Civic Intelligence

West End Little League Inc

990EZ • Fiscal year 2016 • EIN 76-0520496

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

PO Box 5853Beaumont, TX 77726-5853

(409) 860-3442

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$99,885

Up $22,380 (+29%) from 2015

Net Assets

Up

$99,885

Up $22,380 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$145,230

Up $21,466 (+17%) from 2015

Expenses

Up

$122,850

Up $4,977 (+4.2%) from 2015

Net Income

Up

$22,380

Up $16,489 (+280%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $76,507Liabilities 2011: $0Net Assets 2011: $76,5072011Assets 2012: $77,941Liabilities 2012: $0Net Assets 2012: $77,9412012Assets 2013: $83,370Liabilities 2013: $0Net Assets 2013: $83,3702013Assets 2014: $80,192Liabilities 2014: $5,046Net Assets 2014: $75,1462014Assets 2015: $77,505Liabilities 2015: $0Net Assets 2015: $77,5052015Assets 2016: $99,885Liabilities 2016: $0Net Assets 2016: $99,8852016Assets 2017: $126,869Liabilities 2017: $0Net Assets 2017: $126,8692017Assets 2018: $195,316Liabilities 2018: $0Net Assets 2018: $195,3162018Assets 2019: $196,750Liabilities 2019: $0Net Assets 2019: $196,7502019Assets 2020: $195,286Liabilities 2020: $0Net Assets 2020: $195,2862020Assets 2021: $200,118Liabilities 2021: $0Net Assets 2021: $200,1182021Assets 2022: $216,742Liabilities 2022: $0Net Assets 2022: $216,7422022Assets 2023: $255,257Liabilities 2023: $0Net Assets 2023: $255,2572023Assets 2024: $274,654Liabilities 2024: $0Net Assets 2024: $274,6542024Assets 2025: $261,149Liabilities 2025: $0Net Assets 2025: $261,1492025

Highlighted filing

2016

Assets$99,885
Liabilities$0
Net Assets$99,885

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,326Expenses 2011: $119,252Net Income 2011: -$11,9262011Revenue 2012: $112,987Expenses 2012: $111,553Net Income 2012: $1,4342012Revenue 2013: $140,035Expenses 2013: $134,606Net Income 2013: $5,4292013Revenue 2014: $128,732Expenses 2014: $136,956Net Income 2014: -$8,2242014Revenue 2015: $123,764Expenses 2015: $117,873Net Income 2015: $5,8912015Revenue 2016: $145,230Expenses 2016: $122,850Net Income 2016: $22,3802016Revenue 2017: $182,298Expenses 2017: $155,314Net Income 2017: $26,9842017Revenue 2018: $258,263Expenses 2018: $189,816Net Income 2018: $68,4472018Revenue 2019: $148,886Expenses 2019: $147,452Net Income 2019: $1,4342019Revenue 2020: $137,615Expenses 2020: $142,870Net Income 2020: -$5,2552020Revenue 2021: $237,152Expenses 2021: $232,320Net Income 2021: $4,8322021Revenue 2022: $273,977Expenses 2022: $257,353Net Income 2022: $16,6242022Revenue 2023: $300,244Expenses 2023: $261,729Net Income 2023: $38,5152023Revenue 2024: $314,708Expenses 2024: $295,311Net Income 2024: $19,3972024Revenue 2025: $316,967Expenses 2025: $330,472Net Income 2025: -$13,5052025

Highlighted filing

2016

Revenue$145,230
Expenses$122,850
Net Income$22,380
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$145,230
Mission and Program Overview

Mission

Youth athletic organization

Program Services

DescriptionGrantsExpenses
OPERATING THE 2016 SPRING AND FALL LITTLE LEAGUE BASEBALL SEASON$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAILE HENRY IIIPresidentPT$0--
JEREMY LITTLEVice-PresidentPT$0--
KIRK SMITHTreasurerPT$0--
GALIN LATHAMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
West End Little League Inc
EIN
76-0520496
Phone
4098603442
Address
PO BOX 5853, BEAUMONT, TX 77726-5853

Signing Officer

Name
Kirk Smith
Title
Treasurer
Phone
4098617202
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Cook Parker Pllc
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Paul W Parker
Phone
4098991040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 80.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,737. Description: other expenses. Amount: 45,642. Total to form 990-ez, line 14: 56,379.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: concession stand expense. Amount: 28,211. Description: supplies and uniforms. Amount: 26,615. Description: sign rental expense. Amount: 3,753. Description: dues. Amount: 1,141. Description: miscellaneous expense. Amount: 661. Description: plaques and trophies. Amount: 70. Description: administrative expense. Amount: 2,309. Description: tournament fees. Amount: 926. Description: equipment rental and maintenance. Amount: 2,719. Total to form 990-ez, line 16: 66,405.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 57,774. End of year amount: 56,687.

Raw XML Appendix176 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/PhoneNum04098617202
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077505
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099885
IRS990EZ/OccupancyRentUtltsAndMaintAmt056379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAILE HENRY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GALIN LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056687
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt086626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING THE 2016 SPRING AND FALL LITTLE LEAGUE BASEBALL SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122850
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145230
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTENDLL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086626
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0650567
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123747
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112920
IRS990ScheduleA/Total509Grp/TotalAmt0650567
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 10,737. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,642. TOTAL TO FORM 990-EZ, LINE 14: 56,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONCESSION STAND EXPENSE. AMOUNT: 28,211. DESCRIPTION: SUPPLIES AND UNIFORMS. AMOUNT: 26,615. DESCRIPTION: SIGN RENTAL EXPENSE. AMOUNT: 3,753. DESCRIPTION: DUES. AMOUNT: 1,141. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 661. DESCRIPTION: PLAQUES AND TROPHIES. AMOUNT: 70. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 2,309. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 926. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 2,719. TOTAL TO FORM 990-EZ, LINE 16: 66,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 57,774. END OF YEAR AMOUNT: 56,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098617202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760520496
ReturnHeader/Filer/PhoneNum04098603442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5853
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777265853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W PARKER
ReturnHeader/ReturnTs02017-01-20T13:59:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.17$3.30$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.15$2.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.00$2.62$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.74$2.57$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.37$2.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.38$1.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.49$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.58$1.90$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.82$1.55$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.45$1.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.24$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.29$1.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.40$1.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.13$1.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.07$1.19$0.12