Civic Intelligence

West University Little League

990 • Fiscal year 2018 • EIN 74-6052531

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.westull.org
PO Box 25053Houston, TX 77265-5053

(713) 410-7223

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,967,387

Down $72,134 (-2.4%) from 2017

Net Assets

Down

$1,952,552

Down $72,134 (-3.6%) from 2017

Liabilities

Flat

$1,014,835

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$787,621

Down $30,703 (-3.8%) from 2017

Expenses

Up

$859,755

Up $40,508 (+4.9%) from 2017

Net Income

Down

-$72,134

Down $71,211 (-7715%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,956,236Liabilities 2010: $1,478,419Net Assets 2010: $1,477,8172010Assets 2011: $3,389,221Liabilities 2011: $1,610,345Net Assets 2011: $1,778,8762011Assets 2012: $3,231,564Liabilities 2012: $1,501,873Net Assets 2012: $1,729,6912012Assets 2013: $3,144,191Liabilities 2013: $1,421,953Net Assets 2013: $1,722,2382013Assets 2014: $3,155,924Liabilities 2014: $1,347,261Net Assets 2014: $1,808,6632014Assets 2015: $2,999,878Liabilities 2015: $1,014,835Net Assets 2015: $1,985,0432015Assets 2016: $3,040,443Liabilities 2016: $1,014,835Net Assets 2016: $2,025,6082016Assets 2017: $3,039,521Liabilities 2017: $1,014,835Net Assets 2017: $2,024,6862017Assets 2018: $2,967,387Liabilities 2018: $1,014,835Net Assets 2018: $1,952,5522018Assets 2019: $2,997,976Liabilities 2019: $1,014,835Net Assets 2019: $1,983,1412019Assets 2020: $2,914,861Liabilities 2020: $761,124Net Assets 2020: $2,153,7372020Assets 2021: $2,937,457Liabilities 2021: $663,915Net Assets 2021: $2,273,5422021Assets 2022: $2,878,502Liabilities 2022: $562,606Net Assets 2022: $2,315,8962022Assets 2023: $3,047,460Liabilities 2023: $457,024Net Assets 2023: $2,590,4362023Assets 2024: $2,900,210Liabilities 2024: $291,567Net Assets 2024: $2,608,6432024

Highlighted filing

2018

Assets$2,967,387
Liabilities$1,014,835
Net Assets$1,952,552
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $949,196Expenses 2010: $782,988Net Income 2010: $166,2082010Revenue 2011: $1,210,039Expenses 2011: $908,980Net Income 2011: $301,0592011Revenue 2012: $941,352Expenses 2012: $990,537Net Income 2012: -$49,1852012Expenses 2013: $884,3142013Revenue 2014: $1,033,604Expenses 2014: $947,179Net Income 2014: $86,4252014Revenue 2015: $926,277Expenses 2015: $749,897Net Income 2015: $176,3802015Revenue 2016: $851,067Expenses 2016: $810,502Net Income 2016: $40,5652016Revenue 2017: $818,324Expenses 2017: $819,247Net Income 2017: -$9232017Revenue 2018: $787,621Expenses 2018: $859,755Net Income 2018: -$72,1342018Revenue 2019: $934,197Expenses 2019: $903,608Net Income 2019: $30,5892019Revenue 2020: $802,493Expenses 2020: $631,897Net Income 2020: $170,5962020Revenue 2021: $858,537Expenses 2021: $738,732Net Income 2021: $119,8052021Revenue 2022: $1,024,214Expenses 2022: $981,860Net Income 2022: $42,3542022Revenue 2023: $1,232,100Expenses 2023: $957,560Net Income 2023: $274,5402023Revenue 2024: $1,273,939Expenses 2024: $1,255,732Net Income 2024: $18,2072024

Highlighted filing

2018

Revenue$787,621
Expenses$859,755
Net Income-$72,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$917,544
Mission and Program Overview

