Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 74-2239497

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
PO Box 36378602

(512) 633-4798

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$105,995

Down $5,290 (-4.8%) from 2013

Net Assets

Down

$105,995

Down $5,290 (-4.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$52,360

Up $6,766 (+15%) from 2013

Expenses

Up

$57,650

Up $1,313 (+2.3%) from 2013

Net Income

Up

-$5,290

Up $5,453 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $97,594Liabilities 2011: $02011Assets 2012: $122,028Liabilities 2012: $02012Assets 2013: $111,285Net Assets 2013: $111,2852013Assets 2014: $105,995Net Assets 2014: $105,9952014Assets 2015: $116,857Net Assets 2015: $116,8572015Assets 2016: $114,967Net Assets 2016: $114,9672016Assets 2017: $138,250Net Assets 2017: $138,2502017Assets 2018: $160,808Net Assets 2018: $160,8082018Assets 2019: $166,359Net Assets 2019: $166,3592019Assets 2020: $57,826Liabilities 2020: $02020Assets 2021: $23,102Net Assets 2021: $23,1022021Assets 2022: $50,727Net Assets 2022: $50,7272022Assets 2023: $56,764Net Assets 2023: $56,7642023

Highlighted filing

2014

Assets$105,995
Liabilities-
Net Assets$105,995
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $43,518Expenses 2011: $45,835Net Income 2011: -$2,3172011Revenue 2012: $62,574Expenses 2012: $38,583Net Income 2012: $23,9912012Revenue 2013: $45,594Expenses 2013: $56,337Net Income 2013: -$10,7432013Revenue 2014: $52,360Expenses 2014: $57,650Net Income 2014: -$5,2902014Revenue 2015: $65,402Expenses 2015: $54,540Net Income 2015: $10,8622015Revenue 2016: $53,369Expenses 2016: $55,259Net Income 2016: -$1,8902016Revenue 2017: $67,578Expenses 2017: $44,295Net Income 2017: $23,2832017Revenue 2018: $67,295Expenses 2018: $46,401Net Income 2018: $20,8942018Revenue 2019: $57,383Expenses 2019: $53,020Net Income 2019: $4,3632019Revenue 2020: $52,771Expenses 2020: $62,206Net Income 2020: -$9,4352020Revenue 2021: $63,560Expenses 2021: $98,284Net Income 2021: -$34,7242021Revenue 2022: $107,378Expenses 2022: $91,314Net Income 2022: $16,0642022Revenue 2023: $137,765Expenses 2023: $131,727Net Income 2023: $6,0382023

Highlighted filing

2014

Revenue$52,360
Expenses$57,650
Net Income-$5,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$67,995
Mission and Program Overview

Mission

Organized youth sports activity

Program Services

DescriptionGrantsExpenses
CONDUCTED ORGANIZED SANCTIONED BASEBALL GAMES FOR AREA YOUTH MALE, FEMALE OF VARIOUS AGES WITHOUT REGARD TO RACE OR COLOR-$57,650
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC GONZALESPresident-$0--
DAWNYEL SULLIVENTVice President-$0--
BREA STEWARTPlayer Agent-$0--
AMY MADDOXTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,850$14,850$7,684$7,166
Event 1$11,522$11,522-$11,522
Total Events$26,372$26,372$15,635$10,737
Filing and Contact Details

Filer

EIN
74-2239497
Phone
5126334798

Signing Officer

Name
Dawnyel Sullivent
Title
Vice President
Phone
5126334798
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy Georgilis
Phone
5123214400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 2231. Equipment 9099. Field supplies 7100. Uniforms 19216. Dues 3199. Trophies 1215. Meals 87. Office expense 144. Administration 2158. Travel 132.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY MADDOX
IRS990EZ/BooksInCareOfDetail/PhoneNum05126334798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102400 HILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111285
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IRS990EZ/FundraisingGrossIncomeAmt026372
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032539
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105995
IRS990EZ/OccupancyRentUtltsAndMaintAmt012729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWNYEL SULLIVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BREA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096247
IRS990EZ/OtherExpensesTotalAmt044581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED YOUTH SPORTS ACTIVITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED ORGANIZED SANCTIONED BASEBALL GAMES FOR AREA YOUTH MALE, FEMALE OF VARIOUS AGES WITHOUT REGARD TO RACE OR COLOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015635
IRS990EZ/SpecialEventsNetIncomeLossAmt010737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057650
IRS990EZ/TotalProgramServiceExpensesAmt057650
IRS990EZ/TotalRevenueAmt052360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0254402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0315054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066414
IRS990ScheduleA/Total509Grp/TotalAmt0315054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026372
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CANDLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2231. EQUIPMENT 9099. FIELD SUPPLIES 7100. UNIFORMS 19216. DUES 3199. TROPHIES 1215. MEALS 87. OFFICE EXPENSE 144. ADMINISTRATION 2158. TRAVEL 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNYEL SULLIVENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126334798
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0742239497
ReturnHeader/Filer/PhoneNum05126334798
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 363
ReturnHeader/Filer/USAddress/City0BASTROP
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GO FIGURE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 FM 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASTROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786024127
ReturnHeader/PreparerPersonGrp/PhoneNum05123214400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY GEORGILIS
ReturnHeader/ReturnTs02015-08-17T16:07:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,995
Liabilities
-
Net assets
$105,995
Revenue
$52,360
Expenses
$57,650
Net income
-$5,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.38$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.07$0.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.64$0.98$0.35
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.53$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.67$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.68$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.65$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.52$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.46$0.56$0.11
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.63$0.39$0.24
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.44$0.46$0.02