Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 74-2548461

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

Organization ProfileN/A
P O Box 20Pearsall, TX 78061

(210) 978-4514

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$168,516

Up $4,658 (+2.8%) from 2017

Net Assets

$168,516

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$34,252

Down $2,133 (-5.9%) from 2017

Expenses

Down

$29,594

Down $7,846 (-21%) from 2017

Net Income

Up

$4,658

Up $5,713 (+542%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $74,856Liabilities 2011: $02011Assets 2012: $91,400Liabilities 2012: $02012Assets 2013: $192,586Liabilities 2013: $02013Assets 2014: $169,278Liabilities 2014: $0Net Assets 2014: $169,2782014Assets 2015: $161,887Liabilities 2015: $0Net Assets 2015: $161,8872015Assets 2016: $164,846Liabilities 2016: $0Net Assets 2016: $164,8462016Assets 2017: $163,858Liabilities 2017: $02017Assets 2018: $168,516Liabilities 2018: $0Net Assets 2018: $168,5162018Assets 2019: $166,478Liabilities 2019: $0Net Assets 2019: $166,4782019

Highlighted filing

2018

Assets$168,516
Liabilities$0
Net Assets$168,516
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,649Expenses 2011: $61,369Net Income 2011: $13,2802011Revenue 2012: $98,143Expenses 2012: $81,599Net Income 2012: $16,5442012Revenue 2013: $66,498Expenses 2013: $85,835Net Income 2013: -$19,3372013Revenue 2014: $45,115Expenses 2014: $59,047Net Income 2014: -$13,9322014Revenue 2015: $74,172Expenses 2015: $80,666Net Income 2015: -$6,4942015Revenue 2016: $51,932Expenses 2016: $48,973Net Income 2016: $2,9592016Revenue 2017: $36,385Expenses 2017: $37,440Net Income 2017: -$1,0552017Revenue 2018: $34,252Expenses 2018: $29,594Net Income 2018: $4,6582018Revenue 2019: $31,863Expenses 2019: $33,901Net Income 2019: -$2,0382019

Highlighted filing

2018

Revenue$34,252
Expenses$29,594
Net Income$4,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$52,003
Mission and Program Overview

Mission

Provide little league baseball and softball for over 400 children ages 5-16 in pearsall texas

Program Services

DescriptionGrantsExpenses
PROVIDE SPORTS FOR YOUTH IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN CASASPresidentPT$0--
J J GARCIAVice PresidentPT$0--
ANNIE GARCIATreasurerPT$0--
RANDY CRUZPlayer AgentPT$0--
BIANCA SAMBRANOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pearsall Little League
EIN
74-2548461
Phone
2109784514
Address
P O BOX 20, Pearsall, TX 78061

Signing Officer

Name
Annie Garcia
Title
Treasurer
Phone
2109784514
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
309 E COLORADO, PEARSALL, TX 78061
Preparer
Daylon Shearrer
Phone
8303345767
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16 Uniforms

“10820”

990 EZ Part 1 Line 16 Food for Meetings

“196”

990 EZ Part 1 Line 16 Umpires

“2225”

990 EZ Part 1 Line 16 Cleanup

“1480”

990 EZ Part 1 Line 16 Fuel

“375”

990 EZ Part 1 Line 16 Port A Potty

“1281”

990 EZ Part 1 Line 16 Equipment

“2728”

990 EZ Part 1 Line 16 Tournament Fees Paid

“3240”

990 EZ Part 1 Line 16 Tax Preparation

“375”

990 EZ Part 1 Line 16 Parties for Players

“1581”

990 EZ Part 1 Line 16 Other Pay

“4602”

990 EZ Part 1 Line 16 General Rounding of Expenses

“4”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNIE GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08302676308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearsall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07800
IRS990EZ/CostOfGoodsSoldAmt017751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04658
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168516
IRS990EZ/FundraisingGrossIncomeAmt07946
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04845
IRS990EZ/GrossReceiptsAmt052003
IRS990EZ/GrossSalesOfInventoryAmt022596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144590
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013661
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168516
IRS990EZ/OccupancyRentUtltsAndMaintAmt0248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN CASAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J J GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BIANCA SAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015321
IRS990EZ/OtherExpensesTotalAmt028907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL FOR OVER 400 CHILDREN AGES 5-16 IN PEARSALL TEXAS
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPORTS FOR YOUTH IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07946
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029594
IRS990EZ/TotalRevenueAmt034252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089579
IRS990ScheduleA/Total509Grp/TotalAmt0385529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16 UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16 FOOD FOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1 LINE 16 UMPIRES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART 1 LINE 16 CLEANUP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART 1 LINE 16 FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PART 1 LINE 16 PORT A POTTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 EZ PART 1 LINE 16 EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 EZ PART 1 LINE 16 TOURNAMENT FEES PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990 EZ PART 1 LINE 16 TAX PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9990 EZ PART 1 LINE 16 PARTIES FOR PLAYERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10990 EZ PART 1 LINE 16 OTHER PAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11990 EZ PART 1 LINE 16 GENERAL ROUNDING OF EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02109784514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSALL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0742548461
ReturnHeader/Filer/PhoneNum02109784514
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20
ReturnHeader/Filer/USAddress/CityNm0Pearsall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079420101C0499A47FBCAF05EE8708822D34D755E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079420101C0499A47FBCAF05EE8708822D34D755E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074161020190444833956
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.201.78.6
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTm014:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201851145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E COLORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARSALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078061
ReturnHeader/PreparerPersonGrp/PhoneNum08303345767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daylon Shearrer
ReturnHeader/ReturnTs02019-07-09T18:09:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,516
Liabilities
$0
Net assets
$168,516
Revenue
$34,252
Expenses
$29,594
Net income
$4,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.32$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.34$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$0.36$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.74$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.45$0.59$0.14
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.66$0.86$0.19
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.98$0.82$0.17
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.61$0.13