Civic Intelligence

First Colony Little League

990 • Fiscal year 2016 • EIN 76-0300852

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$230,658

Up $11,365 (+5.2%) from 2015

Net Assets

Up

$230,658

Up $11,365 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$299,019

Down $42,284 (-12%) from 2015

Expenses

Down

$288,151

Down $20,428 (-6.6%) from 2015

Net Income

Down

$10,868

Down $21,856 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$230,658
Liabilities$0
Net Assets$230,658
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$299,019
Expenses$288,151
Net Income$10,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$299,019
Mission and Program Overview

Mission

CHILDRENS BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,293$230,658▲ $11,365
Cash and Non-Interest-Bearing Accounts$149,453$166,429▲ $16,976
Land, Buildings, and Equipment, Net$66,218$62,767▼ $3,451
Prepaid Expenses and Deferred Charges-$500-
Total Assets$219,293$230,658▲ $11,365
Other Assets Total$3,622$962▼ $2,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,293$230,658▲ $11,365
Total Liabilities and Net Assets / Fund Balance$219,293$230,658▲ $11,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,767$150,998-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roshonn SmithPresident
Ethan ResurizAssistant Tournament Director, Backup Scheduler
Jacob KunathFacilities Director, Equipment, Opening/Closing Ceremonies
Mike LutannoTournament Director
Andy UscholdVP, Player Agent, Assistant Tournament Director
Steve HughesCity Liaison, Photo Events
Bruce HicksDream League Division Liason
Donna DantoDream League Division Liason
Larry LobouDream League Division Liason
Casandra RodriguezIT and Communications Officer, Uniforms
Jimmy BabaPlayer Agent
Melissa SanchezRegistration, Back-up Secretary
Mario MunizSafety Officer
Rachel SimsSaturday Night Lights, Secretary
David BozemanScheduler
Katie TaylorSponsorship
Theresa BrattonSponsorship
Neome NovakTeam Moms
Alex HanhanTreasurer
Andy MccluggageUniforms, Awards
Ryan SimsVP, Coaching Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$23,816
Program Service Revenue
$217,757
Investment Income
$109
Other Revenue
$57,337
Change in Net Assets
$10,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,151
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$210,376$2,788$0$213,164
Other Expenses$35,880$0$0$35,880
Depreciation Depletion$6,785$0$0$6,785
Fees for Services Accounting$0$3,334$0$3,334
Insurance$0$310$0$310
Office Expenses$0$145$0$145
Total Functional Expenses$277,229$10,922$0$288,151
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
2016-11-15
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”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“BOARD APPAREL”

Form 990EZ, Part I, Line 16

“MERCHANT FEES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“CONCESSION STAND EXPENSE”

Form 990EZ, Part I, Line 16

“EQUIPMENT/UNIFORMS”

Form 990EZ, Part I, Line 16

“FUNDRAISING SUPPLIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OPENING DAY ACTIVITIES”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“BASEBALL SUPPLIES”

Form 990EZ, Part I, Line 16

“FIRST AID”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“SCOREBOOKS”

Form 990EZ, Part I, Line 16

“TROPHIES”

Form 990EZ, Part I, Line 16

“TOURAMENT DUES”

Form 990EZ, Part I, Line 16

“UMPIRES”

Form 990, Part IX, Line 24E

“Concession stands expense 38943. 38943. 0. 0.”

Form 990, Part IX, Line 24E

“Season: uniforms, trophies 55957. 55957. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities maintenance 94931. 94931. 0. 0.”

Form 990, Part IX, Line 24E

“Umpires 7833. 7833. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9999. 9999. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorship 2713. 2713. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 2788. 0. 2788. 0.”

Raw XML AppendixShowing 400 of 491 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
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IRS990/Form990PartVIISectionAGrp/PersonNm14JIMMY BABA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Coaching Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Player Agent, Assistant Tournament Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tournament Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Scheduler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Tournament Director, Backup Scheduler
IRS990/Form990PartVIISectionAGrp/TitleTxt7Registration, Back-up Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Saturday Night Lights, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Facilities Director, Equipment, Opening/Closing Ceremonies
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT and Communications Officer, Uniforms
IRS990/Form990PartVIISectionAGrp/TitleTxt11Sponsorship
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sponsorship
IRS990/Form990PartVIISectionAGrp/TitleTxt13Uniforms, Awards
IRS990/Form990PartVIISectionAGrp/TitleTxt14Player Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt15City Liaison, Photo Events
IRS990/Form990PartVIISectionAGrp/TitleTxt16Safety Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Team Moms
IRS990/Form990PartVIISectionAGrp/TitleTxt18DREAM LEAGUE DIVISION LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt19DREAM LEAGUE DIVISION LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt20DREAM LEAGUE DIVISION LIASON
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03622
IRS990/OtherAssetsTotalGrp/EOYAmt0962
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/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0401
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223787
IRS990/OtherExpensesGrp/ProgramServicesAmt335880
IRS990/OtherExpensesGrp/TotalAmt0695
IRS990/OtherExpensesGrp/TotalAmt14051
IRS990/OtherExpensesGrp/TotalAmt223787
IRS990/OtherExpensesGrp/TotalAmt335880
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057337
IRS990/OtherRevenueTotalAmt057337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0ROSHONN SMITH
IRS990/PriorPeriodAdjustmentsAmt0497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260553
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS STANDS PROVIDE A VENUE WHERE PLAYERS AND SPECTATORS CAN ENJOY FOOD AND BEVERAGE AT EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057337
IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM SPONSORSHIP SALES PROVIDE AN OPPORTUNITY FOR LOCAL BUSINESS AND THE SURROUNDING NEIGHBORHOOD TO SUPPORT TEAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0308579
IRS990/PYOtherRevenueAmt042121
IRS990/PYProgramServiceRevenueAmt0276104
IRS990/PYRevenuesLessExpensesAmt032724
IRS990/PYTotalExpensesAmt0308579
IRS990/PYTotalRevenueAmt0341303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01355177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249450
IRS990ScheduleA/Total509Grp/TotalAmt01355177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062767
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPAREL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSION STAND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT/UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OPENING DAY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BASEBALL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIRST AID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCOREBOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TROPHIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TOURAMENT DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UMPIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONCESSION STANDS EXPENSE 38943. 38943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SEASON: UNIFORMS, TROPHIES 55957. 55957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FACILITIES MAINTENANCE 94931. 94931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UMPIRES 7833. 7833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES 9999. 9999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPONSORSHIP 2713. 2713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ADMINISTRATIVE 2788. 0. 2788. 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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,658
Liabilities
$0
Net assets
$230,658
Revenue
$299,019
Expenses
$288,151
Net income
$10,868
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