Civic Intelligence

Jim Parker Little League Inc

EIN 75-2684645 • 501(c)3 • Odessa, TX

Profile

Little league baseball club for children

1319 Brittany LaneOdessa, TX 79761

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,075

Down $4,085 (-7.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$54,075

Down $4,085 (-7.0%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$48,203

Down $30,663 (-39%) from 2019

Expenses

Down

$52,288

Down $25,537 (-33%) from 2019

Net Income

Down

-$4,085

Down $5,126 (-492%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $21,075Liabilities 2012: $02012Assets 2013: $35,685Net Assets 2013: $35,6852013Assets 2014: $36,969Liabilities 2014: $02014Assets 2015: $22,132Liabilities 2015: $0Net Assets 2015: $22,1322015Assets 2016: $5,202Liabilities 2016: $0Net Assets 2016: $5,2022016Assets 2017: $67,332Liabilities 2017: $0Net Assets 2017: $67,3322017Assets 2018: $53,401Liabilities 2018: $0Net Assets 2018: $53,4012018Assets 2019: $58,160Net Assets 2019: $58,1602019Assets 2020: $54,075Net Assets 2020: $54,0752020

Highlighted filing

2020

Assets$54,075
Liabilities-
Net Assets$54,075
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2012: $42,547Expenses 2012: $34,926Net Income 2012: $7,6212012Revenue 2013: $70,565Expenses 2013: $55,955Net Income 2013: $14,6102013Revenue 2014: $36,602Expenses 2014: $32,046Net Income 2014: $4,5562014Revenue 2015: $40,265Expenses 2015: $55,102Net Income 2015: -$14,8372015Revenue 2016: $21,032Expenses 2016: $36,155Net Income 2016: -$15,1232016Revenue 2017: $98,068Expenses 2017: $53,556Net Income 2017: $44,5122017Revenue 2018: $80,452Expenses 2018: $94,383Net Income 2018: -$13,9312018Revenue 2019: $78,866Expenses 2019: $77,825Net Income 2019: $1,0412019Revenue 2020: $48,203Expenses 2020: $52,288Net Income 2020: -$4,0852020

Highlighted filing

2020

Revenue$48,203
Expenses$52,288
Net Income-$4,085
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,075
Liabilities
-
Net assets
$54,075
Revenue
$48,203
Expenses
$52,288
Net income
-$4,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$54.1$54.1$48.2$52.3$4.09
2019Detailed filing. Detailed filing data is available for this year.$58.2$58.2$78.9$77.8$1.04
2018Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$80.5$94.4$13.9
2017Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$98.1$53.6$44.5
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$21.0$36.2$15.1
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$40.3$55.1$14.8
2014Summary only. Only limited summary data is available for this year.$37.0$0.00$36.6$32.0$4.56
2013Detailed filing. Detailed filing data is available for this year.$35.7$35.7$70.6$56.0$14.6
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$42.5$34.9$7.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$57,293
Mission and Program Overview

Mission

Little league baseball club for children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A SAFE AND SUPERVISED ENVIRONMENT FOR CHILDREN AGES 4-12 TO PLAY ORGANIZED BASEBALL. THE CHILDREN LEARN SKILLS OF THE GAME AS WELL AS TEAMWORK.$46,608-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCANEARSecretaryPT$0--
JEREMY MURPHYPlayer AgentPT$0--
STEVEN HAYNESSafetyPT$0--
MANDI JORDANTreasurerPT$0--
LANDRY STANLEYBoard MemberPT$0--
BRETT EMERSONBoard MemberPT$0--
BOB THAYERVice PresidentPT$0--
ANDREW FRYPresidentPT$0--
DESTINEE CAYLORConcessionsPT$0--
ERIC GONZALEZBoard MemberPT$0--
EDGAR MELENDEZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Jim Parker Little League Inc
EIN
75-2684645
Phone
4327700332
Address
1319 Brittany Lane, Odessa, TX 79761

Signing Officer

Name
Mandi Jordan
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $5000”

Other Expenses.1002

“Office Expenses $1359”

Other Expenses.1009

“Depreciation $277”

Other Expenses.1

“Uniforms $20089”

Other Expenses.2

“Umpires $4705”

Other Expenses.3

“OTHER EXPENSES $2656”

Other Expenses.4

“LEAGUE FEES $2100”

Other Expenses.5

“REFUNDS $2000”

Other Expenses.6

“CREDIT CARD FEES $1194”

Other Expenses.7

“Trophies & Awards $806”

Other Assets.1004

“Miscellaneous - Beginning $3441 Miscellaneous - Ending $3164”

Raw XML Appendix208 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MCANEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDI JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANDRY STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DESTINEE CAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EDGAR MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03164
IRS990EZ/OtherExpensesTotalAmt035186
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL CLUB FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt040656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A SAFE AND SUPERVISED ENVIRONMENT FOR CHILDREN AGES 4-12 TO PLAY ORGANIZED BASEBALL. THE CHILDREN LEARN SKILLS OF THE GAME AS WELL AS TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052288
IRS990EZ/TotalProgramServiceExpensesAmt046608
IRS990EZ/TotalRevenueAmt048203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08038
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0383008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $20089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $4705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE FEES $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophies & Awards $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $3441 Miscellaneous - Ending $3164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDI JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jim Parker Little League Inc
ReturnHeader/Filer/BusinessNameControlTxt0JIMP
ReturnHeader/Filer/EIN0752684645
ReturnHeader/Filer/PhoneNum04327700332
ReturnHeader/Filer/USAddress/AddressLine1Txt01319 Brittany Lane
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02021-11-12T09:36:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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