Civic Intelligence

Bryan Harvey Little League Co Teresa Van Hyfte

990EZ • Fiscal year 2020 • EIN 74-2770908

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 13, 2020

Organization ProfileN/A
5700 EasterlingBryan, TX 77808

(979) 204-4883

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$116,512

Up $19,964 (+21%) from 2019

Net Assets

Up

$103,512

Up $6,964 (+7.2%) from 2019

Liabilities

$13,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$53,140

Down $17,624 (-25%) from 2019

Expenses

Up

$46,176

Up $15,837 (+52%) from 2019

Net Income

Down

$6,964

Down $33,461 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$116,512
Liabilities$13,000
Net Assets$103,512
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$53,140
Expenses$46,176
Net Income$6,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$60,178
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide facilities and management for Little League Baseball in the Bryan/College Station area$31,746-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan BoydPresidentPT$0--
Marc GarrettVice PresidentPT$0--
Kyle RowdenDirectorPT$0--
Robert MoritzDirectorPT$0--
Deanna FluscheDirectorPT$0--
Bryan ReeceVP TballPT$0--
Joel BryanVP JmbPT$0--
Gerald McAlexanderVP SmbPT$0--
Richard HubacekDirectorPT$0--
David StennisVP SmbPT$0--
Melissa BouisCo-SecretaryPT$0--
Lindsey CharanzaDirectorPT$0--
Brandon CharanzaDirectorPT$0--
Clint JohnsonDirectorPT$0--
Donnie VernonTreasurerPT$0--
Jennifer JonesCo-SecretaryPT$0--
Dustin DuBoisDirectorPT$0--
Rick GorzyskiDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bryan Harvey Little League
EIN
74-2770908
Phone
9792044883
Address
5700 Easterling, Bryan, TX 77808

Signing Officer

Name
Donnie Vernon
Title
Treasurer
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Board of Directors' hours per week are based only on weeks during season.”

Other Expenses.1009

“Depreciation $7928”

Other Expenses.1012

“Insurance $2722”

Other Expenses.1

“Uniforms & Athletic Equip $18565”

Other Expenses.2

“Maintenance/Repairs $5252”

Other Expenses.3

“Supplies $3636”

Other Expenses.4

“Umpires $3085”

Other Expenses.5

“Awards and trophies $1244”

Other Expenses.6

“Trash Pickup $1182”

Other Expenses.7

“Cleaning $500”

Other Expenses.8

“Utilities $467”

Other Expenses.9

“Licenses & Permits $153”

Other Expenses.10

“Bank Charges $42”

Other Assets.1003

“Machinery and Equipment - Beginning $4440 Machinery and Equipment - Ending $32974”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $13000”

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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/ExplanationTxt0Client Note 1 - Board of Directors' hours per week are based only on weeks during season.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms & Athletic Equip $18565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance/Repairs $5252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpires $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards and trophies $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash Pickup $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4440 Machinery and Equipment - Ending $32974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1008
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donnie Vernon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryan Harvey Little League
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Donnie Vernon
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0742770908
ReturnHeader/Filer/PhoneNum09792044883
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 Easterling
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Craig CPA
ReturnHeader/ReturnTs02020-10-13T10:04:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,512
Liabilities
$13,000
Net assets
$103,512
Revenue
$53,140
Expenses
$46,176
Net income
$6,964
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