Civic Intelligence

First Colony Little League

990 • Fiscal year 2014 • EIN 76-0300852

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 05, 2014

Organization Profilefcll.d4sportsclub.com
PO Box 17565Sugarland, TX 77496

(713) 530-4790

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$187,069

Up $22,588 (+14%) from 2013

Net Assets

Up

$187,069

Up $22,588 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$265,409

No earlier filing loaded for comparison.

Expenses

Down

$242,821

Down $27,964 (-10%) from 2013

Net Income

$22,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $140,861Liabilities 2011: $0Net Assets 2011: $140,8612011Assets 2012: $141,517Liabilities 2012: $0Net Assets 2012: $141,5172012Assets 2013: $164,481Liabilities 2013: $0Net Assets 2013: $164,4812013Assets 2014: $187,069Liabilities 2014: $0Net Assets 2014: $187,0692014Assets 2015: $219,293Liabilities 2015: $0Net Assets 2015: $219,2932015Assets 2016: $230,658Liabilities 2016: $0Net Assets 2016: $230,6582016Assets 2017: $227,759Liabilities 2017: $0Net Assets 2017: $227,7592017Assets 2018: $282,713Liabilities 2018: $0Net Assets 2018: $282,7132018Assets 2019: $269,697Liabilities 2019: $0Net Assets 2019: $269,6972019Assets 2020: $275,021Liabilities 2020: $0Net Assets 2020: $275,0212020Assets 2021: $300,484Liabilities 2021: $0Net Assets 2021: $300,4842021Assets 2022: $425,563Liabilities 2022: $0Net Assets 2022: $425,5632022Assets 2023: $433,382Liabilities 2023: $0Net Assets 2023: $433,3822023Assets 2024: $324,843Liabilities 2024: $0Net Assets 2024: $324,8432024

Highlighted filing

2014

Assets$187,069
Liabilities$0
Net Assets$187,069
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $224,1842011Revenue 2012: $263,231Expenses 2012: $262,575Net Income 2012: $6562012Expenses 2013: $270,7852013Revenue 2014: $265,409Expenses 2014: $242,821Net Income 2014: $22,5882014Revenue 2015: $341,303Expenses 2015: $308,579Net Income 2015: $32,7242015Revenue 2016: $299,019Expenses 2016: $288,151Net Income 2016: $10,8682016Revenue 2017: $343,530Expenses 2017: $350,379Net Income 2017: -$6,8492017Revenue 2018: $324,472Expenses 2018: $274,247Net Income 2018: $50,2252018Revenue 2019: $330,304Expenses 2019: $329,466Net Income 2019: $8382019Revenue 2020: $224,370Expenses 2020: $219,046Net Income 2020: $5,3242020Revenue 2021: $303,606Expenses 2021: $278,143Net Income 2021: $25,4632021Revenue 2022: $386,679Expenses 2022: $343,505Net Income 2022: $43,1742022Revenue 2023: $492,047Expenses 2023: $473,409Net Income 2023: $18,6382023Revenue 2024: $514,780Expenses 2024: $452,673Net Income 2024: $62,1072024

Highlighted filing

2014

Revenue$265,409
Expenses$242,821
Net Income$22,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$265,409
Mission and Program Overview

Mission

CHILDRENS BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,481$187,069▲ $22,588
Cash and Non-Interest-Bearing Accounts$116,455$140,364▲ $23,909
Land, Buildings, and Equipment, Net$47,526$46,205▼ $1,321
Total Assets$164,481$187,069▲ $22,588
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,481$187,069▲ $22,588
Total Liabilities and Net Assets / Fund Balance$164,481$187,069▲ $22,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,205$142,857-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roshonn SmithPresident
Ryan SimsVice President
Mike MinterBoard Member at Large
Jacob KunathEquipment Director
David BurnamanFaciliteis Director
Mike LutannoTournament Director
Steve HughesCity Liasion
Ashley ContrerasConcessions
Bruce HicksDream League Division Liason
Donna DantoDream League Division Liason
Larry LobouDream League Division Liason
Casandra RodriguezIt & Communications
Alex HanhanPayer Agent
Frank KotlarzPlayer Agent
Mark WadlingtonPlayer Agent
Michael GrisaffiRegistration
Rachel SimsTeam Mom
Cory CalnanTreasurer
Daryl RenfrowUmpire in Charge
Kristin HollyVice Pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,714
Program Service Revenue
$207,960
Investment Income
$119
Other Revenue
$39,616
Change in Net Assets
$22,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,821
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
All Other Expenses$187,350$2,666$0$190,016
Other Expenses$26,933$0$0$26,933
Fees for Services Accounting$3,283$0$0$3,283
Depreciation Depletion$1,320$0$0$1,320
Total Functional Expenses$240,155$2,666$0$242,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0300852
Phone
7135304790

Signing Officer

Name
Alex Hanhan
Title
Treasurer
Phone
7135304790
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roshonn Smith
Formed
1985
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
56

Preparer

Preparer
Michael Jacobson
Phone
7136222435
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Elected Board Members”

Pt VI, Line 7B

“N/A”

Pt VI, Line 12C

“Board review periodically”

Pt VI, Line 11B

“N/A”

Form 990EZ, Part I, Line 16

“Bad debt bank service charges board apparel merchant fees office supplies telephone concession stand expense equipment/uniforms fundraising supplies insurance opening day activities repairs security baseball supplies first aid supplies scorebooks trophies tourament dues umpires”

Form 990, Part IX, Line 24F

“Concession stands expense 31364. 31364. Season: uniforms, trophies 63426. 63426. 0. 0. Facilities maintenance 78991. 78991. Communications 252. 252. 0. 0. Umpires 2518. 2518. 0. 0. Utilities 8360. 8360. 0. 0. Sponsorship 2439. 2439. 0. 0. Administrative 2666. 0. 2666. 0.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PrincipalOfficerNm0ROSHONN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257257
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS STANDS PROVIDE A VENUE WHERE PLAYERS AND SPECTATORS CAN ENJOY FOOD AND BEVERAGE AT EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039321
IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM SPONSORSHIP SALES PROVIDE AN OPPORTUNITY FOR LOCAL BUSINESS AND THE SURROUNDING NEIGHBORHOOD TO SUPPORT TEAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0260543
IRS990/PYOtherRevenueAmt034365
IRS990/PYProgramServiceRevenueAmt0179089
IRS990/PYRevenuesLessExpensesAmt0-36691
IRS990/PYTotalExpensesAmt0260543
IRS990/PYTotalRevenueAmt0223852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01157336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0807
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01217738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231815
IRS990ScheduleA/Total509Grp/TotalAmt01217738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elected Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review periodically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT BANK SERVICE CHARGES BOARD APPAREL MERCHANT FEES OFFICE SUPPLIES TELEPHONE CONCESSION STAND EXPENSE EQUIPMENT/UNIFORMS FUNDRAISING SUPPLIES INSURANCE OPENING DAY ACTIVITIES REPAIRS SECURITY BASEBALL SUPPLIES FIRST AID SUPPLIES SCOREBOOKS TROPHIES TOURAMENT DUES UMPIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION STANDS EXPENSE 31364. 31364. SEASON: UNIFORMS, TROPHIES 63426. 63426. 0. 0. FACILITIES MAINTENANCE 78991. 78991. COMMUNICATIONS 252. 252. 0. 0. UMPIRES 2518. 2518. 0. 0. UTILITIES 8360. 8360. 0. 0. SPONSORSHIP 2439. 2439. 0. 0. ADMINISTRATIVE 2666. 0. 2666. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164481
IRS990/TotalAssetsEOYAmt0187069
IRS990/TotalAssetsGrp/BOYAmt0164481
IRS990/TotalAssetsGrp/EOYAmt0187069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,069
Liabilities
$0
Net assets
$187,069
Revenue
$265,409
Expenses
$242,821
Net income
$22,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$5.15$4.53$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$4.92$4.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$3.87$3.44$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$3.04$2.78$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.24$2.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$3.30$3.29$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$3.24$2.74$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$3.44$3.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.99$2.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$3.41$3.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.65$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.71
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.63$2.63$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.24