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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$43,412
Up $2,402 (+5.9%) from 2019
Net Assets
Up$43,412
Up $2,402 (+5.9%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,990
Down $13,627 (-18%) from 2019
Expenses
Down$53,299
Down $3,972 (-6.9%) from 2019
Net Income
Down$8,691
Down $9,655 (-53%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Mar 1, 2023
- Return Version
- 2020v4.0
- Gross Receipts
- $61,990
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. | - | $35,680 |
| 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. | - | $17,272 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER EARLY | President | PT | $0 | - | - |
| JOSH HAZLETT | Vice Preside | PT | $0 | - | - |
| THOMAS DUNN | Treasurer | PT | $0 | - | - |
| KATHLEEN VOETEE | Secretary | PT | $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 14,894 little league field, lockha rental 347 expenses advertising 1,053 office supplies 830 at&t 645 maintenance 8,270 repairs 547 uniform fees 11,228 umpire fees 4,839 misc expenses 1,504 equipment 4,506 other costs 22 uniform head bands 468 sprinkler heads 190 other misc 500 non-investment depreciation 2,378 total 52,221”
Form 990-ez, Part II, Line 24
“99,019 99,019 less accumulated depreciation 85,254 87,632 total 13,765 11,387”
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 Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TYLER EARLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOSH HAZLETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THOMAS DUNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHLEEN VOETEE |
| 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 | 20956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47619 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8691 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1078 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61990 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1402 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| 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 | 13765 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11387 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52221 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL & INSTRUCTIONAL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12969 |
| 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 | 35680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17272 |
| 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 | 53299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52952 |
| IRS990EZ/TotalRevenueAmt | 0 | 61990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 241917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 241917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 241917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 243132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION COST OF GOODS SOLD 14,894 LITTLE LEAGUE FIELD, LOCKHA RENTAL 347 EXPENSES ADVERTISING 1,053 OFFICE SUPPLIES 830 AT&T 645 MAINTENANCE 8,270 REPAIRS 547 UNIFORM FEES 11,228 UMPIRE FEES 4,839 MISC EXPENSES 1,504 EQUIPMENT 4,506 OTHER COSTS 22 UNIFORM HEAD BANDS 468 SPRINKLER HEADS 190 OTHER MISC 500 NON-INVESTMENT DEPRECIATION 2,378 TOTAL 52,221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 99,019 99,019 LESS ACCUMULATED DEPRECIATION 85,254 87,632 TOTAL 13,765 11,387 |
| 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 | 2023-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE L VALENTINE |
| ReturnHeader/ReturnTs | 0 | 2023-03-14T10:52:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TYLER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EARLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,412
- Liabilities
- -
- Net assets
- $43,412
- Revenue
- $61,990
- Expenses
- $53,299
- Net income
- $8,691
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