $29,578 (+263%) from 2018

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

2019

Assets$41,010
Liabilities-
Net Assets$41,010

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

2019

Revenue$75,617
Expenses$57,271
Net Income$18,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$101,876
Mission and Program Overview

Mission

Educational & instructional

Program Services

DescriptionGrantsExpenses
This organization provided about 575 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.$83,530-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$25,682$25,682$16,084$9,598
Candy Sales$20,797$20,797$10,175$10,622
Total Events$46,479$46,479$26,259$20,220
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
Kristina Noble
Title
Treasurer
Signed
2020-08-14
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 $534

Other Expenses.1002

Office Expenses $264

Other Expenses.1009

Depreciation $5115

Other Expenses.1

Uniforms $17159

Other Expenses.2

Miscellaneous Operating Exp $5979

Other Expenses.3

Charter/Tournament Fees $5929

Other Expenses.4

Player Equipment $5274

Other Expenses.5

Umpire Fees $5043

Other Expenses.6

Processing Fees $42

Other Assets.1003

Machinery and Equipment - Beginning $21895 Machinery and Equipment - Ending $16780

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Abel De La Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Veronica Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Mendoza
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leslie Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RJ Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Kimball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016780
IRS990EZ/OtherExpensesTotalAmt045339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211953
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IRS990ScheduleA/TotalSupportAmt0211953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $17159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Operating Exp $5979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charter/Tournament Fees $5929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Player Equipment $5274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpire Fees $5043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Processing Fees $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $21895 Machinery and Equipment - Ending $16780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristina Noble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/ReturnTs02020-08-14T08:31:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings