Civic Intelligence

Little League Baseball Inc Goliad

EIN 74-2277116 • 501(c)3 • Goliad, TX

Profile

The goliad county little league, inc. Serves children in the local community. The organization teaches the children to learn, to work as a team, and provide leadership training.

P O Box 1428Goliad, TX 77963

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,568

Up $22,486 (+21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$128,568

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$55,219

Up $29,086 (+111%) from 2017

Expenses

Up

$32,733

Up $554 (+1.7%) from 2017

Net Income

Up

$22,486

Up $28,532 (+472%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $4,936Net Assets 2010: $4,9362010Assets 2016: $175,260Net Assets 2016: $175,2602016Assets 2017: $106,082Liabilities 2017: $02017Assets 2018: $128,568Net Assets 2018: $128,5682018

Highlighted filing

2018

Assets$128,568
Liabilities-
Net Assets$128,568
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $21,031Expenses 2010: $24,258Net Income 2010: -$3,2272010Revenue 2016: $138,263Expenses 2016: $36,810Net Income 2016: $101,4532016Revenue 2017: $26,133Expenses 2017: $32,179Net Income 2017: -$6,0462017Revenue 2018: $55,219Expenses 2018: $32,733Net Income 2018: $22,4862018

Highlighted filing

2018

Revenue$55,219
Expenses$32,733
Net Income$22,486
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,568
Liabilities
-
Net assets
$128,568
Revenue
$55,219
Expenses
$32,733
Net income
$22,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.55$0.33$0.22
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$0.26$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.38$0.37$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.21$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$58,264
Mission and Program Overview

Mission

The goliad county little league, inc. Serves children in the local community. The organization teaches the children to learn, to work as a team, and provide leadership training.

Program Services

DescriptionGrantsExpenses
Assisted local youth in the community in forming local leagues for competition and taught team work and leadership skills to participants$32,633-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan AndersonPresident-$0--
Jimmy GarciaVice President-$0--
Jennifer PowellSecretary-$0--
James KruegerTreasurer-$0--
Louie SalasSafety Officer-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc Goliad
EIN
74-2277116
Address
P O BOX 1428, GOLIAD, TX 77963

Signing Officer

Name
Megan Anderson
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Fisseler CPA
Address
PO Box 557, Goliad, TX 77963-0557
Preparer
Margaret E Fisseler
Phone
3616453286
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Registration Fees $15385”

Other Revenue.2

“SPONSERSHIPS $6520”

Other Expenses.1002

“Office Expenses $361”

Other Expenses.1005

“Travel $2205”

Other Expenses.1009

“Depreciation $7690”

Other Expenses.1

“Uniforms $5934”

Other Expenses.2

“Baseball supplies $4381”

Other Expenses.3

“Dues and Subscriptions $2831”

Other Expenses.4

“Opening Ceremony $400”

Other Expenses.5

“Clinics/Training $250”

Other Expenses.6

“Awards/Trophies $126”

Other Expenses.7

“Miscellaneous $35”

Other Assets.1003

“Machinery and Equipment - Beginning $101732 Machinery and Equipment - Ending $94288”

Raw XML Appendix159 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/PersonNm0JAMES KRUEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03617229130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1428
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLIAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025050
IRS990EZ/CostOfGoodsSoldAmt03045
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08264
IRS990EZ/GrossReceiptsAmt058264
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01507
IRS990EZ/LandAndBuildingsGrp/EOYAmt01261
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128568
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jimmy Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Louie Salas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Safety Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094288
IRS990EZ/OtherExpensesTotalAmt024213
IRS990EZ/OtherRevenueTotalAmt021905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOLIAD COUNTY LITTLE LEAGUE, INC. SERVES CHILDREN IN THE LOCAL COMMUNITY. THE ORGANIZATION TEACHES THE CHILDREN TO LEARN, TO WORK AS A TEAM, AND PROVIDE LEADERSHIP TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted local youth in the community in forming local leagues for competition and taught team work and leadership skills to participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032733
IRS990EZ/TotalProgramServiceExpensesAmt032633
IRS990EZ/TotalRevenueAmt055219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt043437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043437
IRS990ScheduleA/TotalSupportAmt043437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration Fees $15385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSERSHIPS $6520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $5934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Baseball supplies $4381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Opening Ceremony $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clinics/Training $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards/Trophies $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $101732 Machinery and Equipment - Ending $94288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC GOLIAD
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0742277116
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1428
ReturnHeader/Filer/USAddress/CityNm0GOLIAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742625037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margaret Fisseler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goliad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779630557
ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret E Fisseler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T06:48:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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