Civic Intelligence

Seguin LL Charter 3433111

990 • Fiscal year 2017 • EIN 74-2624622

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 21, 2007

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$141,296

Up $134 (+0.1%) from 2016

Net Assets

Up

$141,296

Up $134 (+0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$97,722

Down $36,274 (-27%) from 2016

Expenses

Down

$97,588

Down $32,032 (-25%) from 2016

Net Income

Down

$134

Down $4,242 (-97%) from 2016

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

2017

Assets$141,296
Liabilities$0
Net Assets$141,296

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

2017

Revenue$97,722
Expenses$97,588
Net Income$134
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 21, 2007
Return Version
2016v3.0
Gross Receipts
$153,578
Mission and Program Overview

Mission

Supervision of activities for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,086$115,087▲ $12,001
Cash and Non-Interest-Bearing Accounts$38,076$26,209▼ $11,867
Total Assets$141,162$141,296▲ $134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,162$141,296▲ $134
Total Net Assets Fund Balance$141,162$141,296▲ $134
Total Liabilities and Net Assets / Fund Balance$141,162$141,296▲ $134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,087$240,935$356,022
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,780
Program Service Revenue
$61,871
Investment Income
$16
Other Revenue
$5,055
All Other Contributions
$30,780
Change in Net Assets
$134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,588
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$27,601$2,827-$30,428
Depreciation Depletion$11,773--$11,773
Other Expenses$7,902$9,387-$7,902
Fees for Services Accounting-$1,845-$1,845
Office Expenses-$1,415-$1,415
Advertising-$1,080-$1,080
Conferences and Meetings-$129-$129
Insurance-$70-$70
Total Functional Expenses$80,835$16,753$0$97,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,126
Fundraising Direct Expenses$18,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser- Bbq$26,110$26,110$18,435$7,675
Total Events$26,110$26,110$18,435$7,675
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
2007-11-21
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

Charter fees 6,883 0 0 sign expense 5,669 0 0 usage fees 5,600 0 0 awards 2,138 0 0 tournament expense 2,130 0 0 equipment 1,860 0 0 telephone expense 0 1,844 0 registration exp 1,708 0 0 supplies 1,503 0 0 bank charges 0 880 0 all stars 110 0 0 equipment- fuel 0 103 0 total 27,601 2,827 0

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARTER FEES 6,883 0 0 SIGN EXPENSE 5,669 0 0 USAGE FEES 5,600 0 0 AWARDS 2,138 0 0 TOURNAMENT EXPENSE 2,130 0 0 EQUIPMENT 1,860 0 0 TELEPHONE EXPENSE 0 1,844 0 REGISTRATION EXP 1,708 0 0 SUPPLIES 1,503 0 0 BANK CHARGES 0 880 0 ALL STARS 110 0 0 EQUIPMENT- FUEL 0 103 0 TOTAL 27,601 2,827 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141296
IRS990/TotalProgramServiceExpensesAmt080835
IRS990/TotalProgramServiceRevenueAmt061871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1351
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078156
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.SEGUINLITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYNDEE BUNDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303792430
ReturnHeader/BusinessOfficerGrp/SignatureDt02007-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3CCF9DACBBB80240109D598DB79A4EB49075ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3CCF9DACBBB80240109D598DB79A4EB49075ED2
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA A BUGAI EA
ReturnHeader/ReturnTs02017-11-17T09:22:38-06:00
ReturnHeader/ReturnTypeCd0990
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.$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