Civic Intelligence

Colleyville Baseball Association

EIN 75-2336445 • 501(c)3 • Colleyville, TX

Profile

The individual age appropriate leagues are designed to provide organized baseball activities focusing on individual instruction and teamwork in a positive, constructive, and fun environment.

PO Box 103Colleyville, TX 76034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$267,434

Down $153,045 (-36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$267,434

Down $153,045 (-36%) from 2023

Revenue

Down

$251,149

Down $56,665 (-18%) from 2023

Expenses

Up

$404,194

Up $135,981 (+51%) from 2023

Net Income

Down

-$153,045

Down $192,646 (-486%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $109,737Liabilities 2011: $0Net Assets 2011: $109,7372011Assets 2012: $177,519Liabilities 2012: $0Net Assets 2012: $177,5192012Assets 2013: $204,583Liabilities 2013: $0Net Assets 2013: $204,5832013Assets 2014: $229,184Liabilities 2014: $0Net Assets 2014: $229,1842014Assets 2015: $290,956Liabilities 2015: $0Net Assets 2015: $290,9562015Assets 2016: $295,103Liabilities 2016: $0Net Assets 2016: $295,1032016Assets 2017: $318,887Liabilities 2017: $0Net Assets 2017: $318,8872017Assets 2018: $312,640Liabilities 2018: $0Net Assets 2018: $312,6402018Assets 2019: $355,848Liabilities 2019: $0Net Assets 2019: $355,8482019Assets 2020: $360,225Liabilities 2020: $0Net Assets 2020: $360,2252020Assets 2021: $381,336Liabilities 2021: $0Net Assets 2021: $381,3362021Assets 2022: $380,878Liabilities 2022: $0Net Assets 2022: $380,8782022Assets 2023: $420,479Liabilities 2023: $0Net Assets 2023: $420,4792023Assets 2024: $267,434Liabilities 2024: $0Net Assets 2024: $267,4342024

Highlighted filing

2024

Assets$267,434
Liabilities$0
Net Assets$267,434

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $182,6672011Revenue 2012: $268,266Expenses 2012: $200,484Net Income 2012: $67,7822012Revenue 2013: $233,051Expenses 2013: $205,987Net Income 2013: $27,0642013Revenue 2014: $222,875Expenses 2014: $198,274Net Income 2014: $24,6012014Revenue 2015: $248,518Expenses 2015: $186,746Net Income 2015: $61,7722015Revenue 2016: $214,867Expenses 2016: $210,720Net Income 2016: $4,1472016Revenue 2017: $234,446Expenses 2017: $210,662Net Income 2017: $23,7842017Revenue 2018: $168,274Expenses 2018: $174,521Net Income 2018: -$6,2472018Revenue 2019: $226,737Expenses 2019: $183,530Net Income 2019: $43,2072019Revenue 2020: $129,354Expenses 2020: $124,977Net Income 2020: $4,3772020Revenue 2021: $257,906Expenses 2021: $236,795Net Income 2021: $21,1112021Revenue 2022: $293,606Expenses 2022: $294,063Net Income 2022: -$4572022Revenue 2023: $307,814Expenses 2023: $268,213Net Income 2023: $39,6012023Revenue 2024: $251,149Expenses 2024: $404,194Net Income 2024: -$153,0452024

Highlighted filing

2024

Revenue$251,149
Expenses$404,194
Net Income-$153,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.51$4.04$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$3.08$2.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.94$2.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.58$2.37$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$1.29$1.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$2.27$1.84$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.68$1.75$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$2.34$2.11$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$2.15$2.11$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.49$1.87$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.23$1.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.33$2.06$0.27
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.68$2.00$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$298,272
Mission and Program Overview

Mission

To provide opportunities for community youth to particpate in a baseball league.

CBA believes that if you teach young people to play by the rules, they will learn to live by the rules. The leagues are designed to help young people develop into better adults through participation in organized, supervised competitive athletics. Sportsmanship, teamwork, self reliance, and self-discipline are some of the positive characteristics that are learned, along with how to win and how to accept defeat, by participation in organized league play. The Association (known as CBA) offers a variety of programs for inexperienced players to seasoned veterans looking for a competitive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,921$201,202▼ $48,719
Land, Buildings, and Equipment, Net$42,506$35,534▼ $6,972
Cash and Non-Interest-Bearing Accounts$128,052$30,698▼ $97,354
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$420,479$267,434▼ $153,045
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,878$267,434▼ $113,444
Net Assets With Donor Restrictions$39,601--
Total Net Assets Fund Balance$420,479$267,434▼ $153,045
Total Liabilities and Net Assets / Fund Balance$420,479$267,434▼ $153,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,826$76,820$103,646
Leasehold Improvements$8,708$6,661$15,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby RobertsPresident
Cameron DeRouenVice President
Eric BartelCommissioner
Jaci SagerExec. Admin.
Alex SegretiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261
Program Service Revenue
$233,541
Investment Income
$281
Other Revenue
$15,066
All Other Contributions
$2,261
Change in Net Assets
$-153,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,194
Total Fundraising Expense$2,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,122--$77,122
All Other Expenses$37,034$6,513$2,013$45,560
Other Expenses$36,465--$36,465
Fees for Services Other-$28,957-$28,957
Depreciation Depletion$6,972--$6,972
Insurance-$6,248-$6,248
Information Technology-$5,164-$5,164
Total Functional Expenses$355,299$46,882$2,013$404,194
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 6

