Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$28,293
Down $15,119 (-35%) from 2021
Net Assets
Down$28,293
Down $15,119 (-35%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$83,735
Up $21,745 (+35%) from 2021
Expenses
Up$98,854
Up $45,555 (+85%) from 2021
Net Income
Down-$15,119
Down $23,810 (-274%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Mar 1, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $83,735
Mission and Program Overview
Mission
Educational & instructional
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. | - | $57,128 |
| THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. | - | $41,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER EARLY | President | - | $0 | - | - |
| JOSH HAZLETT | Vice Preside | - | $0 | - | - |
| THOMAS DUNN | Treasurer | - | $0 | - | - |
| KATHLEEN VOETEE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lockhart Little League
- EIN
- 74-2089070
- Phone
- 5127497595
- Address
- PO BOX 511, LOCKHART, TX 78644
Signing Officer
- Name
- Tyler Early
- Title
- President
- Phone
- 5127497595
- Signed
- 2023-03-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Valentine & Associates Cpas Pc
- Address
- 1720 FM 1431, MARBLE FALLS, TX 78654-4954
- Preparer
- George L Valentine
- Phone
- 8306937294
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Concession cost of goods sold 40,062 expenses advertising 886 office supplies 810 at&t 645 maintenance 6,173 repairs 4,893 uniform fees 24,418 umpire fees 7,075 misc expenses 1,471 equipment 4,024 rental 2,417 subscriptions 1,224 misc other 163 non-investment depreciation 1,664 total 95,925”
Form 990-ez, Part II, Line 24
“99,019 99,019 less accumulated depreciation 87,632 89,296 total 11,387 9,723”
Form 990-ez, Part III, Line 31
“This organization provided about 10 local youth ages 5 years to 16 years old with instructions by educating them in the fundamentals of baseball, sportsmanship, and group interation.”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TYLER EARLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127497595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKHART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78644 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83735 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2929 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83735 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28293 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYLER EARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH HAZLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN VOETEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11387 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9723 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95925 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL & INSTRUCTIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98854 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98854 |
| IRS990EZ/TotalRevenueAmt | 0 | 83735 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273619 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274834 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION COST OF GOODS SOLD 40,062 EXPENSES ADVERTISING 886 OFFICE SUPPLIES 810 AT&T 645 MAINTENANCE 6,173 REPAIRS 4,893 UNIFORM FEES 24,418 UMPIRE FEES 7,075 MISC EXPENSES 1,471 EQUIPMENT 4,024 RENTAL 2,417 SUBSCRIPTIONS 1,224 MISC OTHER 163 NON-INVESTMENT DEPRECIATION 1,664 TOTAL 95,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 99,019 99,019 LESS ACCUMULATED DEPRECIATION 87,632 89,296 TOTAL 11,387 9,723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS ORGANIZATION PROVIDED ABOUT 10 LOCAL YOUTH AGES 5 YEARS TO 16 YEARS OLD WITH INSTRUCTIONS BY EDUCATING THEM IN THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND GROUP INTERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER EARLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127497595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCKHART LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCK |
| ReturnHeader/Filer/EIN | 0 | 742089070 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127497595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 511 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCKHART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844147988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALENTINE & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 FM 1431 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARBLE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 786544954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306937294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2023-03-14T10:48:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TYLER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EARLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,293
- Liabilities
- -
- Net assets
- $28,293
- Revenue
- $83,735
- Expenses
- $98,854
- Net income
- -$15,119