Civic Intelligence

Little League Baseball Inc

EIN 76-0511035 • 501(c)3 • Bacliff, TX

Revoked990-N Coverage

Profile

To provide the community with little league activities for the youth of the area.

Revocation date: Feb 15, 2022

PO Box 898Bacliff, TX 77518

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

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

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 2018

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,990

Up $4,470 (+99%) from 2017

Liabilities

$3,918

No earlier filing loaded for comparison.

Net Assets

Up

$5,072

Up $552 (+12%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$32,024

Down $1,758 (-5.2%) from 2017

Expenses

Down

$31,312

Down $9,836 (-24%) from 2017

Net Income

Up

$712

Up $8,078 (+110%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2016: $11,886Net Assets 2016: $11,8862016Assets 2017: $4,520Net Assets 2017: $4,5202017Assets 2018: $8,990Liabilities 2018: $3,918Net Assets 2018: $5,0722018

Highlighted filing

2018

Assets$8,990
Liabilities$3,918
Net Assets$5,072
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $35,738Expenses 2016: $32,957Net Income 2016: $2,7812016Revenue 2017: $33,782Expenses 2017: $41,148Net Income 2017: -$7,3662017Revenue 2018: $32,024Expenses 2018: $31,312Net Income 2018: $7122018

Highlighted filing

2018

Revenue$32,024
Expenses$31,312
Net Income$712
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$8,990
Liabilities
$3,918
Net assets
$5,072
Revenue
$32,024
Expenses
$31,312
Net income
$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.99$3.92$5.07$32.0$31.3$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.52$4.52$33.8$41.1$7.37
2016Detailed filing. Detailed filing data is available for this year.$11.9$11.9$35.7$33.0$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$45,152
Mission and Program Overview

Mission

To provide the community with little league activities for the youth of the area.

Program Services

DescriptionGrantsExpenses
BOY'S BASEBALL LEAGUE ( 10 PARTICIPANTS) SPONSORED CHILDREN-$900
GIRL'S SOFT BALL LEAGUE ( 11 PARTICIPANTS) SPONSORED CHILDREN-$528
CO-ED T-BALL LEAGUE (8 PARTICIPANTS) SPONSORED CHILDREN-$480
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS RELIFORDPresidentPT$0--
SAMMUAL BENNETTVice PresidentPT$0--
CHELSEA PERRYTreasurerPT$0--
JESSICA BLYTH MARTINEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
76-0511035
Phone
4097415600
Address
PO BOX 898, BACLIFF, TX 77518

Signing Officer

Name
Linda J Moffett
Title
Secretary
Phone
4097415600
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Todd & Associates
Address
440 Grand Avenue, Bacliff, TX 77518
Preparer
Marvin D Todd
Phone
2813393661
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SHIRT SALES 0.”

Form 990EZ, Part I, Line 16

“BANK FEES 378.”

Form 990EZ, Part I, Line 16

“DUES EXPENSE 771.”

Form 990EZ, Part I, Line 16

“TRAINING EXPENSE 575.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEE 1080.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 117.”

Form 990EZ, Part I, Line 16

“SPONSOR SIGNAGE 180.”

Form 990EZ, Part I, Line 16

“TROPHY EXPENSE 140.”

Form 990EZ, Part I, Line 16

“Sports equipment expense 2673.”

Form 990EZ, Part I, Line 16

“UMPIRE 3151.”

Form 990EZ, Part I, Line 16

“TELEPHONE 0.”

Form 990EZ, Part I, Line 16

“UTILITIES 4623.”

Form 990EZ, Part I, Line 16

“Cost of sales- uniforms 12885.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 0.”

Form 990EZ, Part I, Line 16

“PROPERTY EXPENSE 314.”

Raw XML Appendix191 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/PersonNm0JESSICA BLYTHE
IRS990EZ/BooksInCareOfDetail/PhoneNum08327140513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 898
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BACLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09200
IRS990EZ/CostOfGoodsSoldAmt04674
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08990
IRS990EZ/FundraisingGrossIncomeAmt018566
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05567
IRS990EZ/GrossReceiptsAmt045152
IRS990EZ/GrossSalesOfInventoryAmt010241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05072
IRS990EZ/OccupancyRentUtltsAndMaintAmt04287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS RELIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMMUAL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BLYTH MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE COMMUNITY WITH LITTLE LEAGUE ACTIVITIES FOR THE YOUTH OF THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt07145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOY'S BASEBALL LEAGUE ( 10 PARTICIPANTS) SPONSORED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIRL'S SOFT BALL LEAGUE ( 11 PARTICIPANTS) SPONSORED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CO-ED T-BALL LEAGUE (8 PARTICIPANTS) SPONSORED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08454
IRS990EZ/SpecialEventsNetIncomeLossAmt010112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03918
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031312
IRS990EZ/TotalProgramServiceExpensesAmt01908
IRS990EZ/TotalRevenueAmt032024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0124572
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0293273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046987
IRS990ScheduleA/Total509Grp/TotalAmt0293273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRT SALES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES EXPENSE 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING EXPENSE 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEE 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSOR SIGNAGE 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHY EXPENSE 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPORTS EQUIPMENT EXPENSE 2673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE 3151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 4623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COST OF SALES- UNIFORMS 12885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY EXPENSE 314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA J MOFFETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04097415600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0760511035
ReturnHeader/Filer/PhoneNum04097415600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/Filer/USAddress/CityNm0BACLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A62AADCEB740128F8059E08B59181EB2739B3A80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A62AADCEB740128F8059E08B59181EB2739B3A80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.195.112.47
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:07:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bacliff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077518
ReturnHeader/PreparerPersonGrp/PhoneNum02813393661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN D TODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T10:07:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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