Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0272163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,373,444
Up $107,698 (+8.5%) from 2013
Net Assets
Up$1,273,444
Up $207,698 (+19%) from 2013
Liabilities
Down$100,000
Down $100,000 (-50%) from 2013
Revenue
$435,267
No earlier filing loaded for comparison.
Expenses
Up$227,569
Up $5,582 (+2.5%) from 2013
Net Income
$207,698
No earlier filing loaded for comparison.
Bellaire little league, inc. Provides fields, field maintenance, baseball equipment, umpires and uniforms for approximately 450 children ages 4 to 12 to participate in little league baseball.
Bellaire little league, inc. Provides fields, field maintenance, baseball equipment, umpires and uniforms for approximately 400 children ages 4 to 14 to participate in little league baseball.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $761,405 | $884,613 | ▲ $123,208 |
| Cash and Non-Interest-Bearing Accounts | $362,693 | $346,786 | ▼ $15,907 |
| Savings and Temporary Cash Investments | $141,648 | $142,025 | ▲ $377 |
| Accounts Receivable | - | $20 | - |
| Total Assets | $1,265,746 | $1,373,444 | ▲ $107,698 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $100,000 | ▼ $100,000 |
| Total Liabilities | $200,000 | $100,000 | ▼ $100,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,065,746 | $1,273,444 | ▲ $207,698 |
| Total Net Assets Fund Balance | $1,065,746 | $1,273,444 | ▲ $207,698 |
| Total Liabilities and Net Assets / Fund Balance | $1,265,746 | $1,373,444 | ▲ $107,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $878,809 | $37,975 | $916,784 |
| Equipment | $5,804 | $1,696 | $7,500 |
| Name | Title |
|---|---|
| Brad Mills | President |
| Tanya Gee | Capital Campaign |
| Tab Smith | Concessions Supply |
| Rob Via | Facilities Mgr/field Maint |
| Brent Kindle | Fundraising/sponsorships |
| Karl Poirot | League Information Officer |
| Kevin Richards | Minor League Rep |
| Etan Weinstock | Player Dev/rookie, Tb, Cp |
| Dana Richardson | Registrar |
| Mike J Fox | Safety Officer/equipment |
| Melinda Scheps | Scheduler/horn Rebuild |
| Jim Broadwell | Secretary/majors League Rep/rules |
| Mike Baker | Texas League Rep |
| Donovan Brossard | Treasurer |
| Preston Towber | Uniform Coordinator |
| Tricia Onufer | Volunteer Coordination |
| Richard Jenks | VP Compliance/player Agent |
| Peter Corbett | VP Operation |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $23,093 | - | $23,093 |
| Other Expenses | $13,749 | $61 | - | $13,749 |
| Office Expenses | $5,924 | $7,173 | - | $13,097 |
| Fees for Services Other | $1,328 | $6,620 | - | $7,948 |
| Interest | $6,434 | - | - | $6,434 |
| Conferences and Meetings | $5,943 | - | - | $5,943 |
| Insurance | - | $5,505 | - | $5,505 |
| Occupancy | $2,535 | $528 | - | $3,063 |
| Information Technology | - | $1,407 | - | $1,407 |
| Total Functional Expenses | $183,182 | $44,387 | $0 | $227,569 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,153 |
| Fundraising Gross Income | $37,153 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $131,911 | $37,153 | $37,153 | $0 |
| Total Events | $131,911 | $37,153 | $37,153 | $0 |
“In may 2013, all families (approximately 170 families) were granted one vote during the annual meeting. All other matters are voted on exclusively by the board members.”
“Brad mills, president and tanya gee, capital campaign director have a family relation.”
“The form 990 is reviewed by the treasurer and president before being submitted to the internal revenue service.”
“Bellaire little league, inc. Does not make these documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BELLAIRE LITTLE LEAGUE, INC. PROVIDES FIELDS, FIELD MAINTENANCE, BASEBALL EQUIPMENT, UMPIRES AND UNIFORMS FOR APPROXIMATELY 400 CHILDREN AGES 4 TO 14 TO PARTICIPATE IN LITTLE LEAGUE BASEBALL. |
| IRS990/AllOtherContributionsAmt | 0 | 204966 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONOVAN BROUSSARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134167679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2016 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BELLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94758 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 377 |
| IRS990/CYOtherExpensesAmt | 0 | 227569 |
| IRS990/CYOtherRevenueAmt | 0 | 9368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 227569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23093 |
| IRS990/Desc | 0 | BELLAIRE LITTLE LEAGUE, INC. PROVIDES FIELDS, FIELD MAINTENANCE, BASEBALL EQUIPMENT, UMPIRES AND UNIFORMS FOR APPROXIMATELY 400 CHILDREN AGES 4 TO 14 TO PARTICIPATE IN LITTLE LEAGUE BASEBALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 183182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7948 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE J FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB VIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT KINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANYA GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ETAN WEINSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA SCHEPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARL POIROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRESTON TOWBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRICIA ONUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONOVAN BROSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM BROADWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | REGISTRAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SAFETY OFFICER/EQUIPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FACILITIES MGR/FIELD MAINT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FUNDRAISING/SPONSORSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAPITAL CAMPAIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PLAYER DEV/ROOKIE, TB, CP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TEXAS LEAGUE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MINOR LEAGUE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHEDULER/HORN REBUILD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONCESSIONS SUPPLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEAGUE INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | UNIFORM COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VOLUNTEER COORDINATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP COMPLIANCE/PLAYER AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY/MAJORS LEAGUE REP/RULES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94758 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37153 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 483530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20478 |
| IRS990/GroupExemptionNum | 0 | 3158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5505 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/InterestGrp/TotalAmt | 0 | 6434 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 884613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 924284 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BELLAIRE LITTLE LEAGUE, INC. PROVIDES FIELDS, FIELD MAINTENANCE, BASEBALL EQUIPMENT, UMPIRES AND UNIFORMS FOR APPROXIMATELY 400 CHILDREN AGES 4 TO 14 TO PARTICIPATE IN LITTLE LEAGUE BASEBALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1065746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1273444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9368 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD EQUIP. & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | UMPIRE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PLAYER DEVELOP., REGIST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13749 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 414006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PYOtherExpensesAmt | 0 | 221987 |
| IRS990/PYOtherRevenueAmt | 0 | 8446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 221987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207698 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 135543 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142025 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1008502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1212 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 439860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1002074 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1008502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1015314 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 37975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 916784 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 884613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 94758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 94758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 131911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37153 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN MAY 2013, ALL FAMILIES (APPROXIMATELY 170 FAMILIES) WERE GRANTED ONE VOTE DURING THE ANNUAL MEETING. ALL OTHER MATTERS ARE VOTED ON EXCLUSIVELY BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRAD MILLS, PRESIDENT AND TANYA GEE, CAPITAL CAMPAIGN DIRECTOR HAVE A FAMILY RELATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BELLAIRE LITTLE LEAGUE, INC. DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1265746 |
| IRS990/TotalAssetsEOYAmt | 0 | 1373444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1265746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1373444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299724 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183182 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.