Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Harris County Senior Softball League Inc.
990EZ • Fiscal year 2022 • EIN 76-0029175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$118,636
Down $3,587 (-2.9%) from 2021
Net Assets
Down$118,636
Down $3,587 (-2.9%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$96,221
Up $6,999 (+7.8%) from 2021
Expenses
Up$99,808
Up $22,306 (+29%) from 2021
Net Income
Down-$3,587
Down $15,307 (-131%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $96,221
Mission and Program Overview
Mission
Recreational activities for senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATIONAL ACITIVITIES FOR SENIOR CITIZENS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDALL HENDRICKS | President | PT | $0 | - | - |
| MICHAEL BEARD | Vice Preside | PT | $0 | - | - |
| DANNY GORDEN | Treasurer | PT | $0 | - | - |
| CRAIG SPENCE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harris County Senior
- EIN
- 76-0029175
- Phone
- 2623700560
- Address
- P O BOX 1024, BELLAIRE, TX 77402
Signing Officer
- Name
- Danny Gorden
- Title
- Treasurer
- Phone
- 2623700560
- Signed
- 2023-05-15
Preparer
- Firm
- Sheffield Trackwell & Rapp LLC
- Address
- 2700 RESEARCH FOREST DR STE 125, THE WOODLANDS, TX 77381
- Preparer
- James E Trackwell CPA
- Phone
- 7139744660
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Team sponsor 10,884 misc 2,400 field rental 1,546 tournament 1,395 advertising 400 interest income 85 total 16,710”
Form 990-ez, Part I, Line 16
“Expenses team uniforms 18,602 game balls 2,929 meetings 1,696 awards 1,404 credit card fees 1,398 tournament expenses 2,797 misc 1,744 website 1,652 telephone 350 write down of fixed asset 13,508 total 46,080”
Form 990-ez, Part II, Line 24
“1200 a bunker tractor 25,850 11,000 scoreboard 12,772 10,000 26 hp 60" mower 9,470 8,000 defibillator 2,640 2,350 batter's mat field 2 389 0 batter's mat field 1 384 0 batting practice screen 700 500 freezer 321 150 pitcher protection screen 300 200 sprayer trailer 299 250 18x48 lawn roller 205 150 water cooler 674 600 dump trailer 200 100 field 2 camera 664 500 projector 365 200 total 55,233 34,000”
Raw XML Appendix105 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANNY GORDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2623700560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLAIRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84636 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79511 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42510 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96221 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122223 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118636 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDALL HENDRICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL BEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANNY GORDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG SPENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55233 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46080 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16710 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATIONAL ACITIVITIES FOR SENIOR CITIZENS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99808 |
| IRS990EZ/TotalRevenueAmt | 0 | 96221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HCSSL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEAM SPONSOR 10,884 MISC 2,400 FIELD RENTAL 1,546 TOURNAMENT 1,395 ADVERTISING 400 INTEREST INCOME 85 TOTAL 16,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TEAM UNIFORMS 18,602 GAME BALLS 2,929 MEETINGS 1,696 AWARDS 1,404 CREDIT CARD FEES 1,398 TOURNAMENT EXPENSES 2,797 MISC 1,744 WEBSITE 1,652 TELEPHONE 350 WRITE DOWN OF FIXED ASSET 13,508 TOTAL 46,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1200 A BUNKER TRACTOR 25,850 11,000 SCOREBOARD 12,772 10,000 26 HP 60" MOWER 9,470 8,000 DEFIBILLATOR 2,640 2,350 BATTER'S MAT FIELD 2 389 0 BATTER'S MAT FIELD 1 384 0 BATTING PRACTICE SCREEN 700 500 FREEZER 321 150 PITCHER PROTECTION SCREEN 300 200 SPRAYER TRAILER 299 250 18X48 LAWN ROLLER 205 150 WATER COOLER 674 600 DUMP TRAILER 200 100 FIELD 2 CAMERA 664 500 PROJECTOR 365 200 TOTAL 55,233 34,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY GORDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2623700560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRIS COUNTY SENIOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOFTBALL LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 760029175 |
| ReturnHeader/Filer/PhoneNum | 0 | 2623700560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1024 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLAIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272581114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEFFIELD TRACKWELL & RAPP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 RESEARCH FOREST DR STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139744660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E TRACKWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T13:01:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GORDON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DRYGALSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,636
- Liabilities
- -
- Net assets
- $118,636
- Revenue
- $96,221
- Expenses
- $99,808
- Net income
- -$3,587