Civic Intelligence

Bryan Harvey Little League Co Teresa Van Hyfte

990EZ • Fiscal year 2021 • EIN 74-2770908

Oct 01, 2020 to Sep 30, 2021 • Filed on Oct 29, 2021

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

112%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$126,374

Up $9,862 (+8.5%) from 2020

Net Assets

Up

$113,374

Up $9,862 (+9.5%) from 2020

Liabilities

Flat

$13,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$112,779

Up $59,639 (+112%) from 2020

Expenses

Up

$102,917

Up $56,741 (+123%) from 2020

Net Income

Up

$9,862

Up $2,898 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$126,374
Liabilities$13,000
Net Assets$113,374
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$112,779
Expenses$102,917
Net Income$9,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$138,043
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$78,833-
Compensation and Service Providers
Top Officer Pay77th 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
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
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 $11212”

Other Expenses.1012

“Insurance $2560”

Other Expenses.1

“Uniforms & Athletic Equip $28963”

Other Expenses.2

“Supplies $17802”

Other Expenses.3

“Scoreboard Repairs $14081”

Other Expenses.4

“Facility Sinage $7976”

Other Expenses.5

“Umpires $4913”

Other Expenses.6

“Small Furniture & Fixtures $4000”

Other Expenses.7

“Maintenance/Repairs $3509”

Other Expenses.8

“Awards and trophies $2248”

Other Expenses.9

“Trash Pickup $1915”

Other Expenses.10

“Cleaning $1000”

Other Expenses.11

“Licenses & Permits $895”

Other Expenses.12

“Utilities $594”

Other Expenses.13

“Website $499”

Other Assets.1003

“Machinery and Equipment - Beginning $32974 Machinery and Equipment - Ending $21366”

Total Liabilities.1

“SBA Loan - Beginning $0 SBA Loan - 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 $11212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms & Athletic Equip $28963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $17802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scoreboard Repairs $14081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility Sinage $7976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires $4913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Furniture & Fixtures $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance/Repairs $3509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards and trophies $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trash Pickup $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $32974 Machinery and Equipment - Ending $21366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SBA Loan - Beginning $0 SBA Loan - 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donnie Vernon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Craig CPA
ReturnHeader/ReturnTs02021-10-29T12:04:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vernon
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,374
Liabilities
$13,000
Net assets
$113,374
Revenue
$112,779
Expenses
$102,917
Net income
$9,862
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