Civic Intelligence

Lockhart Little League

990 • Fiscal year 2023 • EIN 74-2089070

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
PO 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,831

Up $49,538 (+175%) from 2022

Net Assets

Up

$77,831

Up $49,538 (+175%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$160,417

Up $76,682 (+92%) from 2022

Expenses

Up

$110,879

Up $12,025 (+12%) from 2022

Net Income

Up

$49,538

Up $64,657 (+428%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$77,831
Liabilities$0
Net Assets$77,831
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$160,417
Expenses$110,879
Net Income$49,538
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$191,150
Mission and Program Overview

Mission

Educational & instructional

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,293$77,831▲ $49,538
Cash and Non-Interest-Bearing Accounts$18,570$69,768▲ $51,198
Land, Buildings, and Equipment, Net$9,723$8,063▼ $1,660
Total Assets$28,293$77,831▲ $49,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,293$77,831▲ $49,538
Total Liabilities and Net Assets / Fund Balance$28,293$77,831▲ $49,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,019-$99,019
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tyler EarlyPresident
Dylan VestPlayer Agent
Thomas DunnSafety Offic
Teresa EarlySecretary
Josh HazlettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,077
Program Service Revenue
$29,812
Investment Income
$256
Other Revenue
$-1,728
All Other Contributions
$41,402
Change in Net Assets
$49,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,022--$19,022
Other Expenses$10,116--$10,116
Fees for Services Accounting$6,341--$6,341
Fees for Services Management$4,083--$4,083
Office Expenses$2,003--$2,003
Depreciation Depletion$1,660--$1,660
Advertising$1,191--$1,191
Fees for Services Other$1,058--$1,058
Information Technology$645--$645
Interest$280--$280
Total Functional Expenses$110,879$0$0$110,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Early
Voting Board Members
8
Independent Board Members
8
Employees
0

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, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 24E

“Umpire fees 9,067 0 0 equipment 4,930 0 0 uniform fees all star 3,885 0 0 umpire fees all star 1,140 0 0 total 19,022 0 0”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE FEES 9,067 0 0 EQUIPMENT 4,930 0 0 UNIFORM FEES ALL STAR 3,885 0 0 UMPIRE FEES ALL STAR 1,140 0 0 TOTAL 19,022 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L VALENTINE
ReturnHeader/ReturnTs02024-02-23T17:46:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EARLY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,831
Liabilities
$0
Net assets
$77,831
Revenue
$160,417
Expenses
$110,879
Net income
$49,538
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits

Jackson, WY

View Organization

Music Land

501(c)3

Revenue$191,131
Assets$30,346

Revenue vs current organization

19% higher

Assets vs current organization

61% lower

Champaign, IL

View Organization

Business Elevator

501(c)3 • NTEE S40

Revenue$191,200
Assets$80,253

Revenue vs current organization

19% higher

Assets vs current organization

About the same