Civic Intelligence

First Colony Little League

990 • Fiscal year 2015 • EIN 76-0300852

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 08, 2016

Organization Profilefcll.d4sportsclub.com
PO Box 17565Sugar Land, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$219,293

Up $32,224 (+17%) from 2014

Net Assets

Up

$219,293

Up $32,224 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$341,303

Up $75,894 (+29%) from 2014

Expenses

Up

$308,579

Up $65,758 (+27%) from 2014

Net Income

Up

$32,724

Up $10,136 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$219,293
Liabilities$0
Net Assets$219,293
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$341,303
Expenses$308,579
Net Income$32,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$341,303
Mission and Program Overview

Mission

CHILDRENS BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,069$219,293▲ $32,224
Cash and Non-Interest-Bearing Accounts$140,364$149,453▲ $9,089
Land, Buildings, and Equipment, Net$46,205$66,218▲ $20,013
Total Assets$187,069$219,293▲ $32,224
Other Assets Total$500$3,622▲ $3,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,069$219,293▲ $32,224
Total Liabilities and Net Assets / Fund Balance$187,069$219,293▲ $32,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,218$144,213-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roshonn SmithPresident
Cory CalnanVice 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
Frank KotlarzPlayer Agent
Mark WadlingtonPlayer Agent
Michael GrisaffiRegistration
Kristin HollySecretary
Rachel SimsTeam Mom
Alex HanhanTreasurer
Daryl RenfrowUmpire in Charge
Revenue and Support

Revenue Composition

Contributions and Grants
$22,960
Program Service Revenue
$276,104
Investment Income
$118
Other Revenue
$42,121
Change in Net Assets
$32,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,579
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$197,574$2,976$0$200,550
Other Expenses$81,905$0$0$81,905
Depreciation Depletion$1,356$0$0$1,356
Fees for Services Accounting$975$0$0$975
Insurance$248$0$0$248
Advertising$135$0$0$135
Office Expenses$0$110$0$110
Total Functional Expenses$305,493$3,086$0$308,579
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

Filer Name
First Colony Little League
EIN
76-0300852
Phone
7135304790
Address
PO BOX 17565, SUGAR LAND, TX 77496

Signing Officer

Name
Alex Hanhan
Title
Treasurer
Phone
7135304790
Signed
2016-03-08
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

Firm
Michael a Jacobson CPA Pllc
Address
5906 Dolores Ste 100, Houston, TX 77057
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 reviews 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 29996. 29996. 0. 0. Season: uniforms, trophies 73262. 73262. 0. 0. Facilities maintenance 80599. 80599. Communications 294. 294. 0. 0. Umpires 3503. 3503. Utilities 6099. 6099. Sponsorship 3821. 3821. Administrative 2976. 0. 2976. 0.”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDRENS BASEBALL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0135
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197574
IRS990/AllOtherExpensesGrp/TotalAmt0200550
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSHONN SMITH
IRS990/BooksInCareOfDetail/PhoneNum08327254119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03222 AUSTIN PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140364
IRS990/CashNonInterestBearingGrp/EOYAmt0149453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022960
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0308579
IRS990/CYOtherRevenueAmt042121
IRS990/CYProgramServiceRevenueAmt0276104
IRS990/CYRevenuesLessExpensesAmt032724
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0308579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341303
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01356
IRS990/DepreciationDepletionGrp/TotalAmt01356
IRS990/Desc0THE PURPOSE IS TO PROVIDE AN ORGANIZATION FOR CHILDREN AGE 12 AND UNDER TO PLAY BASEBALL AND DEVELOP THEIR SKILLS INDIVIDUALLY AND AS A TEAM. IT ALSO BENFITS THE CHILDREN TO LEARN GOOD SPORTSMANSHIP, WORK WELL WITH OTHERS, AND TO LEARN TO TAKE AND RECEIVE INSTRUCTIONS FROM OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1515
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1715
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1815
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSHONN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN HOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY CALNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GRISAFFI
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WADLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX HANHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BURNAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm9CASANDRA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE LUTANNO
IRS990/Form990PartVIISectionAGrp/PersonNm11DARYL RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB KUNATH
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK KOTLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA DANTO
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY LOBOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACILITEIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEAM MOM
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TOURNAMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11UMPIRE IN CHARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EQUIPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CITY LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DREAM LEAGUE DIVISION LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DREAM LEAGUE DIVISION LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt18DREAM LEAGUE DIVISION LIASON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt022960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0248
IRS990/InsuranceGrp/TotalAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066218
IRS990/LandBldgEquipCostOrOtherBssAmt0210431
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDRENS BASEBALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187069
IRS990/NetAssetsOrFundBalancesEOYAmt0219293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt03622
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2ALL STAR EXPENSES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0309
IRS990/OtherExpensesGrp/ProgramServicesAmt14024
IRS990/OtherExpensesGrp/ProgramServicesAmt218967
IRS990/OtherExpensesGrp/ProgramServicesAmt381905
IRS990/OtherExpensesGrp/TotalAmt0309
IRS990/OtherExpensesGrp/TotalAmt14024
IRS990/OtherExpensesGrp/TotalAmt218967
IRS990/OtherExpensesGrp/TotalAmt381905
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042121
IRS990/OtherRevenueTotalAmt042121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSHONN SMITH
IRS990/PriorPeriodAdjustmentsAmt0-500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260287
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS STANDS PROVIDE A VENUE WHERE PLAYERS AND SPECTATORS CAN ENJOY FOOD AND BEVERAGE AT EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042121
IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM SPONSORSHIP SALES PROVIDE AN OPPORTUNITY FOR LOCAL BUSINESS AND THE SURROUNDING NEIGHBORHOOD TO SUPPORT TEAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0242821
IRS990/PYOtherRevenueAmt039616
IRS990/PYProgramServiceRevenueAmt0207960
IRS990/PYRevenuesLessExpensesAmt022588
IRS990/PYTotalExpensesAmt0242821
IRS990/PYTotalRevenueAmt0265409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01327108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270840
IRS990ScheduleA/Total509Grp/TotalAmt01327108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0210431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 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 29996. 29996. 0. 0. SEASON: UNIFORMS, TROPHIES 73262. 73262. 0. 0. FACILITIES MAINTENANCE 80599. 80599. COMMUNICATIONS 294. 294. 0. 0. UMPIRES 3503. 3503. UTILITIES 6099. 6099. SPONSORSHIP 3821. 3821. ADMINISTRATIVE 2976. 0. 2976. 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/TotalAssetsBOYAmt0187069
IRS990/TotalAssetsEOYAmt0219293
IRS990/TotalAssetsGrp/BOYAmt0187069
IRS990/TotalAssetsGrp/EOYAmt0219293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219293
IRS990/TotalProgramServiceExpensesAmt0305493
IRS990/TotalProgramServiceRevenueAmt0276104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341303
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219293
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,293
Liabilities
$0
Net assets
$219,293
Revenue
$341,303
Expenses
$308,579
Net income
$32,724
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits