Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2019 • EIN 75-2528308

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

P O Box 255Midland, TX 79702

(432) 661-0001

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$617,614

Up $32,507 (+5.6%) from 2018

Net Assets

Up

$617,614

Up $32,507 (+5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$93,628

Down $2,721 (-2.8%) from 2018

Expenses

Down

$61,121

Down $127 (-0.2%) from 2018

Net Income

Down

$32,507

Down $2,594 (-7.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $370,866Liabilities 2012: $02012Assets 2013: $398,061Liabilities 2013: $02013Assets 2014: $429,053Liabilities 2014: $02014Assets 2015: $570,919Liabilities 2015: $0Net Assets 2015: $570,9192015Assets 2016: $549,319Liabilities 2016: $0Net Assets 2016: $549,3192016Assets 2017: $550,006Liabilities 2017: $0Net Assets 2017: $550,0062017Assets 2018: $585,107Liabilities 2018: $0Net Assets 2018: $585,1072018Assets 2019: $617,614Liabilities 2019: $0Net Assets 2019: $617,6142019Assets 2020: $581,574Liabilities 2020: $0Net Assets 2020: $581,5742020Assets 2021: $665,287Liabilities 2021: $0Net Assets 2021: $665,2872021Assets 2022: $726,993Liabilities 2022: $0Net Assets 2022: $726,9932022Assets 2023: $767,929Liabilities 2023: $0Net Assets 2023: $767,9292023Assets 2024: $809,140Liabilities 2024: $0Net Assets 2024: $809,1402024Assets 2025: $912,409Liabilities 2025: $0Net Assets 2025: $912,4092025

Highlighted filing

2019

Assets$617,614
Liabilities$0
Net Assets$617,614

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $55,621Expenses 2012: $25,314Net Income 2012: $30,3072012Revenue 2013: $63,957Expenses 2013: $36,762Net Income 2013: $27,1952013Revenue 2014: $77,685Expenses 2014: $46,693Net Income 2014: $30,9922014Revenue 2015: $185,957Expenses 2015: $44,091Net Income 2015: $141,8662015Revenue 2016: $69,022Expenses 2016: $69,122Net Income 2016: -$1002016Revenue 2017: $69,989Expenses 2017: $69,302Net Income 2017: $6872017Revenue 2018: $96,349Expenses 2018: $61,248Net Income 2018: $35,1012018Revenue 2019: $93,628Expenses 2019: $61,121Net Income 2019: $32,5072019Revenue 2020: $46,245Expenses 2020: $82,285Net Income 2020: -$36,0402020Revenue 2021: $180,739Expenses 2021: $97,026Net Income 2021: $83,7132021Revenue 2022: $179,994Expenses 2022: $118,288Net Income 2022: $61,7062022Revenue 2023: $193,980Expenses 2023: $182,036Net Income 2023: $11,9442023Revenue 2024: $206,279Expenses 2024: $168,883Net Income 2024: $37,3962024Revenue 2025: $372,789Expenses 2025: $269,520Net Income 2025: $103,2692025

Highlighted filing

2019

Revenue$93,628
Expenses$61,121
Net Income$32,507
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.0
Gross Receipts
$106,824
Mission and Program Overview

Mission

All program revenue is for the purpose of equipping a baseball & softball program for school kids ages 5 thru 14 in the Greenwood area. The program provides the opportunity to play regulated T-ball, baseball and softball. All fundraising revenue is also used to maintain the grounds keeping and utilities on the property year-round. The 2024-2025 season was successful in raising funds to maintain the grounds, pay for the utilities and provide recreational activities for the youth in the area.

All program revenue is for the purpose of equipping a baseball & softball program and to give school kids ages 5 thru 14 the opportunity to play regulated baseball and softball. The program is available to all boys and girls in the Greenwood area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,850$482,344▲ $3,494
Cash and Non-Interest-Bearing Accounts$106,257$135,270▲ $29,013
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$585,107$617,614▲ $32,507
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$585,107$617,614▲ $32,507
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$585,107$617,614▲ $32,507
Total Liabilities and Net Assets / Fund Balance$585,107$617,614▲ $32,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,847-$304,847
Leasehold Improvements$162,155$48,896$211,051
Equipment$17,474$1,975$19,449
Buildings$0$0$0
Other Land Buildings$-2,132$2,132$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy WatzlPresident
Eric TorresBoard Member
Jake EverettBoard Member
Jeremy SpearsBoard Member
Kelton BeairdBoard Member
Lance CreswelBoard Member
Rebecca HendersonBoard Member
Shamar FreemanBoard Member
Stephen TarrBoard Member
Cade PayneMember
Justin OutlawMember
Laci LuigSecretary
Amy LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,950
Program Service Revenue
$40,523
Investment Income
$0
Other Revenue
$42,155
All Other Contributions
$10,950
Change in Net Assets
$32,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,121
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$20,108$0$0$20,108
Depreciation Depletion$15,324--$15,324
Payments to Affiliates$6,024--$6,024
Occupancy$5,790--$5,790
Fees for Services Legal$4,040--$4,040
Insurance$2,266--$2,266
Advertising$1,134--$1,134
Office Expenses$469--$469
Total Functional Expenses$61,121$0$0$61,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,740
Fundraising Direct Expenses$3,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Season End Celebration$18,990$18,990$304$18,686
Total Events$18,990$18,990$3,134$15,856
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

Form is reviewed with the Treasurer of the league. The league committee members have an electronic copy for review.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
75-2528308
Phone
4326610001
Address
P O Box 255, Midland, TX 79702

Signing Officer

Name
Amy Long
Title
Treasurer
Phone
4326610001
Signed
2020-08-11

Organization Details

Principal Officer
Andy Watzl
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06024
IRS990/PaymentsToAffiliatesGrp/TotalAmt06024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andy Watzl
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061248
IRS990/PYOtherRevenueAmt047729
IRS990/PYProgramServiceRevenueAmt033620
IRS990/PYRevenuesLessExpensesAmt035101
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096349
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032507
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0444917
IRS990ScheduleA/PublicSupportTotal509Amt0552092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132465
IRS990ScheduleA/Total509Grp/TotalAmt0552092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444917
IRS990ScheduleA/TotalSupportAmt0444917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552092
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01975
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019449
IRS990ScheduleD/LandGrp/BookValueAmt0304847
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048896
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02132
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482344
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Season End Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015856
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$3.73$2.70$1.03
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$2.06$1.69$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.94$1.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.80$1.18$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.81$0.97$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.46$0.82$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.94$0.61$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.96$0.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.86$0.44$1.42
2014Summary only. Only limited summary data is available for this year.$4.29$0.00$0.78$0.47$0.31
2013Summary only. Only limited summary data is available for this year.$3.98$0.00$0.64$0.37$0.27
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$0.56$0.25$0.30