Civic Intelligence

Little League Baseball

990EZ • Fiscal year 2021 • EIN 76-0415775

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
PO Box 1770Conroe, TX 77301

(281) 413-2004

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,029

Down $9,236 (-23%) from 2020

Net Assets

Down

$31,029

Down $9,236 (-23%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$43,666

Down $8,973 (-17%) from 2020

Expenses

Down

$52,902

Down $2,093 (-3.8%) from 2020

Net Income

Down

-$9,236

Down $6,880 (-292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$31,029
Liabilities-
Net Assets$31,029
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$43,666
Expenses$52,902
Net Income-$9,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$70,532
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-$40,424
Purchase of uniforms and baseball equipment. We purchased uniforms for 400 kids. We provide balls and baseball gear.-$12,478
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roosevelt LaskerPresidentPT$0--
Vernon EmmertVice PresidentPT$0--
Donna LaskerSecretary/TreasurerPT$0--
Mary EmmertInformation OfficerPT$0--
Holly ParishFundraisingPT$0--
David ParishMemberPT$0--
Rodney KellowMemberPT$0--
Stephanie PhillipsMemberPT$0--
Richard McDowellMemberPT$0--
Shane PhillipsMemberPT$0--
Tia CaldwellMemberPT$0--
Madison PerryMemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Roosevelt Lasker
Title
President
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Page 1 Part I Line 16

“Other Expenses: Advertising $1,103, Bank Charges $1,822, Charitable Donation $2,000, Contractors $16,286, Field Equipment $1,953, Field Use Fee $460, Meals and Entertainment $235, Membership Fee $1,257,”

Page 1 Part I Line 16

“Other Expenses continued: Office Supplies and Software $4,018, Registration Refunds $2,501, Sponsor Refund $500, Sponsor Signs $1,174, Uniforms and Equipment $12,478, Depreciation $1,712, Total Other Expenses $47,499”

Page 2 Part II Line 24

“Fixed Assets $4,104”

Raw XML Appendix169 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/PhoneNum02814132004
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03304
IRS990EZ/CostOfGoodsSoldAmt026866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031029
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4458
IRS990EZ/GrossReceiptsAmt070532
IRS990EZ/GrossSalesOfInventoryAmt022408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031029
IRS990EZ/OccupancyRentUtltsAndMaintAmt05361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
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/PersonNm0Roosevelt Lasker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vernon Emmert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Lasker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Emmert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Holly Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Parish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rodney Kellow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shane Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tia Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Madison Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Information Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04104
IRS990EZ/OtherExpensesTotalAmt047499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Little League Baseball
IRS990EZ/ProgramServiceRevenueAmt044820
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/ProgramServiceExpensesAmt012478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140424
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052902
IRS990EZ/TotalProgramServiceExpensesAmt052902
IRS990EZ/TotalRevenueAmt043666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394170
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128655
IRS990ScheduleA/Total509Grp/TotalAmt0394170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: Advertising $1,103, Bank Charges $1,822, Charitable Donation $2,000, Contractors $16,286, Field Equipment $1,953, Field Use Fee $460, Meals and Entertainment $235, Membership Fee $1,257,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses continued: Office Supplies and Software $4,018, Registration Refunds $2,501, Sponsor Refund $500, Sponsor Signs $1,174, Uniforms and Equipment $12,478, Depreciation $1,712, Total Other Expenses $47,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fixed Assets $4,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1 Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 2 Part II Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roosevelt Lasker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0760415775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1770
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02022-08-15T09:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roosevelt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lasker
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,029
Liabilities
-
Net assets
$31,029
Revenue
$43,666
Expenses
$52,902
Net income
-$9,236
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
2021Detailed filing. Detailed filing data is available for this year.$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