Civic Intelligence

Bryan Harvey Little League Co Teresa Van Hyfte

990EZ • Fiscal year 2013 • EIN 74-2770908

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

Organization Profilewww.bryanharveylittleleague.org
5665 Chelsea Circle77802
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,077

Down $778 (-0.9%) from 2012

Net Assets

$83,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$45,832

Up $6,310 (+16%) from 2012

Expenses

Down

$46,610

Down $1,903 (-3.9%) from 2012

Net Income

Up

-$778

Up $8,213 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $92,846Liabilities 2011: $02011Assets 2012: $83,855Liabilities 2012: $02012Assets 2013: $83,077Net Assets 2013: $83,0772013Assets 2014: $72,712Net Assets 2014: $72,7122014Assets 2015: $66,421Net Assets 2015: $66,4212015Assets 2016: $64,355Net Assets 2016: $64,3552016Assets 2017: $57,178Net Assets 2017: $57,1782017Assets 2018: $56,123Net Assets 2018: $56,1232018Assets 2019: $96,548Net Assets 2019: $96,5482019Assets 2020: $116,512Liabilities 2020: $13,000Net Assets 2020: $103,5122020Assets 2021: $126,374Liabilities 2021: $13,000Net Assets 2021: $113,3742021Assets 2022: $152,989Liabilities 2022: $13,000Net Assets 2022: $139,9892022Assets 2023: $160,630Net Assets 2023: $160,6302023Assets 2024: $237,100Liabilities 2024: $0Net Assets 2024: $237,1002024Assets 2025: $290,303Liabilities 2025: $0Net Assets 2025: $290,3032025

Highlighted filing

2013

Assets$83,077
Liabilities-
Net Assets$83,077
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $39,218Expenses 2011: $47,309Net Income 2011: -$8,0912011Revenue 2012: $39,522Expenses 2012: $48,513Net Income 2012: -$8,9912012Revenue 2013: $45,832Expenses 2013: $46,610Net Income 2013: -$7782013Revenue 2014: $34,626Expenses 2014: $44,991Net Income 2014: -$10,3652014Revenue 2015: $32,097Expenses 2015: $38,388Net Income 2015: -$6,2912015Revenue 2016: $31,812Expenses 2016: $33,878Net Income 2016: -$2,0662016Revenue 2017: $25,655Expenses 2017: $32,832Net Income 2017: -$7,1772017Revenue 2018: $26,263Expenses 2018: $27,318Net Income 2018: -$1,0552018Revenue 2019: $70,764Expenses 2019: $30,339Net Income 2019: $40,4252019Revenue 2020: $53,140Expenses 2020: $46,176Net Income 2020: $6,9642020Revenue 2021: $112,779Expenses 2021: $102,917Net Income 2021: $9,8622021Revenue 2022: $117,839Expenses 2022: $91,224Net Income 2022: $26,6152022Revenue 2023: $156,707Expenses 2023: $136,066Net Income 2023: $20,6412023Revenue 2024: $209,338Expenses 2024: $132,868Net Income 2024: $76,4702024Revenue 2025: $191,259Expenses 2025: $138,056Net Income 2025: $53,2032025

Highlighted filing

2013

Revenue$45,832
Expenses$46,610
Net Income-$778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Facilities and Management for Little League Baseball in the Bryan/College Station Area

Filing and Contact Details

Filer

EIN
74-2770908
Raw XML Appendix226 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/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eric Zaragoza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Triola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jarrod Pharr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charlie Russ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brian Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lee Denena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kristie Ponzio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Teresa Van Hyfte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Paul Sandel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Richard Hubacek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jeff Kubichek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jeff David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Rick Gorzycki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Jimmy Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jeff Robertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DeAnna Flusche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Jeff Clary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Secretary
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IRS990EZ/OtherExpensesTotal045752
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide facilities and management for Little League Baseball in the Bryan/College Station area
IRS990EZ/ProgramServiceRevenue040086
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $18222 Machinery and Equipment - Ending $19742
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $142
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities $146
IRS990ScheduleO/GeneralExplanation/Explanation3Trash Pickup $1181
IRS990ScheduleO/GeneralExplanation/Explanation4Field Maintenance/Repairs $2002
IRS990ScheduleO/GeneralExplanation/Explanation5Trophies/Sponsor Plaques $2306
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance/Charter Fees $3562
IRS990ScheduleO/GeneralExplanation/Explanation7Umpires $3700
IRS990ScheduleO/GeneralExplanation/Explanation8All Star Expenses $5166
IRS990ScheduleO/GeneralExplanation/Explanation9Uniforms and Athletic Equip $17563
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $9984
IRS990ScheduleO/GeneralExplanation/Explanation11Client Note 1 - Board of Directors' hours per week are based only on weeks during season.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742770908
ReturnHeader/Filer/Name/BusinessNameLine10Bryan Harvey Little League
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/USAddress/AddressLine105665 Chelsea Circle
ReturnHeader/Filer/USAddress/City0Bryan
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Teresa Van Hyfte
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778024456
ReturnHeader/Preparer/Name0Ronnie Craig CPA
ReturnHeader/Preparer/Phone09792609696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T07:41:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,077
Liabilities
-
Net assets
$83,077
Revenue
$45,832
Expenses
$46,610
Net income
-$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.91$1.38$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.09$1.33$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.57$1.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$1.18$0.91$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$1.13$1.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$0.53$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.71$0.30$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.26$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.35$0.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.46$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.40$0.49$0.09
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.39$0.47$0.08