Civic Intelligence

Harris County Senior Softball League Inc.

990EZ • Fiscal year 2023 • EIN 76-0029175

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileHCSSL.ORG
P O Box 1024Bellaire, TX 77402

(262) 370-0560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

34th percentile

-5.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-2.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,894

Down $4,742 (-4.0%) from 2022

Net Assets

Down

$113,894

Down $4,742 (-4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$94,074

Down $2,147 (-2.2%) from 2022

Expenses

Down

$98,816

Down $992 (-1.0%) from 2022

Net Income

Down

-$4,742

Down $1,155 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $82,138Liabilities 2011: $02011Assets 2012: $96,979Liabilities 2012: $02012Assets 2013: $104,903Liabilities 2013: $02013Assets 2014: $110,773Liabilities 2014: $02014Assets 2015: $121,564Liabilities 2015: $02015Assets 2016: $102,802Liabilities 2016: $02016Assets 2017: $113,504Liabilities 2017: $02017Assets 2018: $121,673Liabilities 2018: $02018Assets 2019: $130,076Liabilities 2019: $02019Assets 2020: $110,646Liabilities 2020: $02020Assets 2021: $122,223Net Assets 2021: $122,2232021Assets 2022: $118,636Net Assets 2022: $118,6362022Assets 2023: $113,894Net Assets 2023: $113,8942023Assets 2024: $111,429Net Assets 2024: $111,4292024

Highlighted filing

2023

Assets$113,894
Liabilities-
Net Assets$113,894
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,115Expenses 2011: $65,091Net Income 2011: $242011Revenue 2012: $69,909Expenses 2012: $55,068Net Income 2012: $14,8412012Revenue 2013: $80,326Expenses 2013: $72,402Net Income 2013: $7,9242013Revenue 2014: $78,124Expenses 2014: $72,254Net Income 2014: $5,8702014Revenue 2015: $77,865Expenses 2015: $67,074Net Income 2015: $10,7912015Revenue 2016: $75,458Expenses 2016: $85,293Net Income 2016: -$9,8352016Revenue 2017: $77,738Expenses 2017: $67,036Net Income 2017: $10,7022017Revenue 2018: $80,784Expenses 2018: $71,845Net Income 2018: $8,9392018Revenue 2019: $82,209Expenses 2019: $71,463Net Income 2019: $10,7462019Revenue 2020: $82,397Expenses 2020: $79,734Net Income 2020: $2,6632020Revenue 2021: $89,222Expenses 2021: $77,502Net Income 2021: $11,7202021Revenue 2022: $96,221Expenses 2022: $99,808Net Income 2022: -$3,5872022Revenue 2023: $94,074Expenses 2023: $98,816Net Income 2023: -$4,7422023Revenue 2024: $102,374Expenses 2024: $104,839Net Income 2024: -$2,4652024

Highlighted filing

2023

Revenue$94,074
Expenses$98,816
Net Income-$4,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$94,074
Mission and Program Overview

Mission

Recreational activities for senior citizens

Program Services

DescriptionGrantsExpenses
RECREATIONAL ACITIVITIES FOR SENIOR CITIZENS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL HENDRICKSPresident-$0--
MICHAEL BEARDVice Preside-$0--
DANNY GORDENTreasurer-$0--
CRAIG SPENCESecretary-$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
2024-05-15

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 8,650 tournament 2,500 field rental 1,335 advertising 400 misc 270 interest income 122 total 13,277”

Form 990-ez, Part I, Line 16

“Expenses awards 1,986 credit card fees 2,402 game balls 3,364 misc 2,828 team uniforms 18,768 tournament expenses 2,302 website 2,328 insurance 2,040 event catering 2,847 total 38,865”

Form 990-ez, Part II, Line 24

“1200 a bunker tractor 11,000 11,000 scoreboard 10,000 10,000 26 hp 60" mower 8,000 8,000 defibillator 2,350 2,350 batter's mat field 2 0 0 batter's mat field 1 0 0 batting practice screen 500 500 freezer 150 150 pitcher protection screen 200 200 sprayer trailer 250 250 18x48 lawn roller 150 150 water cooler 600 600 dump trailer 100 100 field 2 camera 500 500 projector 200 200 total 34,000 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY GORDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02623700560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047808
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113894
IRS990EZ/GrossReceiptsAmt094074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113894
IRS990EZ/OccupancyRentUtltsAndMaintAmt09023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034000
IRS990EZ/OtherExpensesTotalAmt038865
IRS990EZ/OtherRevenueTotalAmt013277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt03120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL ACITIVITIES FOR SENIOR CITIZENS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098816
IRS990EZ/TotalRevenueAmt094074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HCSSL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM SPONSOR 8,650 TOURNAMENT 2,500 FIELD RENTAL 1,335 ADVERTISING 400 MISC 270 INTEREST INCOME 122 TOTAL 13,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS 1,986 CREDIT CARD FEES 2,402 GAME BALLS 3,364 MISC 2,828 TEAM UNIFORMS 18,768 TOURNAMENT EXPENSES 2,302 WEBSITE 2,328 INSURANCE 2,040 EVENT CATERING 2,847 TOTAL 38,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21200 A BUNKER TRACTOR 11,000 11,000 SCOREBOARD 10,000 10,000 26 HP 60" MOWER 8,000 8,000 DEFIBILLATOR 2,350 2,350 BATTER'S MAT FIELD 2 0 0 BATTER'S MAT FIELD 1 0 0 BATTING PRACTICE SCREEN 500 500 FREEZER 150 150 PITCHER PROTECTION SCREEN 200 200 SPRAYER TRAILER 250 250 18X48 LAWN ROLLER 150 150 WATER COOLER 600 600 DUMP TRAILER 100 100 FIELD 2 CAMERA 500 500 PROJECTOR 200 200 TOTAL 34,000 34,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY GORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623700560
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOFTBALL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0760029175
ReturnHeader/Filer/PhoneNum02623700560
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1024
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 RESEARCH FOREST DR STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum07139744660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TRACKWELL CPA
ReturnHeader/ReturnTs02024-05-06T10:06:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRYGALSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,894
Liabilities
-
Net assets
$113,894
Revenue
$94,074
Expenses
$98,816
Net income
-$4,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.02$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.96$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.89$0.78$0.12
2020Summary only. Only limited summary data is available for this year.$1.11$0.00$0.82$0.80$0.03
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$0.82$0.71$0.11
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$0.81$0.72$0.09
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$0.78$0.67$0.11
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$0.75$0.85$0.10
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.78$0.67$0.11
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.78$0.72$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.80$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.70$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.65$0.65$0.00