Civic Intelligence

Little League Baseball

990EZ • Fiscal year 2019 • EIN 76-0415775

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

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,621

Up $8,655 (+25%) from 2018

Net Assets

Up

$42,621

Up $8,655 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$76,985

Down $24,651 (-24%) from 2018

Expenses

Down

$68,330

Down $26,719 (-28%) from 2018

Net Income

Up

$8,655

Up $2,068 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$42,621
Liabilities-
Net Assets$42,621
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$76,985
Expenses$68,330
Net Income$8,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.0
Gross Receipts
$126,367
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-$45,045
Purchase of uniforms and baseball equipment. We purchased uniforms for 400 kids. We provide balls and baseball gear.-$23,285
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tia PerezMemberPT$0--
Kim MoodyMemberPT$0--
Holly ParishMemberPT$0--
Roosevelt LaskerPresidentPT$0--
Vernon EmmertVice PresidentPT$0--
Madison PerryTreasurerPT$0--
Donna LaskerSecretaryPT$0--
Shane PhillipsPlayer AgentPT$0--
David ParishSafety OfficerPT$0--
Mary EmmertInformation OfficerPT$0--
Rodney KellowMemberPT$0--
Charles PerryMemberPT$0--
Stephanie PhillipsMemberPT$0--
Gorge ZamoraMemberPT$0--
Richard McDowellMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$23,849$23,849$15,285$8,564
Total Events$23,849$23,849$15,285$8,564
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
2020-08-17
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 3053”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt029686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019307
IRS990EZ/CostOfGoodsSoldAmt034097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042621
IRS990EZ/FundraisingGrossIncomeAmt023849
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03705
IRS990EZ/GrossReceiptsAmt0126367
IRS990EZ/GrossSalesOfInventoryAmt037802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042621
IRS990EZ/OccupancyRentUtltsAndMaintAmt01961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tia Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Holly Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roosevelt Lasker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vernon Emmert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Madison Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Lasker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shane Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Emmert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rodney Kellow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Charles Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Stephanie Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Gorge Zamora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Richard McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Safety Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Information Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03053
IRS990EZ/OtherExpensesTotalAmt065769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Little League Baseball
IRS990EZ/ProgramServiceRevenueAmt045409
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/ProgramServiceExpensesAmt023285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145045
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015285
IRS990EZ/SpecialEventsNetIncomeLossAmt08564
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068330
IRS990EZ/TotalProgramServiceExpensesAmt068330
IRS990EZ/TotalRevenueAmt076985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255022
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128655
IRS990ScheduleA/Total509Grp/TotalAmt0255022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candy Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A detailed list of other expenses is attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed Assets 3053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pg 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pg 2 Line 24 Other Assets
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roosevelt Lasker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/AtSubmissionFilingDeviceId0B4DAB08727EA6AB3C9E9D306B866E002D7CB163C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482020044i001022
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.216.224
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02020-08-17T09:07:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,621
Liabilities
-
Net assets
$42,621
Revenue
$76,985
Expenses
$68,330
Net income
$8,655
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.02$0.95$0.07