Civic Intelligence

Little League Baseball

990EZ • Fiscal year 2018 • EIN 76-0415775

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
PO Box 1770Conroe, TX 77301

(936) 525-0558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,966

No earlier filing loaded for comparison.

Net Assets

$33,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$101,636

No earlier filing loaded for comparison.

Expenses

$95,049

No earlier filing loaded for comparison.

Net Income

$6,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $33,966Net Assets 2018: $33,9662018Assets 2019: $42,621Net Assets 2019: $42,6212019Assets 2020: $40,265Net Assets 2020: $40,2652020Assets 2021: $31,029Net Assets 2021: $31,0292021Assets 2022: $37,811Net Assets 2022: $37,8112022Assets 2023: $59,239Liabilities 2023: $02023Assets 2024: $64,970Net Assets 2024: $64,9702024Assets 2025: $76,155Net Assets 2025: $76,1552025

Highlighted filing

2018

Assets$33,966
Liabilities-
Net Assets$33,966
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $101,636Expenses 2018: $95,049Net Income 2018: $6,5872018Revenue 2019: $76,985Expenses 2019: $68,330Net Income 2019: $8,6552019Revenue 2020: $52,639Expenses 2020: $54,995Net Income 2020: -$2,3562020Revenue 2021: $43,666Expenses 2021: $52,902Net Income 2021: -$9,2362021Revenue 2022: $78,533Expenses 2022: $71,751Net Income 2022: $6,7822022Revenue 2023: $135,525Expenses 2023: $114,097Net Income 2023: $21,4282023Revenue 2024: $111,419Expenses 2024: $105,688Net Income 2024: $5,7312024Revenue 2025: $115,144Expenses 2025: $103,959Net Income 2025: $11,1852025

Highlighted filing

2018

Revenue$101,636
Expenses$95,049
Net Income$6,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$128,655
Mission and Program Overview

Mission

Youth Little League Baseball

Program Services

DescriptionGrantsExpenses
Fields maintenance, trophies, meals, dues and other expenses related to little league baseball-$50,900
Purchase of uniforms and baseball equipment. We purchased uniforms for 400 kids. We provide balls and baseball gear.-$44,149
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane PhillipsMemberPT$0--
Roosevelt LaskerPresidentPT$0--
Vernon EmmertVice PresidentPT$0--
Madison PerryTreasurerPT$0--
Donna LaskerSecretaryPT$0--
Mickey GodseyPlayer AgentPT$0--
Chance CollinsSafety OfficerPT$0--
Donna LaskerConcession ManagerPT$0--
Mary EmmertInformation OfficerPT$0--
Rodney KellowCheif UmpirePT$0--
Justin HendricksMemberPT$0--
Charles PerryMemberPT$0--
Chris HoodMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$23,328$23,328$7,560$15,768
Total Events$23,328$23,328$7,560$15,768
Filing and Contact Details

Filer

Filer Name
Little League Baseball
EIN
76-0415775
Phone
9365250558
Address
PO Box 1770, CONROE, TX 77301

Signing Officer

Name
Roosevelt Lasker
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pg 1 Line 16 Other Expenses

“A detailed list of Other Expenses is attached”

Pg 2 Line 24 Other Assets

“Fixed Assets $4280”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Madison Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum09365250588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 Loop 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026850
IRS990EZ/CostOfGoodsSoldAmt019459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033966
IRS990EZ/FundraisingGrossIncomeAmt023328
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025582
IRS990EZ/GrossReceiptsAmt0128655
IRS990EZ/GrossSalesOfInventoryAmt045041
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033966
IRS990EZ/OccupancyRentUtltsAndMaintAmt07344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shane Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roosevelt Lasker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vernon Emmert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Madison Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Lasker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mickey Godsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chance Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donna Lasker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Emmert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rodney Kellow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Justin Hendricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Charles Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Chris Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Safety Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Concession Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Information Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Cheif Umpire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04280
IRS990EZ/OtherExpensesTotalAmt087705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Little League Baseball
IRS990EZ/ProgramServiceRevenueAmt033436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of uniforms and baseball equipment. We purchased uniforms for 400 kids. We provide balls and baseball gear.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fields maintenance, trophies, meals, dues and other expenses related to little league baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150900
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07560
IRS990EZ/SpecialEventsNetIncomeLossAmt015768
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095049
IRS990EZ/TotalProgramServiceExpensesAmt095049
IRS990EZ/TotalRevenueAmt0101636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128655
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128655
IRS990ScheduleA/Total509Grp/TotalAmt0128655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A detailed list of Other Expenses is attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed Assets $4280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 2 Line 24 Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roosevelt Lasker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0760415775
ReturnHeader/Filer/PhoneNum09365250558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1770
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482019046h001072
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.217.69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02019-08-15T10:03:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,966
Liabilities
-
Net assets
$33,966
Revenue
$101,636
Expenses
$95,049
Net income
$6,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.15$1.04$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.11$1.06$0.06
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$1.36$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.79$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.44$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.53$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.77$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.02$0.95$0.07