Classes of members or stockholders the organization's members include the registered players, parents of the players,and volunteers of the most recent twelve month period. Also included are those who hold a board position for that current annual term

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 a review is done by the treasurer & president of the organization prior to filing; all directors are provided a copy of the return prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation the organization makes its governing documents available on its website www.colleyvillebaseball.com.

Filing and Contact Details

Filer

Filer Name
Colleyville Baseball Association
EIN
75-2336445
Phone
8176754705
Address
PO Box 103, Colleyville, TX 76034

Signing Officer

Name
Bobby Roberts
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Roberts
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
220

Preparer

Firm
EW Tax and Valuation Group LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Jason R Pedigo
Phone
9722509959
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Baseball Supplies & Equipment: Column (A) - Total = $28066; Column (B) - Program Services = $28066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Board Expense: Column (A) - Total = $858; Column (B) - Program Services = $0; Column (C) - Management & General = $858; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

College Scholarships: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Cooperstown: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit Card Processing Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $4851; Column (B) - Program Services = $0; Column (C) - Management & General = $4851; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Employment Screening: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising Events: Column (A) - Total = $2013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2013

Form 990, Part IX, Line 24E

Interlock Fees: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meeting Room Fees: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Registration: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tournament Entry Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Trophies/Plaques/Memorabilia: Column (A) - Total = $2643; Column (B) - Program Services = $2643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 437 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/BooksInCareOfDetail/USAddress/CityNm0Colleyville
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/NetIncomeOrLossGrp/ExclusionAmt015066
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077122
IRS990/OccupancyGrp/TotalAmt077122
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms
IRS990/OtherExpensesGrp/Desc1Outside Services - Umpires
IRS990/OtherExpensesGrp/Desc2PDC Field Rental
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt082570
IRS990/OtherExpensesGrp/ProgramServicesAmt177736
IRS990/OtherExpensesGrp/ProgramServicesAmt237400
IRS990/OtherExpensesGrp/ProgramServicesAmt336465
IRS990/OtherExpensesGrp/TotalAmt082570
IRS990/OtherExpensesGrp/TotalAmt177736
IRS990/OtherExpensesGrp/TotalAmt237400
IRS990/OtherExpensesGrp/TotalAmt336465
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bobby Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tournament Entry Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268213
IRS990/PYOtherRevenueAmt026923
IRS990/PYProgramServiceRevenueAmt0278518
IRS990/PYRevenuesLessExpensesAmt039601
IRS990/PYTotalExpensesAmt0268213
IRS990/PYTotalRevenueAmt0307814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0298273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0278518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0262226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0839017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01189
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01542424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134374
IRS990ScheduleA/Total509Grp/TotalAmt01542424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01543613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103646
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION'S MEMBERS INCLUDE THE REGISTERED PLAYERS, PARENTS OF THE PLAYERS,AND VOLUNTEERS OF THE MOST RECENT TWELVE MONTH PERIOD. ALSO INCLUDED ARE THOSE WHO HOLD A BOARD POSITION FOR THAT CURRENT ANNUAL TERM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 A REVIEW IS DONE BY THE TREASURER & PRESIDENT OF THE ORGANIZATION PRIOR TO FILING; ALL DIRECTORS ARE PROVIDED A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE WWW.COLLEYVILLEBASEBALL.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $161; Column (B) - Program Services = $0; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Baseball Supplies & Equipment: Column (A) - Total = $28066; Column (B) - Program Services = $28066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expense: Column (A) - Total = $858; Column (B) - Program Services = $0; Column (C) - Management & General = $858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7College Scholarships: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cooperstown: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Processing Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $4851; Column (B) - Program Services = $0; Column (C) - Management & General = $4851; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employment Screening: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Events: Column (A) - Total = $2013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interlock Fees: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meeting Room Fees: Column (A) - Total = $345; Column (B) - Program Services = $0; Column (C) - Management & General = $345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Registration: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tournament Entry Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Trophies/Plaques/Memorabilia: Column (A) - Total = $2643; Column (B) - Program Services = $2643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420479
IRS990/TotalAssetsEOYAmt0267434
IRS990/TotalAssetsGrp/BOYAmt0420479
IRS990/TotalAssetsGrp/EOYAmt0267434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267434
IRS990/TotalProgramServiceExpensesAmt0355299
IRS990/TotalProgramServiceRevenueAmt0233541
IRS990/TotalRevenueGrp/ExclusionAmt015066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251149
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267434
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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