Mission

Youth Sports Little League Baseball - over 1,200 kids participating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,646,082$2,646,082→ $0
Rtn Earn Endowment Incm Other Fnds$2,024,686$1,952,552▼ $72,134
Cash and Non-Interest-Bearing Accounts$365,787$293,623▼ $72,164
Savings and Temporary Cash Investments$27,652$27,682▲ $30
Total Assets$3,039,521$2,967,387▼ $72,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$14,835$14,835→ $0
Total Liabilities$1,014,835$1,014,835→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,024,686$1,952,552▼ $72,134
Total Liabilities and Net Assets / Fund Balance$3,039,521$2,967,387▼ $72,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,740--
Other Land Buildings$157,342--
Land$1,000,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael DellingerPresident
Carrie FeighlAuxiliary Director
Ken SnellSecretary
Josh JonesTreasurer
Scott RichardsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$240,913
Program Service Revenue
$494,934
Investment Income
$0
Other Revenue
$51,774
All Other Contributions
$196,852
Change in Net Assets
$-72,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,755
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
Other Expenses$114,901$0$0$114,901
Office Expenses$0$37,832$0$37,832
All Other Expenses$35,384$0$0$35,384
Insurance$0$11,074$0$11,074
Interest$0$132$0$132
Total Functional Expenses$810,717$49,038$0$859,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,068
Fundraising Direct Expenses$127,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$189,854$145,793$28,195$117,598
Carnival$31,275$31,275$2,579$28,696
Total Events$221,129$177,068$127,338$49,730
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West University Little League
EIN
74-6052531
Phone
7134107223
Address
PO BOX 25053, HOUSTON, TX 77265-5053

Signing Officer

Name
Michael Dellinger
Title
President
Phone
7134107223
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
90

Preparer

Firm
Jack Evans CPA
Address
1600 West Loop South Ste 2610, Houston, TX 77027
Preparer
Jack Evans CPA
Phone
7136232898
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Board consists of officers, directors (voting members) and agents.”

Pt VI, Line 7A

“The Board members elect the governing body -- officers and directors.”

Pt VI, Line 7B

“All decisions regarding the budget and fund allocation are subject to approval by voting members of the Board.”

Pt VI, Line 11B

“The 990 is reviewed by the Treasurer and President, and prepared by an idependent accountant.”

Form 990, Part III, Line 4D

“Umpiring, Security, Safety & Other 150285. 0. 0.”

Form 990, Part IX, Line 24E

“Safety & Security 33084. 33084. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Expenses 2300. 2300. 0. 0.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board consists of officers, directors (voting members) and agents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members elect the governing body -- officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions regarding the budget and fund allocation are subject to approval by voting members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the Treasurer and President, and prepared by an idependent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpiring, Security, Safety & Other 150285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Safety & Security 33084. 33084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Expenses 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAMPUS SPORTS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEST UNIVERSITY TRISPORTS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GREATER WEST U AREA SPORTS ASSOC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH SPORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1YOUTH SPORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2YOUTH SPORTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13518 GRENNOCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0127435
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118552
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2105570
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INVOICE
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03039521
IRS990/TotalAssetsEOYAmt02967387
IRS990/TotalAssetsGrp/BOYAmt03039521

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,387
Liabilities
$1,014,835
Net assets
$1,952,552
Revenue
$787,621
Expenses
$859,755
Net income
-$72,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.29$2.61$1.27$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.46$2.59$1.23$0.96$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.56$2.32$1.02$0.98$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.66$2.27$0.86$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.76$2.15$0.80$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.01$1.98$0.93$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.97$1.01$1.95$0.79$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.01$2.02$0.82$0.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.04$1.01$2.03$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.01$1.99$0.93$0.75$0.18
2014Summary only. Only limited summary data is available for this year.$3.16$1.35$1.81$1.03$0.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.42$1.72$0.88
2012Summary only. Only limited summary data is available for this year.$3.23$1.50$1.73$0.94$0.99$0.05
2011Summary only. Only limited summary data is available for this year.$3.39$1.61$1.78$1.21$0.91$0.30
2010Summary only. Only limited summary data is available for this year.$2.96$1.48$1.48$0.95$0.78$0.17