Civic Intelligence

South Houston Little League

990EZ • Fiscal year 2016 • EIN 76-0113388

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
PO Box 862South Houston, TX 77587-0862

(832) 868-5589

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,392

Up $3,861 (+33%) from 2015

Net Assets

Up

$15,392

Up $3,861 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$57,349

Down $1,056 (-1.8%) from 2015

Expenses

Down

$51,682

Down $1,409 (-2.7%) from 2015

Net Income

Up

$5,667

Up $353 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2009: $6,953Liabilities 2009: $02009Assets 2011: $1,785Liabilities 2011: $22,8182011Assets 2012: $4,721Liabilities 2012: $0Net Assets 2012: $4,7212012Assets 2013: $5,518Liabilities 2013: $02013Assets 2014: $6,217Liabilities 2014: $0Net Assets 2014: $6,2172014Assets 2015: $11,531Liabilities 2015: $0Net Assets 2015: $11,5312015Assets 2016: $15,392Liabilities 2016: $0Net Assets 2016: $15,3922016Assets 2017: $11,993Liabilities 2017: $0Net Assets 2017: $11,9932017

Highlighted filing

2016

Assets$15,392
Liabilities$0
Net Assets$15,392
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $75,585Expenses 2009: $70,888Net Income 2009: $4,6972009Revenue 2011: $331,086Expenses 2011: $356,248Net Income 2011: -$25,1622011Expenses 2012: $113,1742012Revenue 2013: $93,202Expenses 2013: $92,405Net Income 2013: $7972013Revenue 2014: $80,423Expenses 2014: $79,724Net Income 2014: $6992014Revenue 2015: $58,405Expenses 2015: $53,091Net Income 2015: $5,3142015Revenue 2016: $57,349Expenses 2016: $51,682Net Income 2016: $5,6672016Revenue 2017: $65,558Expenses 2017: $68,014Net Income 2017: -$2,4562017

Highlighted filing

2016

Revenue$57,349
Expenses$51,682
Net Income$5,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 20, 2017
Return Version
2015v3.0
Gross Receipts
$57,349
Mission and Program Overview

Mission

Little League youth baseball

Program Services

DescriptionGrantsExpenses
South Houston Little League is a youth baseball league open to the youth of South Houston. The league teaches sports- manship and teamwork.-$57,349
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL FERGUSONVice PresidentPT$0--
GORDON HANNAPresidentPT$0--
VANESSA ESTRADASecretaryPT$0--
TERRI FANCYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Houston Little League
EIN
76-0113388
Phone
8328685589
Address
PO Box 862, South Houston, TX 77587-0862

Signing Officer

Name
Gordon Hanna
Title
President
Phone
8328685589
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Arturo D Deleon Jr Cpaattorney
Address
3605 KATY FWY SUITE 102, HOUSTON, TX 77007
Preparer
Arturo D Deleon Jr
Phone
7135292717
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 1244.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 6395.”

Form 990EZ, Part I, Line 16

“Little League Expenses 5358.”

Form 990EZ, Part I, Line 16

“Concession Expenses 16177.”

Form 990EZ, Part I, Line 16

“Uniforms and Equipment 17017.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 4665.”

Raw XML Appendix144 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/PersonNm0TERRI FANCY
IRS990EZ/BooksInCareOfDetail/PhoneNum08328685589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 862
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775870862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057349
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057349
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015392
IRS990EZ/OccupancyRentUtltsAndMaintAmt0326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI FANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League youth baseball
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0South Houston Little League is a youth baseball league open to the youth of South Houston. The league teaches sports- manship and teamwork.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051682
IRS990EZ/TotalProgramServiceExpensesAmt057349
IRS990EZ/TotalRevenueAmt057349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116110
IRS990ScheduleA/Total509Grp/TotalAmt0405489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 1244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 6395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Little League Expenses 5358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concession Expenses 16177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms and Equipment 17017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative Expenses 4665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328685589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Houston Little League
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760113388
ReturnHeader/Filer/PhoneNum08328685589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 862
ReturnHeader/Filer/USAddress/CityNm0South Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775870862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTURO D DELEON JR CPAATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 KATY FWY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07135292717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO D DELEON JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-20T11:57:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,392
Liabilities
$0
Net assets
$15,392
Revenue
$57,349
Expenses
$51,682
Net income
$5,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.66$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.57$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.13
2011Summary only. Only limited summary data is available for this year.$0.02$0.23$3.31$3.56$0.25
2009Summary only. Only limited summary data is available for this year.$0.07$0.00$0.76$0.71$0.05