Civic Intelligence

Seguin LL Charter 3433111

990 • Fiscal year 2016 • EIN 74-2624622

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.SEGUINLITTLELEAGUE.COM
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,162

Up $6,199 (+4.6%) from 2015

Net Assets

Up

$141,162

Up $6,199 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$133,996

Up $1,775 (+1.3%) from 2015

Expenses

Down

$129,620

Down $2,237 (-1.7%) from 2015

Net Income

Up

$4,376

Up $4,012 (+1102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$141,162
Liabilities$0
Net Assets$141,162
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$133,996
Expenses$129,620
Net Income$4,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$194,669
Mission and Program Overview

Mission

Supervision of activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,912$103,086▲ $7,174
Cash and Non-Interest-Bearing Accounts$40,874$38,076▼ $2,798
Total Assets$136,786$141,162▲ $4,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,786$141,162▲ $4,376
Total Net Assets Fund Balance$136,786$141,162▲ $4,376
Total Liabilities and Net Assets / Fund Balance$136,786$141,162▲ $4,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,086$229,162$332,248
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shawn OsbornePresident
Stephen SanchezSafety Offic
Jason HarrisonSecretary
Syndee BundickTreasurer
Chad ConreyVice Preside
Mark MazzuranaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,015
Program Service Revenue
$58,692
Investment Income
$0
Other Revenue
$6,289
All Other Contributions
$49,015
Change in Net Assets
$4,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,620
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$31,396$12,595-$43,991
Depreciation Depletion$11,775--$11,775
Other Expenses$8,750$1,081-$8,750
Office Expenses-$2,032-$2,032
Fees for Services Accounting-$1,945-$1,945
Advertising-$1,527-$1,527
Total Functional Expenses$110,440$19,180$0$129,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,172
Fundraising Direct Expenses$17,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser- Bbq$25,735$25,735$15,917$9,818
Fundraiser-pins$6,240$6,240-$6,240
Total Events$31,975$31,975$15,917$16,058
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
Backup withholding compliance
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 11B

“No 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
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Osborne
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Partners 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

“Travel 8,560 54 0 charter fees 6,431 0 0 repairs & maintenance 0 5,836 0 usage fees 4,823 0 0 sign expense 3,843 0 0 awards 3,746 0 0 supplies 1,593 1,762 0 tournament expense 2,400 0 0 telephone 0 1,673 0 equipment rental 0 1,030 0 bank charges 0 950 0 postage and shipping 0 662 0 memorials 0 250 0 equipment- fuel 0 169 0 dues and subscriptions 0 100 0 outside contract svc 0 80 0 volunteer expense 0 29 0”

Raw XML Appendix334 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/ManagementAndGeneralAmt01527
IRS990/AdvertisingGrp/TotalAmt01527
IRS990/AllOtherContributionsAmt049015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031396
IRS990/AllOtherExpensesGrp/TotalAmt043991
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARTNERS PLLC
IRS990/BooksInCareOfDetail/PhoneNum08303796619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N AUSTIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040874
IRS990/CashNonInterestBearingGrp/EOYAmt038076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt043006
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129620
IRS990/CYOtherRevenueAmt06289
IRS990/CYProgramServiceRevenueAmt058692
IRS990/CYRevenuesLessExpensesAmt04376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011775
IRS990/DepreciationDepletionGrp/TotalAmt011775
IRS990/Desc0THE OBJECTIVE IS 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/ExpenseAmt0110440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01945
IRS990/FeesForServicesAccountingGrp/TotalAmt01945
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0SYNDEE BUNDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD CONREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MAZZURANA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN SANCHEZ
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SAFETY OFFIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017667
IRS990/FundraisingGrossIncomeAmt032172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194669
IRS990/GrossSalesOfInventoryAmt034790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103086
IRS990/LandBldgEquipCostOrOtherBssAmt0332248
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPERVISION OF ACTIVITIES FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136786
IRS990/NetAssetsOrFundBalancesEOYAmt0141162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014505
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0APPAREL
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSE
IRS990/OtherExpensesGrp/Desc2UMPIRE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ProgramServicesAmt034386
IRS990/OtherExpensesGrp/ProgramServicesAmt115348
IRS990/OtherExpensesGrp/ProgramServicesAmt28785
IRS990/OtherExpensesGrp/ProgramServicesAmt38750
IRS990/OtherExpensesGrp/TotalAmt035467
IRS990/OtherExpensesGrp/TotalAmt115348
IRS990/OtherExpensesGrp/TotalAmt28785
IRS990/OtherExpensesGrp/TotalAmt38750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1STATE TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131857
IRS990/PYOtherRevenueAmt013047
IRS990/PYProgramServiceRevenueAmt056965
IRS990/PYRevenuesLessExpensesAmt0364
IRS990/PYTotalExpensesAmt0131857
IRS990/PYTotalRevenueAmt0132221
IRS990/ReconcilationRevenueExpnssAmt04376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER 181,359 CONCESSION SALES 150,588 OTHER INCOME 3,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56500
IRS990ScheduleA/PublicSupportPY170Pct00.49460
IRS990ScheduleA/PublicSupportTotal170Amt0435920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435920
IRS990ScheduleA/TotalSupportAmt0771491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER-PINS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER- BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 8,560 54 0 CHARTER FEES 6,431 0 0 REPAIRS & MAINTENANCE 0 5,836 0 USAGE FEES 4,823 0 0 SIGN EXPENSE 3,843 0 0 AWARDS 3,746 0 0 SUPPLIES 1,593 1,762 0 TOURNAMENT EXPENSE 2,400 0 0 TELEPHONE 0 1,673 0 EQUIPMENT RENTAL 0 1,030 0 BANK CHARGES 0 950 0 POSTAGE AND SHIPPING 0 662 0 MEMORIALS 0 250 0 EQUIPMENT- FUEL 0 169 0 DUES AND SUBSCRIPTIONS 0 100 0 OUTSIDE CONTRACT SVC 0 80 0 VOLUNTEER EXPENSE 0 29 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136786
IRS990/TotalAssetsEOYAmt0141162
IRS990/TotalAssetsGrp/BOYAmt0136786
IRS990/TotalAssetsGrp/EOYAmt0141162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141162
IRS990/TotalProgramServiceExpensesAmt0110440
IRS990/TotalProgramServiceRevenueAmt058692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1351
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078156
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYNDEE BUNDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303792430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
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/PreparerFirmEIN0474490296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARTNERS 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/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA A BUGAI EA
ReturnHeader/ReturnTs02017-02-06T16:28:28-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,162
Liabilities
$0
Net assets
$141,162
Revenue
$133,996
Expenses
$129,620
Net income
$4,376
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