Civic Intelligence

Little League Baseball Inc.

990 • Fiscal year 2015 • EIN 75-2101213

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.MIDLANDJUNIORBASEBALL.COM
PO Box 52101Midland, TX 79710

(432) 664-7062

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,815

Up $24,287 (+46%) from 2014

Net Assets

Up

$76,815

Up $24,287 (+46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$267,426

Up $114,507 (+75%) from 2014

Expenses

Up

$243,138

Up $101,020 (+71%) from 2014

Net Income

Up

$24,288

Up $13,487 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $33,750Liabilities 2011: $02011Assets 2013: $41,727Liabilities 2013: $02013Assets 2014: $52,528Liabilities 2014: $0Net Assets 2014: $52,5282014Assets 2015: $76,815Liabilities 2015: $0Net Assets 2015: $76,8152015Assets 2016: $67,873Liabilities 2016: $0Net Assets 2016: $67,8732016Assets 2017: $140,143Liabilities 2017: $0Net Assets 2017: $140,1432017Assets 2018: $178,248Liabilities 2018: $0Net Assets 2018: $178,2482018Assets 2019: $227,552Liabilities 2019: $0Net Assets 2019: $227,5522019Assets 2020: $180,711Liabilities 2020: $0Net Assets 2020: $180,7112020Assets 2021: $248,399Liabilities 2021: $0Net Assets 2021: $248,3992021Assets 2022: $277,075Liabilities 2022: $0Net Assets 2022: $277,0752022Assets 2023: $302,460Liabilities 2023: $0Net Assets 2023: $302,4602023Assets 2024: $346,925Liabilities 2024: $0Net Assets 2024: $346,9252024

Highlighted filing

2015

Assets$76,815
Liabilities$0
Net Assets$76,815
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $118,338Expenses 2011: $102,223Net Income 2011: $16,1152011Revenue 2013: $114,832Expenses 2013: $106,582Net Income 2013: $8,2502013Revenue 2014: $152,919Expenses 2014: $142,118Net Income 2014: $10,8012014Revenue 2015: $267,426Expenses 2015: $243,138Net Income 2015: $24,2882015Revenue 2016: $131,705Expenses 2016: $140,647Net Income 2016: -$8,9422016Revenue 2017: $163,091Expenses 2017: $90,821Net Income 2017: $72,2702017Revenue 2018: $166,530Expenses 2018: $128,426Net Income 2018: $38,1042018Revenue 2019: $157,945Expenses 2019: $108,641Net Income 2019: $49,3042019Revenue 2020: $68,395Expenses 2020: $115,236Net Income 2020: -$46,8412020Revenue 2021: $151,154Expenses 2021: $83,466Net Income 2021: $67,6882021Revenue 2022: $134,834Expenses 2022: $106,158Net Income 2022: $28,6762022Revenue 2023: $140,837Expenses 2023: $115,452Net Income 2023: $25,3852023Revenue 2024: $161,513Expenses 2024: $117,048Net Income 2024: $44,4652024

Highlighted filing

2015

Revenue$267,426
Expenses$243,138
Net Income$24,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$267,426
Mission and Program Overview

Mission

Provide organized baseball in order to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage, and respect for authority so that they may be well adjusted, stronger, and happier children and have the opportunity to grow into good, decent, trustworthy, and responsible citizens.

Provide insurance, equipment, and uniforms for children in the community to participate in organized baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,527$76,815▲ $24,288
Cash and Non-Interest-Bearing Accounts$47,104$71,391▲ $24,287
Savings and Temporary Cash Investments$5,423$5,424▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,527$76,815▲ $24,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,527$76,815▲ $24,288
Total Liabilities and Net Assets / Fund Balance$52,527$76,815▲ $24,288
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joe MelendezEastern Ll President
Hoot BeckettMid City Ll President
Greg HallNorthern Ll President
Todd HullenderPresident
Chris HallTower Ll President
Mikey GuzmanFacilities Director
Aaron PatinoEastern Ll Representative
Mike MarshallFall Ball Coordinator
Steve PlemonsLittle League Coordinator
Brad HeidelbergMid City Ll Representative
Andy BayleyNorthern Ll Representative
Jj KingSecretary
Jack CohlmiaTechnology
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,426
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,138
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
Insurance$16,828--$16,828
All Other Expenses$14,215--$14,215
Advertising$9,376--$9,376
Other Expenses$5,000--$5,000
Fees for Services Accounting$940--$940
Office Expenses$524--$524
Total Functional Expenses$243,138$0$0$243,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
75-2101213
Phone
4326647062
Address
PO BOX 52101, MIDLAND, TX 79710

Signing Officer

Name
Todd Hullender
Title
Commissioner
Phone
4326647062
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hullender
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOS SUITE 1550, MIDLAND, TX 79701
Preparer
Larry Edgerton
Phone
4326835226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraiser (rockhounds): program service expenses 4,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,225. Player reimbursements: program service expenses 3,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,725. Field maintenance: program service expenses 2,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,065. Little league fees: program service expenses 2,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,016. Concessions: program service expenses 1,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,454. Other expenses: program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730.”

Raw XML Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LITTLE LEAGUE COORDINATOR
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0756832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118336
IRS990ScheduleA/Total509Grp/TotalAmt0756832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756839
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER (ROCKHOUNDS): PROGRAM SERVICE EXPENSES 4,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,225. PLAYER REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,725. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 2,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,065. LITTLE LEAGUE FEES: PROGRAM SERVICE EXPENSES 2,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,016. CONCESSIONS: PROGRAM SERVICE EXPENSES 1,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,454. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052527
IRS990/TotalAssetsEOYAmt076815
IRS990/TotalAssetsGrp/BOYAmt052527
IRS990/TotalAssetsGrp/EOYAmt076815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243138
IRS990/TotalProgramServiceRevenueAmt0267426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 52101
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079710
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MIDLANDJUNIORBASEBALL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HULLENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326647062
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0752101213
ReturnHeader/Filer/PhoneNum04326647062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52101
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W ILLINOS SUITE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326835226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY EDGERTON
ReturnHeader/ReturnTs02016-02-18T12:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,815
Liabilities
$0
Net assets
$76,815
Revenue
$267,426
Expenses
$243,138
Net income
$24,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.62$1.17$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.41$1.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.35$1.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.51$0.83$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.68$1.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.58$1.09$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.67$1.28$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.63$0.91$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.32$1.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.67$2.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.53$1.42$0.11
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$1.15$1.07$0.08
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.18$1.02$0.16