Civic Intelligence

First Colony Little League

990 • Fiscal year 2017 • EIN 76-0300852

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$227,759

Down $2,899 (-1.3%) from 2016

Net Assets

Down

$227,759

Down $2,899 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$343,530

Up $44,511 (+15%) from 2016

Expenses

Up

$350,379

Up $62,228 (+22%) from 2016

Net Income

Down

-$6,849

Down $17,717 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$227,759
Liabilities$0
Net Assets$227,759
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$343,530
Expenses$350,379
Net Income-$6,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$343,530
Mission and Program Overview

Mission

CHILDRENS BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,658$227,759▼ $2,899
Cash and Non-Interest-Bearing Accounts$166,429$164,947▼ $1,482
Land, Buildings, and Equipment, Net$62,767$62,312▼ $455
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$230,658$227,759▼ $2,899
Other Assets Total$962--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,658$227,759▼ $2,899
Total Liabilities and Net Assets / Fund Balance$230,658$227,759▼ $2,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,312$149,605-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jay SeayPresident
Robert ShirleyEquipment Director, Assistant Safety
Jacob KunathFacilities Director, Equipment, Opening/Closing Ceremonies
Tommy WaldronPayer Agent Director, Coaching Coordinator
Shane BowenSafety Director, Scheduler
Michael HarrisTournament Director
Cory CalnanAssistant Scheduler, Assistant Safety
Heidi SternbergConcessions
Eric BoydIt
Jacob KunathOpening Day
Tara RochaRegistration
Rachel SimsSaturday Night Lights, Secretary
David BozemanScheduler
Jill LoweSecretary
Marcie JusticeSNL Coordinator Assistant
Katie TaylorSponsorship
Jamie DurrettTeam Mom, Social Media, Communications
Gary JusticeTreasurer
Tony GibsonUmpire in Charge, Groundskeeper, Concessions
Andy MccluggageUniforms, Awards
Jay DurrettVP, Coaching Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$20,936
Program Service Revenue
$257,117
Investment Income
$146
Other Revenue
$65,331
Change in Net Assets
$-6,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,279
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$282,427$7,195$0$289,622
Other Expenses$33,257$0$0$33,257
Depreciation Depletion$5,392$0$0$5,392
Fees for Services Accounting$1,351$0$0$1,351
Grants to Domestic Orgs$1,100--$1,100
Total Functional Expenses$343,184$7,195$0$350,379
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
2018-02-15
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 42007. 42007. 0. 0.”

Form 990, Part IX, Line 24E

“Season: uniforms, trophies 50348. 50348. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities maintenance 171437. 171437. 0. 0.”

Form 990, Part IX, Line 24E

“Umpires 6806. 6806. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8225. 8225. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorship 2113. 2113. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 7195. 0. 7195. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous season expenses 1491. 1491. 0. 0.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Coaching Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tournament Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Scheduler
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Registration
IRS990/Form990PartVIISectionAGrp/TitleTxt8Saturday Night Lights, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Facilities Director, Equipment, Opening/Closing Ceremonies
IRS990/Form990PartVIISectionAGrp/TitleTxt10Safety Director, Scheduler
IRS990/Form990PartVIISectionAGrp/TitleTxt11Equipment Director, Assistant Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sponsorship
IRS990/Form990PartVIISectionAGrp/TitleTxt13Uniforms, Awards
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Scheduler, Assistant Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt15Team Mom, Social Media, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt16Payer Agent Director, Coaching Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt17Opening Day
IRS990/Form990PartVIISectionAGrp/TitleTxt18Umpire in Charge, Groundskeeper, Concessions
IRS990/Form990PartVIISectionAGrp/TitleTxt19SNL Coordinator Assistant
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDRENS BASEBALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230658
IRS990/NetAssetsOrFundBalancesEOYAmt0227759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0962
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1ALL STAR EXPENSES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04828
IRS990/OtherExpensesGrp/ProgramServicesAmt114829
IRS990/OtherExpensesGrp/ProgramServicesAmt233257
IRS990/OtherExpensesGrp/TotalAmt04828
IRS990/OtherExpensesGrp/TotalAmt114829
IRS990/OtherExpensesGrp/TotalAmt233257
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065331
IRS990/OtherRevenueTotalAmt065331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
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/TotalRevenueColumnAmt0122542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105941
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS STANDS PROVIDE A VENUE WHERE PLAYERS AND SPECTATORS CAN ENJOY FOOD AND BEVERAGE AT EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065331
IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM SPONSORSHIP SALES PROVIDE AN OPPORTUNITY FOR LOCAL BUSINESS AND THE SURROUNDING NEIGHBORHOOD TO SUPPORT TEAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0288151
IRS990/PYOtherRevenueAmt057337
IRS990/PYProgramServiceRevenueAmt0217757
IRS990/PYRevenuesLessExpensesAmt010868
IRS990/PYTotalExpensesAmt0288151
IRS990/PYTotalRevenueAmt0299019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01126663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223789
IRS990ScheduleA/Total509Grp/TotalAmt01126663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149605
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0211917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062312
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 42007. 42007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SEASON: UNIFORMS, TROPHIES 50348. 50348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FACILITIES MAINTENANCE 171437. 171437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UMPIRES 6806. 6806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES 8225. 8225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPONSORSHIP 2113. 2113. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ADMINISTRATIVE 7195. 0. 7195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLANEOUS SEASON EXPENSES 1491. 1491. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,759
Liabilities
$0
Net assets
$227,759
Revenue
$343,530
Expenses
$350,379
Net income
-$6,849
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
2017Detailed filing. Detailed filing data is available for this year.$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