Civic Intelligence

South Garland Little League

EIN 75-2462376 • 501(c)3 • Garland, TX

Profile

Little league baseball

PO Box 495535Garland, TX 75049

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,620

Up $1,347 (+6.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$23,620

Up $1,347 (+6.0%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$51,441

Up $3,587 (+7.5%) from 2018

Expenses

Down

$50,100

Down $3,513 (-6.6%) from 2018

Net Income

Up

$1,341

Up $7,100 (+123%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2011: $12,902Liabilities 2011: $02011Assets 2012: $10,746Liabilities 2012: $02012Assets 2013: $12,795Liabilities 2013: $0Net Assets 2013: $12,7952013Assets 2014: $23,171Liabilities 2014: $0Net Assets 2014: $23,1712014Assets 2015: $20,903Liabilities 2015: $0Net Assets 2015: $20,9032015Assets 2016: $23,141Liabilities 2016: $0Net Assets 2016: $23,1412016Assets 2017: $27,565Liabilities 2017: $0Net Assets 2017: $27,5652017Assets 2018: $22,273Liabilities 2018: $0Net Assets 2018: $22,2732018Assets 2019: $23,620Liabilities 2019: $0Net Assets 2019: $23,6202019

Highlighted filing

2019

Assets$23,620
Liabilities$0
Net Assets$23,620
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $71,286Expenses 2011: $71,580Net Income 2011: -$2942011Revenue 2012: $72,810Expenses 2012: $69,229Net Income 2012: $3,5812012Revenue 2013: $90,975Expenses 2013: $88,926Net Income 2013: $2,0492013Revenue 2014: $71,453Expenses 2014: $78,669Net Income 2014: -$7,2162014Revenue 2015: $61,208Expenses 2015: $63,476Net Income 2015: -$2,2682015Revenue 2016: $59,839Expenses 2016: $57,601Net Income 2016: $2,2382016Revenue 2017: $49,484Expenses 2017: $45,060Net Income 2017: $4,4242017Revenue 2018: $47,854Expenses 2018: $53,613Net Income 2018: -$5,7592018Revenue 2019: $51,441Expenses 2019: $50,100Net Income 2019: $1,3412019

Highlighted filing

2019

Revenue$51,441
Expenses$50,100
Net Income$1,341
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,620
Liabilities
$0
Net assets
$23,620
Revenue
$51,441
Expenses
$50,100
Net income
$1,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$51.4$50.1$1.34
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$47.9$53.6$5.76
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$49.5$45.1$4.42
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$59.8$57.6$2.24
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$61.2$63.5$2.27
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$71.5$78.7$7.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$91.0$88.9$2.05
2012Summary only. Only limited summary data is available for this year.$10.7$0.00$72.8$69.2$3.58
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$71.3$71.6$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$57,049
Mission and Program Overview

Mission

Little league baseball

Program Services

DescriptionGrantsExpenses
To organize a league, contact the public, secure coaching and umpiring commitments, form age-segregated teams, schedule games, prepare playing areas, etc.$45,973-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MART EWINGVice President-$0--
JAN SIMPSONTreasurer-$0--
DON KOERNERPresident-$0--
LINDA RODRIGUEZSecretary-$0--
LORI BARRIENTOPlayer Agent-$0--
JULIA EWINGPlayer Agent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival/Raffle$25,801$25,801$2,408$23,393
Total Events$25,801$25,801$5,608$20,193
Filing and Contact Details

Filer

Filer Name
South Garland Little League
EIN
75-2462376
Phone
4694469038
Address
PO BOX 495535, GARLAND, TX 75049

Signing Officer

Name
Don Koerner
Title
President
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Murrey Paschall & Caperton PC
Address
301 E BROAD ST, FORNEY, TX 75126-4110
Preparer
Eric E Paschall
Phone
9725641660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2833”

Other Expenses.1012

“Insurance $2545”

Other Expenses.1

“EQUIPMENT $26723”

Other Expenses.2

“UMPIRES $12355”

Other Expenses.3

“FIELD EXPENSES $2886”

Other Expenses.4

“Facilities maintenance $1878”

Other Expenses.5

“MEALS $288”

Other Expenses.6

“Bank Service Charges $18”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022279
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08275
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022279
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IRS990EZ/FundraisingGrossIncomeAmt025801
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02130
IRS990EZ/GrossReceiptsAmt057049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022279
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MART EWING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON KOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI BARRIENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little league baseball
IRS990EZ/ProgramServiceRevenueAmt020817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To organize a league, contact the public, secure coaching and umpiring commitments, form age-segregated teams, schedule games, prepare playing areas, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05608
IRS990EZ/SpecialEventsNetIncomeLossAmt020193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050100
IRS990EZ/TotalProgramServiceExpensesAmt045973
IRS990EZ/TotalRevenueAmt051441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028071
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158258
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116705
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57510
IRS990ScheduleA/PublicSupportTotal509Amt0158258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034784
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275185
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival/Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $26723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES $12355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD EXPENSES $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES MAINTENANCE $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON KOERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH GARLAND LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752462376
ReturnHeader/Filer/PhoneNum04694469038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495535
ReturnHeader/Filer/USAddress/CityNm0GARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900085186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murrey Paschall & Caperton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751264110
ReturnHeader/PreparerPersonGrp/PhoneNum09725641660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric E Paschall
ReturnHeader/ReturnTs02020-02-11T09:05:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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