Civic Intelligence

Lumberton Little League

EIN 76-0366968 • 501(c)3 • Lumberton, TX

Profile

To promote, develop, supervise, and voluntarily assist in all lawful ways, the interest of those who will participate in little league baseball and softball.

PO Box 8137Lumberton, TX 77657

lumbertonlittleleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$251,234

Up $47,632 (+23%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$251,234

Up $47,632 (+23%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$203,208

Up $9,314 (+4.8%) from 2024

Expenses

Down

$156,176

Down $15,601 (-9.1%) from 2024

Net Income

Up

$47,032

Up $24,915 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $225,971Net Assets 2010: $225,9712010Assets 2011: $232,441Liabilities 2011: $02011Assets 2012: $224,483Net Assets 2012: $224,4832012Assets 2013: $235,815Net Assets 2013: $235,8152013Assets 2014: $221,118Net Assets 2014: $221,1182014Assets 2015: $196,648Net Assets 2015: $196,6482015Assets 2016: $196,738Net Assets 2016: $196,7382016Assets 2017: $205,380Net Assets 2017: $205,3802017Assets 2018: $221,500Net Assets 2018: $221,5002018Assets 2019: $214,263Net Assets 2019: $214,2632019Assets 2020: $202,442Net Assets 2020: $202,4422020Assets 2021: $166,747Net Assets 2021: $166,7472021Assets 2022: $188,955Liabilities 2022: $0Net Assets 2022: $188,9552022Assets 2023: $181,485Liabilities 2023: $0Net Assets 2023: $181,4852023Assets 2024: $203,602Liabilities 2024: $0Net Assets 2024: $203,6022024Assets 2025: $251,234Liabilities 2025: $0Net Assets 2025: $251,2342025

Highlighted filing

2025

Assets$251,234
Liabilities$0
Net Assets$251,234
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $127,000Expenses 2010: $94,480Net Income 2010: $32,5202010Revenue 2011: $87,126Expenses 2011: $80,656Net Income 2011: $6,4702011Revenue 2012: $78,671Expenses 2012: $86,628Net Income 2012: -$7,9572012Revenue 2013: $92,297Expenses 2013: $80,012Net Income 2013: $12,2852013Revenue 2014: $77,537Expenses 2014: $83,192Net Income 2014: -$5,6552014Revenue 2015: $57,895Expenses 2015: $82,365Net Income 2015: -$24,4702015Revenue 2016: $62,884Expenses 2016: $62,795Net Income 2016: $892016Revenue 2017: $85,196Expenses 2017: $76,620Net Income 2017: $8,5762017Revenue 2018: $127,275Expenses 2018: $111,256Net Income 2018: $16,0192018Revenue 2019: $103,363Expenses 2019: $110,601Net Income 2019: -$7,2382019Revenue 2020: $77,672Expenses 2020: $89,816Net Income 2020: -$12,1442020Revenue 2021: $108,304Expenses 2021: $161,542Net Income 2021: -$53,2382021Revenue 2022: $201,634Expenses 2022: $178,576Net Income 2022: $23,0582022Revenue 2023: $204,797Expenses 2023: $212,267Net Income 2023: -$7,4702023Revenue 2024: $193,894Expenses 2024: $171,777Net Income 2024: $22,1172024Revenue 2025: $203,208Expenses 2025: $156,176Net Income 2025: $47,0322025

Highlighted filing

2025

Revenue$203,208
Expenses$156,176
Net Income$47,032
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,234
Liabilities
$0
Net assets
$251,234
Revenue
$203,208
Expenses
$156,176
Net income
$47,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.03$1.56$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.94$1.72$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.05$2.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$2.02$1.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.08$1.62$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.78$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.03$1.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.27$1.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.85$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.58$0.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.78$0.83$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.92$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$0.79$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.87$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$1.27$0.94$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$227,063
Mission and Program Overview

Mission

To promote, develop, supervise, and voluntarily assist in all lawful ways, the interest of those who will participate in little league baseball and softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,562$176,016▼ $2,546
Cash and Non-Interest-Bearing Accounts$25,035$75,213▲ $50,178
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$203,602$251,234▲ $47,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,602$251,234▲ $47,632
Total Net Assets Fund Balance$203,602$251,234▲ $47,632
Total Liabilities and Net Assets / Fund Balance$203,602$251,234▲ $47,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,016$337,150$353,166
Land$160,000-$160,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Josh MatthewsPresident
Jacob WillifordDirector of
Kyle HathawayDirector of
Candice MillerSecretary
Justin GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,157
Program Service Revenue
$108,069
Investment Income
$1
Other Revenue
$32,981
All Other Contributions
$62,157
Change in Net Assets
$47,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,176
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
Occupancy$29,683--$29,683
All Other Expenses$27,937--$27,937
Other Expenses$10,725--$10,725
Depreciation Depletion$7,276--$7,276
Advertising$6,720--$6,720
Fees for Services Accounting-$1,758-$1,758
Office Expenses-$1,414-$1,414
Fees for Services Other$285--$285
Total Functional Expenses$153,004$3,172$0$156,176
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lumberton Little League
EIN
76-0366968
Phone
4095048226
Address
PO BOX 8137, LUMBERTON, TX 77657

Signing Officer

Name
Justin Gray
Title
Treasurer
Phone
4095048226
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Gray
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Mcclelland CPA Firm LLC
Address
4335 LAUREL STREET, BEAUMONT, TX 77707
Preparer
Brian Mcclelland
Phone
4098992410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 10,500 0 0 little league baseball 5,080 0 0 umpires 2,730 0 0 tournaments 2,480 0 0 travel 2,000 0 0 website/registrations 1,651 0 0 rental 1,500 0 0 trophies & awards 1,390 0 0 storage 410 0 0 miscellaneous 196 0 0 total 27,937 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 600”

Raw XML Appendix331 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/TitleTxt3DIRECTOR OF
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IRS990ScheduleA/Total509Grp/TotalAmt0946181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 10,500 0 0 LITTLE LEAGUE BASEBALL 5,080 0 0 UMPIRES 2,730 0 0 TOURNAMENTS 2,480 0 0 TRAVEL 2,000 0 0 WEBSITE/REGISTRATIONS 1,651 0 0 RENTAL 1,500 0 0 TROPHIES & AWARDS 1,390 0 0 STORAGE 410 0 0 MISCELLANEOUS 196 0 0 TOTAL 27,937 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203602
IRS990/TotalAssetsEOYAmt0251234
IRS990/TotalAssetsGrp/BOYAmt0203602
IRS990/TotalAssetsGrp/EOYAmt0251234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251234
IRS990/TotalProgramServiceExpensesAmt0153004
IRS990/TotalProgramServiceRevenueAmt0108069
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 8137
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077657
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0LUMBERTONLITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04095048226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERTON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0760366968
ReturnHeader/Filer/PhoneNum04095048226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8137
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921359638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAND CPA FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04335 LAUREL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077707
ReturnHeader/PreparerPersonGrp/PhoneNum04098992410
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02026-02-09T12:05:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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