Civic Intelligence

Summer Baseball League Inc.

990EZ • Fiscal year 2012 • EIN 76-0442862

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
9977 W Sam Houston Pkwy N No 15077064
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$95,611

Down $30,257 (-24%) from 2011

Net Assets

Down

$90,611

Down $30,257 (-25%) from 2011

Liabilities

Flat

$5,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$69,852

Down $473 (-0.7%) from 2011

Expenses

Up

$100,109

Up $38,825 (+63%) from 2011

Net Income

Down

-$30,257

Down $39,298 (-435%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $125,868Liabilities 2011: $5,000Net Assets 2011: $120,8682011Assets 2012: $95,611Liabilities 2012: $5,000Net Assets 2012: $90,6112012Assets 2013: $58,770Liabilities 2013: $5,000Net Assets 2013: $53,7702013Assets 2014: $17,261Liabilities 2014: $5,000Net Assets 2014: $12,2612014Assets 2015: $4,410Liabilities 2015: $5,000Net Assets 2015: -$5902015Assets 2016: $329Liabilities 2016: $0Net Assets 2016: $3292016Assets 2018: $14,196Liabilities 2018: $0Net Assets 2018: $14,1962018Assets 2019: $10,037Liabilities 2019: $0Net Assets 2019: $10,0372019Assets 2020: $38,459Liabilities 2020: $0Net Assets 2020: $38,4592020Assets 2021: $32,613Liabilities 2021: $0Net Assets 2021: $32,6132021Assets 2022: $13,085Liabilities 2022: $0Net Assets 2022: $13,0852022Assets 2023: $1,229Liabilities 2023: $0Net Assets 2023: $1,2292023Assets 2024: $9,116Liabilities 2024: $0Net Assets 2024: $9,1162024

Highlighted filing

2012

Assets$95,611
Liabilities$5,000
Net Assets$90,611
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,325Expenses 2011: $61,284Net Income 2011: $9,0412011Revenue 2012: $69,852Expenses 2012: $100,109Net Income 2012: -$30,2572012Revenue 2013: $74,005Expenses 2013: $110,846Net Income 2013: -$36,8412013Revenue 2014: $76,744Expenses 2014: $118,253Net Income 2014: -$41,5092014Revenue 2015: $71,528Expenses 2015: $84,379Net Income 2015: -$12,8512015Revenue 2016: $5,144Expenses 2016: $4,225Net Income 2016: $9192016Revenue 2018: $353,618Expenses 2018: $339,637Net Income 2018: $13,9812018Revenue 2019: $493,484Expenses 2019: $497,643Net Income 2019: -$4,1592019Revenue 2020: $337,502Expenses 2020: $309,080Net Income 2020: $28,4222020Revenue 2021: $461,816Expenses 2021: $467,662Net Income 2021: -$5,8462021Revenue 2022: $452,059Expenses 2022: $471,587Net Income 2022: -$19,5282022Revenue 2023: $242,483Expenses 2023: $254,339Net Income 2023: -$11,8562023Revenue 2024: $184,401Expenses 2024: $176,514Net Income 2024: $7,8872024

Highlighted filing

2012

Revenue$69,852
Expenses$100,109
Net Income-$30,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization provides a summer league for college students to promote baseball, improve the level of play, and expose athletes to scholarships.

Filing and Contact Details

Filer

EIN
76-0442862
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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0124168
IRS990EZ/CashSavingsAndInvestments/EOY093911
IRS990EZ/ContributionsGiftsGrantsEtc025250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30257
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome063277
IRS990EZ/GrossReceipts0128835
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues040169
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120868
IRS990EZ/NetAssetsOrFundBalancesBOY0120868
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IRS990EZ/NetAssetsOrFundBalancesEOY090611
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY KOLKHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY01700
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal089109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES A SUMMER LEAGUE FOR COLLEGE STUDENTS TO PROMOTE BASEBALL, IMPROVE THE LEVEL OF PLAY, AND EXPOSE ATHLETES TO SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER BASEBALL PROGRAM FOR HIGH SCHOOL AND COLLEGE AGE STUDENTS. ASSISTED IN GIVING COLLEGE SCHOLARSHIPS FOR STUDENT ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011000
IRS990EZ/SpecialEventsDirectExpenses058983
IRS990EZ/SpecialEventsNetIncomeLoss04294
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109977 W SAM HOUSTON PKWY N SUITE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077064
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KOLKHORST & KOLKHORST CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814779100
IRS990EZ/TotalAssets/BOY0125868
IRS990EZ/TotalAssets/EOY095611
IRS990EZ/TotalExpenses0100109
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069852
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248210
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090248210
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065419
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039857
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054700
IRS990ScheduleA/Total509/Total0248210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054700
IRS990ScheduleA/TotalSupportTotal/Total0248210
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058983
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063277
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063277
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063277
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063277
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT/SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary04294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013228
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1045755
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents045755
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 139..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,354. DESCRIPTION: COACHES. AMOUNT: 26,400. DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 15,284. DESCRIPTION: FIELD EXPENSE. AMOUNT: 24,650. DESCRIPTION: INSURANCE. AMOUNT: 2,187. DESCRIPTION: BANK CARD FEES. AMOUNT: 1,102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 230. DESCRIPTION: SCOREBOARD. AMOUNT: 2,300. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 124. DESCRIPTION: UMPIRES. AMOUNT: 14,460. TOTAL TO FORM 990-EZ, LINE 16: 89,109.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760442862
ReturnHeader/Filer/Name/BusinessNameLine10SUMMER BASEBALL LEAGUE INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone02814779100
ReturnHeader/Filer/USAddress/AddressLine109977 W SAM HOUSTON PKWY N NO 150
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077064
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0GARY KOLKHORST
ReturnHeader/Officer/Phone02814779100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0760171984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109977 W SAM HOUSTON PKWY N STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077064
ReturnHeader/Preparer/Name0GARY KOLKHORST
ReturnHeader/Preparer/Phone02814779100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T13:08:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,611
Liabilities
$5,000
Net assets
$90,611
Revenue
$69,852
Expenses
$100,109
Net income
-$30,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.84$1.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.42$2.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.52$4.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.62$4.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.38$3.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.93$4.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.54$3.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.72$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.77$1.18$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.74$1.11$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.91$0.70$1.00$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.70$0.61$0.09