Civic Intelligence

Seguin LL Charter 3433111

990 • Fiscal year 2015 • EIN 74-2624622

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

PO Box 1351Seguin, TX 78156

(830) 379-2430

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% 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

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$134,963

Down $2,412 (-1.8%) from 2014

Net Assets

Down

$134,963

Down $2,412 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$132,221

Up $36,205 (+38%) from 2014

Expenses

Up

$131,857

Up $33,918 (+35%) from 2014

Net Income

Up

$364

Up $2,287 (+119%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $142,094Liabilities 2011: $0Net Assets 2011: $142,0942011Assets 2012: $146,522Liabilities 2012: $0Net Assets 2012: $146,5222012Assets 2013: $139,298Liabilities 2013: $0Net Assets 2013: $139,2982013Assets 2014: $137,375Liabilities 2014: $0Net Assets 2014: $137,3752014Assets 2015: $134,963Liabilities 2015: $0Net Assets 2015: $134,9632015Assets 2016: $141,162Liabilities 2016: $0Net Assets 2016: $141,1622016Assets 2017: $141,296Liabilities 2017: $0Net Assets 2017: $141,2962017Assets 2018: $140,874Liabilities 2018: $0Net Assets 2018: $140,8742018Assets 2019: $165,566Liabilities 2019: $0Net Assets 2019: $165,5662019Assets 2020: $160,830Liabilities 2020: $0Net Assets 2020: $160,8302020Assets 2021: $142,499Liabilities 2021: $0Net Assets 2021: $142,4992021Assets 2022: $169,692Liabilities 2022: $0Net Assets 2022: $169,6922022Assets 2023: $220,936Liabilities 2023: $0Net Assets 2023: $220,9362023Assets 2024: $248,616Liabilities 2024: $0Net Assets 2024: $248,6162024

Highlighted filing

2015

Assets$134,963
Liabilities$0
Net Assets$134,963

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,345Expenses 2011: $108,198Net Income 2011: -$19,8532011Expenses 2012: $108,3052012Expenses 2013: $101,6932013Revenue 2014: $96,016Expenses 2014: $97,939Net Income 2014: -$1,9232014Revenue 2015: $132,221Expenses 2015: $131,857Net Income 2015: $3642015Revenue 2016: $133,996Expenses 2016: $129,620Net Income 2016: $4,3762016Revenue 2017: $97,722Expenses 2017: $97,588Net Income 2017: $1342017Revenue 2018: $103,813Expenses 2018: $104,235Net Income 2018: -$4222018Revenue 2019: $124,483Expenses 2019: $99,241Net Income 2019: $25,2422019Revenue 2020: $73,919Expenses 2020: $78,655Net Income 2020: -$4,7362020Revenue 2021: $60,948Expenses 2021: $79,279Net Income 2021: -$18,3312021Revenue 2022: $109,148Expenses 2022: $81,955Net Income 2022: $27,1932022Revenue 2023: $174,555Expenses 2023: $123,311Net Income 2023: $51,2442023Revenue 2024: $200,261Expenses 2024: $172,581Net Income 2024: $27,6802024

Highlighted filing

2015

Revenue$132,221
Expenses$131,857
Net Income$364
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$201,556
Mission and Program Overview

Mission

Supervision of activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,581$94,089▼ $13,492
Cash and Non-Interest-Bearing Accounts$29,794$40,874▲ $11,080
Total Assets$137,375$134,963▼ $2,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,375$134,963▼ $2,412
Total Net Assets Fund Balance$137,375$134,963▼ $2,412
Total Liabilities and Net Assets / Fund Balance$137,375$134,963▼ $2,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,089$219,210$313,299
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer YoungPresident
Chad ConreySafety Offic
Jay MonkerudSecretary
Syndee BundickTreasurer
Bubba NeumannVice Preside
Mark MazzuranaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,209
Program Service Revenue
$56,965
Investment Income
$0
Other Revenue
$13,047
All Other Contributions
$62,209
Change in Net Assets
$364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,344$11,911-$28,255
Depreciation Depletion$10,717--$10,717
Other Expenses$6,444$6,369-$6,369
Office Expenses-$2,488-$2,488
Fees for Services Accounting-$2,435-$2,435
Advertising-$2,199-$2,199
Total Functional Expenses$106,455$25,402$0$131,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,208
Fundraising Direct Expenses$26,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser- Bbq$43,376$43,376$15,850$27,526
Total Events$43,376$43,376$15,850$27,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 8A

Minutes are recorded at meetings.

