Civic Intelligence

Little League Baseball Inc

EIN 76-0113388 • 501(c)3 • South Houston, TX

Profile

Little League youth baseball

PO Box 862South Houston, TX 77587-0862

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,993

Down $3,399 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$11,993

Down $3,399 (-22%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$65,558

Up $8,209 (+14%) from 2016

Expenses

Up

$68,014

Up $16,332 (+32%) from 2016

Net Income

Down

-$2,456

Down $8,123 (-143%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$11,993
Liabilities$0
Net Assets$11,993
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$65,558
Expenses$68,014
Net Income-$2,456
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,993
Liabilities
$0
Net assets
$11,993
Revenue
$65,558
Expenses
$68,014
Net income
-$2,456
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$65,558
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.-$68,015
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL FERGUSONVice PresidentPT$0--
GORDON HANNAPresidentPT$0--
EDICA GARCIASecretary/TreasurerPT$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
2018-02-13
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 1626.”

Form 990EZ, Part I, Line 16

“Fundraising Expense 10349.”

Form 990EZ, Part I, Line 16

“Little League Expense 3418.”

Form 990EZ, Part I, Line 16

“Concession Expense 25418.”

Form 990EZ, Part I, Line 16

“Uniforms 6664.”

Form 990EZ, Part I, Line 16

“Office Supplies 745.”

Form 990EZ, Part I, Line 16

“Awards 1634.”

Form 990EZ, Part I, Line 16

“Telephone 445.”

Raw XML Appendix149 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/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/BOYAmt014449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065558
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011993
IRS990EZ/OccupancyRentUtltsAndMaintAmt017160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDICA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050299
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/ProgramServiceExpensesAmt068015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068014
IRS990EZ/TotalProgramServiceExpensesAmt068015
IRS990EZ/TotalRevenueAmt065558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0347587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093202
IRS990ScheduleA/Total509Grp/TotalAmt0347587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 1626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 10349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Little League Expense 3418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concession Expense 25418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 6664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards 1634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 445.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328685589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09F598C548DA46B6A4DFD32A213F26CACCBFE26C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F598C548DA46B6A4DFD32A213F26CACCBFE26C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.195.70.45
ReturnHeader/FilingSecurityInformation/IPDt02018-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:59:57
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/ReturnTs02018-06-17T20:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.