Civic Intelligence

Little League Baseball Inc 3432705 Industrial Little League

990EZ • Fiscal year 2017 • EIN 74-2550263

Oct 01, 2016 to Sep 30, 2017 • Filed on May 05, 2018

PO Box 323Inez, TX 77968

(361) 648-4725

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$170,898

Down $1,348 (-0.8%) from 2016

Net Assets

Down

$170,898

Down $1,348 (-0.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,644

Up $56,150 (+146%) from 2016

Expenses

Up

$95,991

Up $60,185 (+168%) from 2016

Net Income

Down

-$1,347

Down $4,035 (-150%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $104,260Liabilities 2011: $02011Assets 2012: $123,070Net Assets 2012: $123,0702012Assets 2013: $129,024Liabilities 2013: $02013Assets 2014: $171,071Net Assets 2014: $171,0712014Assets 2015: $169,558Net Assets 2015: $169,5582015Assets 2016: $172,246Net Assets 2016: $172,2462016Assets 2017: $170,898Net Assets 2017: $170,8982017Assets 2018: $171,841Net Assets 2018: $171,8412018Assets 2019: $154,727Liabilities 2019: $5,614Net Assets 2019: $149,1132019Assets 2020: $158,046Net Assets 2020: $158,0462020Assets 2021: $156,242Net Assets 2021: $156,2422021Assets 2022: $168,473Liabilities 2022: $0Net Assets 2022: $168,4732022Assets 2023: $181,943Liabilities 2023: $0Net Assets 2023: $181,9432023Assets 2024: $187,812Liabilities 2024: $0Net Assets 2024: $187,8122024

Highlighted filing

2017

Assets$170,898
Liabilities-
Net Assets$170,898

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,619Expenses 2011: $26,308Net Income 2011: $27,3112011Revenue 2012: $45,938Expenses 2012: $27,128Net Income 2012: $18,8102012Revenue 2013: $32,921Expenses 2013: $26,967Net Income 2013: $5,9542013Revenue 2014: $75,446Expenses 2014: $33,399Net Income 2014: $42,0472014Revenue 2015: $32,791Expenses 2015: $34,304Net Income 2015: -$1,5132015Revenue 2016: $38,494Expenses 2016: $35,806Net Income 2016: $2,6882016Revenue 2017: $94,644Expenses 2017: $95,991Net Income 2017: -$1,3472017Revenue 2018: $42,415Expenses 2018: $41,472Net Income 2018: $9432018Revenue 2019: $43,387Expenses 2019: $66,115Net Income 2019: -$22,7282019Revenue 2020: $58,829Expenses 2020: $49,896Net Income 2020: $8,9332020Revenue 2021: $46,314Expenses 2021: $48,118Net Income 2021: -$1,8042021Revenue 2022: $59,826Expenses 2022: $47,595Net Income 2022: $12,2312022Revenue 2023: $79,900Expenses 2023: $66,430Net Income 2023: $13,4702023Revenue 2024: $97,211Expenses 2024: $91,342Net Income 2024: $5,8692024

Highlighted filing

2017

Revenue$94,644
Expenses$95,991
Net Income-$1,347
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 5, 2018
Return Version
2016v3.1
Gross Receipts
$116,994
Mission and Program Overview

Mission

Industrial little league provides training in sportsmanship thru baseball and softball for ages 5 to 16 for boys and girls who may participate regardless of race, religion or economic situation.

Program Services

DescriptionGrantsExpenses
INDUSTRIAL LITTLE LEAGUE PROVIDES TRAINING IN SPORTSMANSHIP THRU BASEBALL AND SOFTBALL FOR AGES 5 TO 16 FOR BOYS AND GIRLS WHO MAY PARTICIPATE REGARDLESS OF RACE, RELIGION OR ECONOMIC SITUATION.-$95,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WARRENPresident-$0--
WADE KUBECKAVice-Preside-$0--
CLAY VANPELTTreasurer-$0--
FRANCES PIERCESecretary-$0--
HEATHER KOLBPlayer Agent-$0--
JEREMY KRETSERSafety & Equ-$0--
SHAD ESTESConcession M-$0--
ROGER KURTZBoard Member-$0--
MICHAEL CAREYBoard Member-$0--
JAMES BAKERBoard Member-$0--
MARK KOLBBoard Member-$0--
CLINT WEINHEIMERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
74-2550263
Phone
3616484725
Address
PO BOX 323, INEZ, TX 77968

Signing Officer

Name
Michael Warren
Title
President
Phone
3616484725
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Clayton P Van Pelt CPA
Phone
3615733255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses charter fees 2,169 equipment & uniforms 12,228 field equipment & supplie 7,181 field equipment lights 62,684 garbage collection 1,900 league registration 1,000 miscellaneous 490 office supplies 982 repairs 3,436 trophies & awards 385 umpire supplies 600 utilities 2,936 total 95,991

Form 990-ez, Part III

Industrial little league provides training in sportsmanship thru baseball and softball for ages 5 to 16 for boys and girls who may participate regardless of race, religion or economic situation.

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE KUBECKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY VANPELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES PIERCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAD ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES BAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONCESSION M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHARTER FEES 2,169 EQUIPMENT & UNIFORMS 12,228 FIELD EQUIPMENT & SUPPLIE 7,181 FIELD EQUIPMENT LIGHTS 62,684 GARBAGE COLLECTION 1,900 LEAGUE REGISTRATION 1,000 MISCELLANEOUS 490 OFFICE SUPPLIES 982 REPAIRS 3,436 TROPHIES & AWARDS 385 UMPIRE SUPPLIES 600 UTILITIES 2,936 TOTAL 95,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDUSTRIAL LITTLE LEAGUE PROVIDES TRAINING IN SPORTSMANSHIP THRU BASEBALL AND SOFTBALL FOR AGES 5 TO 16 FOR BOYS AND GIRLS WHO MAY PARTICIPATE REGARDLESS OF RACE, RELIGION OR ECONOMIC SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03616484725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt03432705 INDUSTRIAL LITTLE LEAGUE
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ReturnHeader/Filer/PhoneNum03616484725
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON P VAN PELT CPA
ReturnHeader/ReturnTs02018-05-07T09:24:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.97$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.80$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.60$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.46$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$0.43$0.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.95$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.38$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.33$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.75$0.33$0.42
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.33$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.46$0.27$0.19
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.54$0.26$0.27