Civic Intelligence

Taylor Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 74-2311084

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 22, 2016

Organization ProfileN/A
PO Box 416Taylor, TX 76574

(512) 922-3304

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,234

No earlier filing loaded for comparison.

Net Assets

$15,234

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$42,911

No earlier filing loaded for comparison.

Expenses

$37,686

No earlier filing loaded for comparison.

Net Income

$5,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $15,234Net Assets 2016: $15,2342016Assets 2021: $48,441Liabilities 2021: $0Net Assets 2021: $48,4412021Assets 2022: $51,600Liabilities 2022: $0Net Assets 2022: $52,1002022Assets 2023: $29,898Net Assets 2023: $29,8982023Assets 2024: $53,852Net Assets 2024: $55,2052024Assets 2025: $87,563Net Assets 2025: $87,5632025

Highlighted filing

2016

Assets$15,234
Liabilities-
Net Assets$15,234
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $42,911Expenses 2016: $37,686Net Income 2016: $5,2252016Revenue 2021: $103,522Expenses 2021: $69,510Net Income 2021: $34,0122021Revenue 2022: $116,201Expenses 2022: $112,542Net Income 2022: $3,6592022Revenue 2023: $66,913Expenses 2023: $89,115Net Income 2023: -$22,2022023Revenue 2024: $99,076Expenses 2024: $73,769Net Income 2024: $25,3072024Revenue 2025: $149,758Expenses 2025: $116,047Net Income 2025: $33,7112025

Highlighted filing

2016

Revenue$42,911
Expenses$37,686
Net Income$5,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$52,163
Mission and Program Overview

Mission

Providing Rec baseball and softball to the Taylor and surrounding communities

Operation of little league baseball in the taylor area.

Program Services

DescriptionGrantsExpenses
OPERATION OF LITTLE LEAGUE BASEBALL IN THE TAYLOR AREA.$33,137-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN HELBERTPresident-$0--
DONNA DUNNVice President-$0--
BARB SHAMARDSecretary/Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$14,689$14,689-$14,689
Fundraisers$5,176$5,176-$5,176
Total Events$19,865$19,865$9,252$10,613
Filing and Contact Details

Filer

Filer Name
Taylor Little League Baseball Inc
EIN
74-2311084
Address
PO BOX 416, TAYLOR, TX 76574

Signing Officer

Name
Barb Shamard
Title
Treasurer
Signed
2016-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Clark L Jackson PC
Address
PO Box 949, Taylor, TX 76574
Preparer
Clark L Jackson
Phone
5123525543
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $210”

Other Expenses.1008

“Interest $9”

Other Expenses.1009

“Depreciation $2378”

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“Uniforms and equipment $22287”

Other Expenses.2

“LITTLE LEAGUE FEES $4075”

Other Expenses.3

“UMPIRES $2230”

Other Expenses.4

“Field and maintenance $1788”

Other Expenses.5

“City of taylor fees $1500”

Other Expenses.6

“Sponsor and league signs $1257”

Other Expenses.7

“OFFICE EXPENSE $212”

Other Expenses.8

“Meals & entertainment $97”

Other Expenses.9

“DUES AND SUBS $45”

Other Expenses.10

“BANK CHARGES $22”

Other Assets.1002

“Furniture and Fixtures - Beginning $56 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $2486 Machinery and Equipment - Ending $5115”

Raw XML Appendix176 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt031474
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RAFFLE AND DANCE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS AND EQUIPMENT $22287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITTLE LEAGUE FEES $4075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRES $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD AND MAINTENANCE $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CITY OF TAYLOR FEES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSOR AND LEAGUE SIGNS $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $22
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB SHAMARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0742311084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark L Jackson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076574
ReturnHeader/PreparerPersonGrp/PhoneNum05123525543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark L Jackson
ReturnHeader/ReturnTs02016-12-22T09:21:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,234
Liabilities
-
Net assets
$15,234
Revenue
$42,911
Expenses
$37,686
Net income
$5,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.50$1.16$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.99$0.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.67$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.16$1.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.04$0.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.43$0.38$0.05