Civic Intelligence

Little League Baseball Inc 3431902 Alamo Heights LL

990 • Fiscal year 2015 • EIN 74-2310698

Dec 01, 2014 to Nov 30, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.AHLL.ORG
P O Box 6114San Antonio, TX 78209-0114

(210) 822-7982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$949,109

Down $55,153 (-5.5%) from 2014

Net Assets

Down

$949,109

Down $55,153 (-5.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin15th percentile

Revenue

Up

$320,156

Up $14 (+0.0%) from 2014

Expenses

Up

$375,087

Up $23,855 (+6.8%) from 2014

Net Income

Down

-$54,931

Down $23,841 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $858,038Liabilities 2010: $0Net Assets 2010: $858,0382010Assets 2011: $845,272Liabilities 2011: $0Net Assets 2011: $845,2722011Assets 2012: $940,187Liabilities 2012: $0Net Assets 2012: $940,1872012Assets 2013: $991,700Liabilities 2013: $0Net Assets 2013: $991,7002013Assets 2014: $1,004,262Liabilities 2014: $0Net Assets 2014: $1,004,2622014Assets 2015: $949,109Liabilities 2015: $0Net Assets 2015: $949,1092015Assets 2016: $969,822Liabilities 2016: $0Net Assets 2016: $969,8222016Assets 2017: $975,251Liabilities 2017: $0Net Assets 2017: $975,2512017Assets 2018: $969,770Liabilities 2018: $0Net Assets 2018: $969,7702018Assets 2019: $968,636Liabilities 2019: $0Net Assets 2019: $968,6362019Assets 2020: $1,102,807Liabilities 2020: $0Net Assets 2020: $1,102,8072020Assets 2021: $1,086,166Liabilities 2021: $8,831Net Assets 2021: $1,077,3352021Assets 2022: $1,153,950Liabilities 2022: $30,316Net Assets 2022: $1,123,6342022Assets 2023: $1,020,366Liabilities 2023: $8,308Net Assets 2023: $1,012,0582023Assets 2024: $1,036,242Liabilities 2024: $8,074Net Assets 2024: $1,028,1682024

Highlighted filing

2015

Assets$949,109
Liabilities$0
Net Assets$949,109
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $308,1072010Revenue 2011: $288,686Expenses 2011: $355,376Net Income 2011: -$66,6902011Revenue 2012: $315,214Expenses 2012: $274,780Net Income 2012: $40,4342012Expenses 2013: $361,8082013Revenue 2014: $320,142Expenses 2014: $351,232Net Income 2014: -$31,0902014Revenue 2015: $320,156Expenses 2015: $375,087Net Income 2015: -$54,9312015Revenue 2016: $372,879Expenses 2016: $352,166Net Income 2016: $20,7132016Revenue 2017: $440,465Expenses 2017: $435,036Net Income 2017: $5,4292017Revenue 2018: $470,651Expenses 2018: $499,437Net Income 2018: -$28,7862018Revenue 2019: $522,685Expenses 2019: $509,062Net Income 2019: $13,6232019Revenue 2020: $340,745Expenses 2020: $346,508Net Income 2020: -$5,7632020Revenue 2021: $536,238Expenses 2021: $428,473Net Income 2021: $107,7652021Revenue 2022: $656,311Expenses 2022: $646,140Net Income 2022: $10,1712022Revenue 2023: $707,778Expenses 2023: $783,223Net Income 2023: -$75,4452023Revenue 2024: $702,284Expenses 2024: $686,174Net Income 2024: $16,1102024

Highlighted filing

2015

Revenue$320,156
Expenses$375,087
Net Income-$54,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,519,118
Mission and Program Overview

Mission

To implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens.

To implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, (see schedule 0)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,004,262$949,109▼ $55,153
Land, Buildings, and Equipment, Net$784,290$785,080▲ $790
Savings and Temporary Cash Investments$174,827$144,342▼ $30,485
Accounts Receivable$43,938$0▼ $43,938
Cash and Non-Interest-Bearing Accounts$1,207$19,687▲ $18,480
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,004,262$949,109▼ $55,153
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,004,262$949,109▼ $55,153
Total Liabilities and Net Assets / Fund Balance$1,004,262$949,109▼ $55,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$785,080-$785,080
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt MarkettePresident
Bailey WoodsDirector
Bill DehlingerDirector
Billy KlumppDirector
Brad YoungDirector
Chris MarcoDirector
Dacia NapierDirector
Dave BalmerDirector
Dave CurrenDirector
Derek SpielhagenDirector
Ezequiel SilvaDirector
Hutch BryanDirector
Jennifer ZackaryDirector
Jim VasquezDirector
John ColglazierDirector
John HannaDirector
John Michael McgarraughDirector
Jon FisherDirector
Leslie GreeheyDirector
Manuel ZunigaDirector
Mark ColliganDirector
Martin TomerlinDirector
Michael LeonardDirector
Mike BurkeyDirector
Regan StringfellowDirector
Rick DotsonDirector
Rob BrockwellDirector
Rob KaneDirector
Steve ZackaryDirector
Thomas TyngDirector
Tim CorleyDirector
Tom MooreDirector
Ty EdwardsDirector
William BlakeDirector
Lora LaneDirector (12/2014-/2015)
Melissa CarabinSecretary
Todd AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720
Program Service Revenue
$294,686
Investment Income
$114
Other Revenue
$22,636
All Other Contributions
$2,720
Change in Net Assets
$-54,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,887
Grants and Similar Amounts Paid$4,200
Total Fundraising Expense$699
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,253$5,809$699$50,761
Occupancy$48,140--$48,140
Other Expenses$13,193--$13,193
Fees for Services Accounting-$4,955-$4,955
Information Technology-$3,316-$3,316
Grants to Domestic Orgs$2,200--$2,200
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,942-$1,942
Office Expenses-$1,658-$1,658
Conferences and Meetings-$927-$927
Total Functional Expenses$355,781$18,607$699$375,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,147,248
Gaming Gross Income$1,143,432
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve zackary (director) and jennifer zackary (director) have a familial relationship.”

Form 990, Part VI, Section B, Line 11

“There was no review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
74-2310698
In Care Of
% ALAMO HEIGHTS LITTLE LEAGUE
Phone
2108227982
Address
P O BOX 6114, SAN ANTONIO, TX 78209-0114

Signing Officer

Name
Todd Allison
Title
Treasurer
Phone
2108227982
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Allison
Formed
1984
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
75

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Joy Reiner
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“So that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens.”

Form 990 Part IX Line 24 - Other Expenses

“Description:signs & repairs total expenses:12865 program services:12865”

Form 990 Part IX Line 24 - Other Expenses

“Description:tools & supplies total expenses:11451 program services:11451”

Form 990 Part IX Line 24 - Other Expenses

“Description:registration & draft expenses total expenses:9089 program services:9089”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:4804 management and general:4804”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:4361 program services:4361”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment & repair total expenses:3603 program services:3603”

Form 990 Part IX Line 24 - Other Expenses

“Description:tv service total expenses:1647 program services:1647”

Form 990 Part IX Line 24 - Other Expenses

“Description:scoreboards & flagpoles total expenses:807 program services:807”

Form 990 Part IX Line 24 - Other Expenses

“Description:security total expenses:720 management and general:720”

Form 990 Part IX Line 24 - Other Expenses

“Description:event games total expenses:699 fundraising:699”

Form 990 Part IX Line 24 - Other Expenses

“Description:fences total expenses:384 program services:384”

Form 990 Part IX Line 24 - Other Expenses

“Description:national dues total expenses:230 management and general:230”

Form 990 Part IX Line 24 - Other Expenses

“Description:directors' shirts & hats total expenses:55 management and general:55”

Form 990 Part IX Line 24 - Other Expenses

“Description:batting cages total expenses:23 program services:23”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent-storage total expenses:23 program services:23”

Raw XML AppendixShowing 400 of 806 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,109
Liabilities
$0
Net assets
$949,109
Revenue
$320,156
Expenses
$375,087
Net income
-$54,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.70$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.71$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.66$0.65$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.54$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.52$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.47$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.44$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.32$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.36
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.32$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.29$0.36$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.31