Form 990, Page 6, Part VI, Line 11B

No formal review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Seguin Ll Charter 3433111
EIN
74-2624622
Phone
8303792430
Address
PO BOX 1351, SEGUIN, TX 78156

Signing Officer

Name
Syndee Bundick
Title
Treasurer
Phone
8303792430
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Young
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Eric Vordenbaum CPA Pllc
Address
115 N AUSTIN ST, SEGUIN, TX 78155-5601
Preparer
Virginia a Bugai Ea
Phone
8303796619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies 1,031 4,916 0 usage fees 4,520 0 0 tournament expense 4,310 0 0 field expense 2,100 795 0 sign expense 2,450 0 0 telephone 0 1,478 0 bank charges 0 1,132 0 volunteer expense 0 1,081 0 travel 0 1,067 0 umpire expense 983 0 0 awards 950 0 0 dues and subscriptions 0 700 0 equipment rental 0 608 0 equipment- fuel 0 134 0

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPERVISION OF ACTIVITIES FOR YOUTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02199
IRS990/AdvertisingGrp/TotalAmt02199
IRS990/AllOtherContributionsAmt062209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016344
IRS990/AllOtherExpensesGrp/TotalAmt028255
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARTNER'S PLLC
IRS990/BooksInCareOfDetail/PhoneNum08303796619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N AUSTIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029794
IRS990/CashNonInterestBearingGrp/EOYAmt040874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042640
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131857
IRS990/CYOtherRevenueAmt013047
IRS990/CYProgramServiceRevenueAmt056965
IRS990/CYRevenuesLessExpensesAmt0364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010717
IRS990/DepreciationDepletionGrp/TotalAmt010717
IRS990/Desc0THE OBJECTIVE IT TO IMPLANT THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY. WE PROVIDE A SUPERVISED PROGRAM UNDER THE RULES AND REGULATIONS OF LITTLE LEAGUE BASEBALL, INC. TO OVER 1,000 PLAYERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02435
IRS990/FeesForServicesAccountingGrp/TotalAmt02435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1BUBBA NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MAZZURANA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY MONKERUD
IRS990/Form990PartVIISectionAGrp/PersonNm4SYNDEE BUNDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD CONREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SAFETY OFFIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026695
IRS990/FundraisingGrossIncomeAmt048208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201556
IRS990/GrossSalesOfInventoryAmt034174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094089
IRS990/LandBldgEquipCostOrOtherBssAmt0313299
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPERVISION OF ACTIVITIES FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137375
IRS990/NetAssetsOrFundBalancesEOYAmt0134963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021513
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OfficeExpensesGrp/TotalAmt02488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0APPAREL
IRS990/OtherExpensesGrp/Desc1WORLD SERIES EXPENSES
IRS990/OtherExpensesGrp/Desc2CHARTER FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06369
IRS990/OtherExpensesGrp/ProgramServicesAmt042026
IRS990/OtherExpensesGrp/ProgramServicesAmt130924
IRS990/OtherExpensesGrp/ProgramServicesAmt26444
IRS990/OtherExpensesGrp/TotalAmt042026
IRS990/OtherExpensesGrp/TotalAmt130924
IRS990/OtherExpensesGrp/TotalAmt26444
IRS990/OtherExpensesGrp/TotalAmt36369
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER YOUNG
IRS990/PriorPeriodAdjustmentsAmt0-2776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097939
IRS990/PYOtherRevenueAmt020928
IRS990/PYProgramServiceRevenueAmt047640
IRS990/PYRevenuesLessExpensesAmt0-1923
IRS990/PYTotalExpensesAmt097939
IRS990/PYTotalRevenueAmt096016
IRS990/ReconcilationRevenueExpnssAmt0364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER 175,947 CONCESSION SALES 147,850 OTHER INCOME 6,174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0412353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48290
IRS990ScheduleA/PublicSupportPY170Pct00.48500
IRS990ScheduleA/PublicSupportTotal170Amt0385146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385146
IRS990ScheduleA/TotalSupportAmt0797499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER- BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1,031 4,916 0 USAGE FEES 4,520 0 0 TOURNAMENT EXPENSE 4,310 0 0 FIELD EXPENSE 2,100 795 0 SIGN EXPENSE 2,450 0 0 TELEPHONE 0 1,478 0 BANK CHARGES 0 1,132 0 VOLUNTEER EXPENSE 0 1,081 0 TRAVEL 0 1,067 0 UMPIRE EXPENSE 983 0 0 AWARDS 950 0 0 DUES AND SUBSCRIPTIONS 0 700 0 EQUIPMENT RENTAL 0 608 0 EQUIPMENT- FUEL 0 134 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137375
IRS990/TotalAssetsEOYAmt0134963
IRS990/TotalAssetsGrp/BOYAmt0137375
IRS990/TotalAssetsGrp/EOYAmt0134963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134963
IRS990/TotalProgramServiceExpensesAmt0106455
IRS990/TotalProgramServiceRevenueAmt056965
IRS990/TotalRevenueGrp/ExclusionAmt013047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132221
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1351
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEGUINLITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYNDEE BUNDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303792430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGUIN LL CHARTER 3433111
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEGUIN LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0742624622
ReturnHeader/Filer/PhoneNum08303792430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1351
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462911082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC VORDENBAUM CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N AUSTIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781555601
ReturnHeader/PreparerPersonGrp/PhoneNum08303796619
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA A BUGAI EA
ReturnHeader/ReturnTs02016-02-08T20:50:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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.$2.49$0.00$2.49$2.00$1.73$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.75$1.23$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.09$0.82$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.61$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.74$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.24$0.99$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.98$0.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.34$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.96$0.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.08
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.88$1.08$0.20