Civic Intelligence

Bellaire Little League Inc

990 • Fiscal year 2014 • EIN 76-0272163

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

PO Box 201677402

(713) 951-7116

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $487,628Liabilities 2011: $0Net Assets 2011: $487,6282011Assets 2012: $1,181,801Liabilities 2012: $450,000Net Assets 2012: $731,8012012Assets 2013: $1,265,746Liabilities 2013: $200,000Net Assets 2013: $1,065,7462013Assets 2014: $1,373,444Liabilities 2014: $100,000Net Assets 2014: $1,273,4442014Assets 2015: $1,335,785Liabilities 2015: $0Net Assets 2015: $1,335,7852015Assets 2016: $1,209,761Liabilities 2016: $0Net Assets 2016: $1,209,7612016Assets 2017: $1,315,230Liabilities 2017: $0Net Assets 2017: $1,315,2302017Assets 2018: $1,355,361Liabilities 2018: $0Net Assets 2018: $1,355,3612018Assets 2019: $1,492,981Liabilities 2019: $0Net Assets 2019: $1,492,9812019Assets 2020: $1,571,849Liabilities 2020: $2,278Net Assets 2020: $1,569,5712020Assets 2021: $1,343,398Liabilities 2021: $3,614Net Assets 2021: $1,339,7842021Assets 2022: $1,302,934Liabilities 2022: $1,687Net Assets 2022: $1,301,2472022Assets 2023: $1,666,705Liabilities 2023: $2,330Net Assets 2023: $1,664,3752023Assets 2024: $1,837,749Liabilities 2024: $102,550Net Assets 2024: $1,735,1992024

Highlighted filing

2014

Assets$1,373,444
Liabilities$100,000
Net Assets$1,273,444

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,679Expenses 2011: $199,462Net Income 2011: $45,2172011Expenses 2012: $199,5342012Expenses 2013: $221,9872013Revenue 2014: $435,267Expenses 2014: $227,569Net Income 2014: $207,6982014Revenue 2015: $320,789Expenses 2015: $258,199Net Income 2015: $62,5902015Revenue 2016: $340,797Expenses 2016: $466,821Net Income 2016: -$126,0242016Revenue 2017: $411,536Expenses 2017: $306,067Net Income 2017: $105,4692017Revenue 2018: $281,176Expenses 2018: $241,095Net Income 2018: $40,0812018Revenue 2019: $437,246Expenses 2019: $326,599Net Income 2019: $110,6472019Revenue 2020: $355,731Expenses 2020: $279,139Net Income 2020: $76,5922020Revenue 2021: $495,049Expenses 2021: $433,182Net Income 2021: $61,8672021Revenue 2022: $532,433Expenses 2022: $570,567Net Income 2022: -$38,1342022Revenue 2023: $1,110,047Expenses 2023: $725,088Net Income 2023: $384,9592023Revenue 2024: $1,000,133Expenses 2024: $822,625Net Income 2024: $177,5082024

Highlighted filing

2014

Revenue$435,267
Expenses$227,569
Net Income$207,698
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$483,530
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$878,809$37,975$916,784
Equipment$5,804$1,696$7,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad MillsPresident
Tanya GeeCapital Campaign
Tab SmithConcessions Supply
Rob ViaFacilities Mgr/field Maint
Brent KindleFundraising/sponsorships
Karl PoirotLeague Information Officer
Kevin RichardsMinor League Rep
Etan WeinstockPlayer Dev/rookie, Tb, Cp
Dana RichardsonRegistrar
Mike J FoxSafety Officer/equipment
Melinda SchepsScheduler/horn Rebuild
Jim BroadwellSecretary/majors League Rep/rules
Mike BakerTexas League Rep
Donovan BrossardTreasurer
Preston TowberUniform Coordinator
Tricia OnuferVolunteer Coordination
Richard JenksVP Compliance/player Agent
Peter CorbettVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$299,724
Program Service Revenue
$125,798
Investment Income
$377
Other Revenue
$9,368
All Other Contributions
$204,966
Change in Net Assets
$207,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,153
Fundraising Gross Income$37,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$131,911$37,153$37,153$0
Total Events$131,911$37,153$37,153$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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.

Form 990, Part VI, Section A, Line 2

Brad mills, president and tanya gee, capital campaign director have a family relation.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer and president before being submitted to the internal revenue service.

Form 990, Part VI, Section C, Line 19

Bellaire little league, inc. Does not make these documents available to the public.

Filing and Contact Details

Filer

EIN
76-0272163
Phone
7139517116

Signing Officer

Name
Donovan Broussard
Title
Treasurer
Phone
7139517116
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mills
Formed
1989
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
350

Preparer

Preparer
Randy L Walker CPA
Phone
2103669430
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IRS990/MissionDesc0BELLAIRE 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528
IRS990/OccupancyGrp/ProgramServicesAmt02535
IRS990/OccupancyGrp/TotalAmt03063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07173
IRS990/OfficeExpensesGrp/ProgramServicesAmt05924
IRS990/OfficeExpensesGrp/TotalAmt013097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD EQUIP. & MAINTENA
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2UMPIRE FEES
IRS990/OtherExpensesGrp/Desc3PLAYER DEVELOP., REGIST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt078975
IRS990/OtherExpensesGrp/ProgramServicesAmt148219
IRS990/OtherExpensesGrp/ProgramServicesAmt220075
IRS990/OtherExpensesGrp/ProgramServicesAmt313749
IRS990/OtherExpensesGrp/TotalAmt079036
IRS990/OtherExpensesGrp/TotalAmt148219
IRS990/OtherExpensesGrp/TotalAmt220075
IRS990/OtherExpensesGrp/TotalAmt313749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0221987
IRS990/PYOtherRevenueAmt08446
IRS990/PYProgramServiceRevenueAmt0133105
IRS990/PYRevenuesLessExpensesAmt0333945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0221987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207698
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt01002074
IRS990ScheduleA/SubstantialContributorsTotAmt06428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008502
IRS990ScheduleA/TotalSupportAmt01015314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0878809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916784
IRS990ScheduleD/EquipmentGrp/BookValueAmt05804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037153
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037153
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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/ExplanationTxt1BRAD MILLS, PRESIDENT AND TANYA GEE, CAPITAL CAMPAIGN DIRECTOR HAVE A FAMILY RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BELLAIRE LITTLE LEAGUE, INC. DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01265746
IRS990/TotalAssetsEOYAmt01373444
IRS990/TotalAssetsGrp/BOYAmt01265746
IRS990/TotalAssetsGrp/EOYAmt01373444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0100000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$1.00$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$1.11$0.73$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.36$0.28$0.08
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.44$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.34$0.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.32$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.44$0.23$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.20$1.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$0.20
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.24$0.20$0.05