Civic Intelligence

First Colony Little League

990 • Fiscal year 2019 • EIN 76-0300852

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$269,697

Down $13,016 (-4.6%) from 2018

Net Assets

Down

$269,697

Down $13,016 (-4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$330,304

Up $5,832 (+1.8%) from 2018

Expenses

Up

$329,466

Up $55,219 (+20%) from 2018

Net Income

Down

$838

Down $49,387 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$269,697
Liabilities$0
Net Assets$269,697

Operations Trend

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

2019

Revenue$330,304
Expenses$329,466
Net Income$838
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$330,304
Mission and Program Overview

Mission

CHILDRENS BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,713$269,697▼ $13,016
Cash and Non-Interest-Bearing Accounts$218,918$220,578▲ $1,660
Land, Buildings, and Equipment, Net$63,295$48,619▼ $14,676
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$282,713$269,697▼ $13,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,713$269,697▼ $13,016
Total Liabilities and Net Assets / Fund Balance$282,713$269,697▼ $13,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,619$162,635-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shane HudsonPresident
David BozemanAssistant Tournament Director
Lawrence DuhonEquipment Director, Assistant Safety, UNIFORMS
Jacob KunathFacilities Director, Equipment, Opening/Closing Ceremonies
Tommy WaldronPLayer Agent Director, Coaching Coordinator
Peter UngerSafety Director, Scheduler
Chris KimballTournament Director
Cory CalnanAssistant Scheduler, Assistant Safety
Heidi SternbergConcessions
Eric BoydIt
Jacob KunathOpening Day
Tara RochaRegistration
Kirk GeeSecretary
Katie TaylorSponsorship
Rhyan MaysTeam Mom, Social Media, Communications
Gary JusticeTreasurer
Tony GibsonUmpire in Charge, Groundskeeper, Concessions
Scott RuffingVP, Coaching Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$11,593
Program Service Revenue
$244,856
Investment Income
$88
Other Revenue
$73,767
Change in Net Assets
$838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,716
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$279,833$0$0$279,833
Other Expenses$28,074$0$0$28,074
Depreciation Depletion$2,499$0$0$2,499
Fees for Services Accounting$1,510$0$0$1,510
Grants to Domestic Orgs$750--$750
Total Functional Expenses$329,454$12$0$329,466
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
Gary Justice
Title
Treasurer
Phone
7135304790
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Hudson
Formed
1985
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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

Pt XI

ADJUST NET ASSETS

Form 990, Part IX, Line 24E

Concession stands expense 51292. 51292. 0. 0.

Form 990, Part IX, Line 24E

Season: uniforms, trophies 67481. 67481. 0. 0.

Form 990, Part IX, Line 24E

Facilities maintenance 139763. 139763. 0. 0.

Form 990, Part IX, Line 24E

Umpires 11464. 11464. 0. 0.

Form 990, Part IX, Line 24E

Utilities 3996. 3996. 0. 0.

Form 990, Part IX, Line 24E

Sponsorship 1390. 1390. 0. 0.

Form 990, Part IX, Line 24E

Administrative 3281. 3281. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous season expenses 1166. 1166. 0. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tournament Director
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073767
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt073767
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0SHANE HUDSON
IRS990/PriorPeriodAdjustmentsAmt0-13854
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251252
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS STANDS PROVIDE A VENUE WHERE PLAYERS AND SPECTATORS CAN ENJOY FOOD AND BEVERAGE AT EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073767
IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM SPONSORSHIP SALES PROVIDE AN OPPORTUNITY FOR LOCAL BUSINESS AND THE SURROUNDING NEIGHBORHOOD TO SUPPORT TEAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01390
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0273647
IRS990/PYOtherRevenueAmt061025
IRS990/PYProgramServiceRevenueAmt0245992
IRS990/PYRevenuesLessExpensesAmt050225
IRS990/PYTotalExpensesAmt0274247
IRS990/PYTotalRevenueAmt0324472
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0838
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01591274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01687918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341185
IRS990ScheduleA/Total509Grp/TotalAmt01687918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01687918
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IRS990ScheduleD/EquipmentGrp/BookValueAmt048619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162635
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0211254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION STANDS EXPENSE 51292. 51292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEASON: UNIFORMS, TROPHIES 67481. 67481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES MAINTENANCE 139763. 139763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRES 11464. 11464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 3996. 3996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIP 1390. 1390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE 3281. 3281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS SEASON EXPENSES 1166. 1166. 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/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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