Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 74-2360409

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
PO Box 486Floresville, TX 78114

(210) 844-8315

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,792

Down $14,066 (-19%) from 2014

Net Assets

Down

$59,792

Down $14,066 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$37,702

Down $24,379 (-39%) from 2014

Expenses

Up

$51,768

Up $9,140 (+21%) from 2014

Net Income

Down

-$14,066

Down $33,519 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,710Liabilities 2011: $02011Assets 2012: $63,419Liabilities 2012: $02012Assets 2013: $54,405Net Assets 2013: $54,4052013Assets 2014: $73,858Net Assets 2014: $73,8582014Assets 2015: $59,792Net Assets 2015: $59,7922015Assets 2016: $58,558Net Assets 2016: $58,5582016Assets 2017: $49,289Liabilities 2017: $0Net Assets 2017: $49,2892017Assets 2018: $39,708Liabilities 2018: $0Net Assets 2018: $39,7082018Assets 2019: $36,641Liabilities 2019: $02019Assets 2022: $36,022Liabilities 2022: $0Net Assets 2022: $36,0222022Assets 2023: $45,330Liabilities 2023: $0Net Assets 2023: $45,3302023Assets 2024: $48,795Liabilities 2024: $0Net Assets 2024: $48,7952024Assets 2025: $58,492Liabilities 2025: $0Net Assets 2025: $58,4922025

Highlighted filing

2015

Assets$59,792
Liabilities-
Net Assets$59,792
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,485Expenses 2011: $41,475Net Income 2011: $14,0102011Revenue 2012: $37,645Expenses 2012: $37,936Net Income 2012: -$2912012Revenue 2013: $40,393Expenses 2013: $49,407Net Income 2013: -$9,0142013Revenue 2014: $62,081Expenses 2014: $42,628Net Income 2014: $19,4532014Revenue 2015: $37,702Expenses 2015: $51,768Net Income 2015: -$14,0662015Revenue 2016: $33,895Expenses 2016: $35,129Net Income 2016: -$1,2342016Revenue 2017: $34,030Expenses 2017: $43,299Net Income 2017: -$9,2692017Revenue 2018: $29,844Expenses 2018: $39,425Net Income 2018: -$9,5812018Revenue 2019: $48,906Expenses 2019: $51,973Net Income 2019: -$3,0672019Revenue 2022: $96,052Expenses 2022: $63,432Net Income 2022: $32,6202022Revenue 2023: $89,407Expenses 2023: $80,099Net Income 2023: $9,3082023Revenue 2024: $114,049Expenses 2024: $110,584Net Income 2024: $3,4652024Revenue 2025: $95,253Expenses 2025: $85,556Net Income 2025: $9,6972025

Highlighted filing

2015

Revenue$37,702
Expenses$51,768
Net Income-$14,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$41,017
Mission and Program Overview

Mission

The purpose of this organization is to provide little league baseball for the Floresville Texas area

Provide little league baseball experience for over 500 Children

Program Services

DescriptionGrantsExpenses
PROVIDE LITTLE LEAGUE BASEBALL EXPERIENCE FOR OVER 500 CHILDREN$55,082-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KLEPACPresident-$0--
JOE LEALVice President-$0--
JONELLE PIPESTreasurer-$0--
AMANDA MUHASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Floresville Little League
EIN
74-2360409
Phone
2108448315
Address
PO BOX 486, FLORESVILLE, TX 78114

Signing Officer

Name
Jonelle Pipes
Title
Treasurer
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Verna K Gorzell CPA
Address
1315 4th Street, Floresville, TX 78114
Preparer
Verna K Gorzell
Phone
8303934269
Supplemental Narrative

Additional Explanations

Other Revenue.1

“sponsor fees $6450”

Other Revenue.2

“facility rental $125”

Other Expenses.1001

“Advertising and Promotion $485”

Other Expenses.1009

“Depreciation $5914”

Other Expenses.1

“UNIFORMS $18053”

Other Expenses.2

“Facility and Equipment expense $14875”

Other Expenses.3

“Umpires $6414”

Other Expenses.4

“DUES $3723”

Other Expenses.5

“Trophies and Closing Ceremony $1480”

Other Assets.1

“accounts receivable - Beginning $315 accounts receivable - Ending $315”

Other Assets.2

“machinery and equipment - Beginning $15634 machinery and equipment - Ending $9720”

Raw XML Appendix181 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02108448315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 CR 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042921
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IRS990EZ/CostOfGoodsSoldAmt03315
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073858
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IRS990EZ/FundraisingGrossIncomeAmt03387
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IRS990EZ/GrossReceiptsAmt041017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05886
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014988
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH KLEPAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONELLE PIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA MUHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010035
IRS990EZ/OtherExpensesTotalAmt050944
IRS990EZ/OtherRevenueTotalAmt06575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide little league baseball experience for over 500 Children
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramServiceRevenueAmt025169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LITTLE LEAGUE BASEBALL EXPERIENCE FOR OVER 500 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051768
IRS990EZ/TotalProgramServiceExpensesAmt055082
IRS990EZ/TotalRevenueAmt037702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049873
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78620
IRS990ScheduleA/PublicSupportPY509Pct00.79320
IRS990ScheduleA/PublicSupportTotal509Amt0183433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031127
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043240
IRS990ScheduleA/Total509Grp/TotalAmt0183433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sponsor fees $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1facility rental $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $18053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility and Equipment expense $14875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpires $6414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies and Closing Ceremony $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9accounts receivable - Beginning $315 accounts receivable - Ending $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10machinery and equipment - Beginning $15634 machinery and equipment - Ending $9720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONELLE PIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORESVILLE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0742360409
ReturnHeader/Filer/PhoneNum02108448315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0FLORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verna K Gorzell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078114
ReturnHeader/PreparerPersonGrp/PhoneNum08303934269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna K Gorzell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-04T11:29:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,792
Liabilities
-
Net assets
$59,792
Revenue
$37,702
Expenses
$51,768
Net income
-$14,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.95$0.86$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.89$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.96$0.63$0.33
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.62$0.43$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.40$0.49$0.09
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.55$0.41$0.14