Civic Intelligence

Fhws Little League

990EZ • Fiscal year 2015 • EIN 76-0526667

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 07, 2016

Organization Profile
P O Box 834Hamshire, TX 77622

(409) 554-5047

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,372

Up $2,722 (+9.5%) from 2014

Net Assets

Up

$31,372

Up $2,722 (+9.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$44,788

Down $1,869 (-4.0%) from 2014

Expenses

Down

$42,066

Down $4,946 (-11%) from 2014

Net Income

Up

$2,722

Up $3,077 (+867%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $32,652Liabilities 2011: $7132011Assets 2012: $36,590Liabilities 2012: $0Net Assets 2012: $36,5902012Assets 2013: $29,005Liabilities 2013: $0Net Assets 2013: $29,0052013Assets 2014: $28,650Liabilities 2014: $0Net Assets 2014: $28,6502014Assets 2015: $31,372Liabilities 2015: $0Net Assets 2015: $31,3722015Assets 2016: $35,235Liabilities 2016: $0Net Assets 2016: $35,2352016Assets 2017: $37,097Liabilities 2017: $02017Assets 2018: $53,302Liabilities 2018: $0Net Assets 2018: $53,3022018Assets 2019: $58,365Liabilities 2019: $0Net Assets 2019: $58,3652019Assets 2020: $41,665Liabilities 2020: $0Net Assets 2020: $41,6652020

Highlighted filing

2015

Assets$31,372
Liabilities$0
Net Assets$31,372
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $48,706Expenses 2011: $54,952Net Income 2011: -$6,2462011Revenue 2012: $71,562Expenses 2012: $66,911Net Income 2012: $4,6512012Revenue 2013: $45,675Expenses 2013: $49,520Net Income 2013: -$3,8452013Revenue 2014: $46,657Expenses 2014: $47,012Net Income 2014: -$3552014Revenue 2015: $44,788Expenses 2015: $42,066Net Income 2015: $2,7222015Revenue 2016: $38,517Expenses 2016: $34,654Net Income 2016: $3,8632016Revenue 2017: $30,378Expenses 2017: $28,516Net Income 2017: $1,8622017Revenue 2018: $61,202Expenses 2018: $35,625Net Income 2018: $25,5772018Revenue 2019: $35,270Expenses 2019: $32,991Net Income 2019: $2,2792019Revenue 2020: $26,331Expenses 2020: $43,031Net Income 2020: -$16,7002020

Highlighted filing

2015

Revenue$44,788
Expenses$42,066
Net Income$2,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$47,657
Mission and Program Overview

Mission

Little league youth baseball

Program Services

DescriptionGrantsExpenses
TEACH THE CONCEPTS OF TEAM PLAY GOOD SPORTSMANSHIP AND THE RULES OF BASEBALL AND SOFTBALL TO YOUTH IN THE WEST JEFFERSON AND EAST CHAMBERS COUNTY REGIONS OF SOUTHEAST TEXAS-$17,487
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL MEGUESSPresidentPT$0--
ANDY HALLTreasurerPT$0--
CHAD GUIDRYVice PresidentPT$0--
MITCH OWENSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fhws Little League
EIN
76-0526667
Address
P O BOX 834, HAMSHIRE, TX 77622

Signing Officer

Name
Andy Hall
Title
Treasurer
Phone
4095545047
Signed
2016-06-07
Discuss with paid preparer
No

Preparer

Firm
Alicia A Bourgeois CPA
Address
19507 FM 365, Beaumont, TX 77705
Preparer
Alicia A Bourgeois
Phone
4097941160
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,021awards 1,216bank charges 157insurance 1,831concession 10,329field supplies 5,879property tax 734dues 100sports equipment & supplies 329office 11sponsor expense 733miscellaneous 1,592maintenance 1,447uniforms 9,582tournament fees 557”

Description of other assets Part II line 24

“Category beginning of year end of yearfield and concession equipment 10,574 7,552”

Raw XML Appendix155 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/PersonNm0ANDY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04095545047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 834
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031372
IRS990EZ/FundraisingGrossIncomeAmt013143
IRS990EZ/GrossReceiptsAmt047657
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031372
IRS990EZ/OccupancyRentUtltsAndMaintAmt04448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL MEGUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCH OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07552
IRS990EZ/OtherExpensesTotalAmt037518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE YOUTH BASEBALL
IRS990EZ/ProgramServiceRevenueAmt012089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH THE CONCEPTS OF TEAM PLAY GOOD SPORTSMANSHIP AND THE RULES OF BASEBALL AND SOFTBALL TO YOUTH IN THE WEST JEFFERSON AND EAST CHAMBERS COUNTY REGIONS OF SOUTHEAST TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02869
IRS990EZ/SpecialEventsNetIncomeLossAmt010274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042066
IRS990EZ/TotalProgramServiceExpensesAmt017487
IRS990EZ/TotalRevenueAmt044788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048706
IRS990ScheduleA/Total509Grp/TotalAmt0264003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,021AWARDS 1,216BANK CHARGES 157INSURANCE 1,831CONCESSION 10,329FIELD SUPPLIES 5,879PROPERTY TAX 734DUES 100SPORTS EQUIPMENT & SUPPLIES 329OFFICE 11SPONSOR EXPENSE 733MISCELLANEOUS 1,592MAINTENANCE 1,447UNIFORMS 9,582TOURNAMENT FEES 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIELD AND CONCESSION EQUIPMENT 10,574 7,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04095545047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHWS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FHWS
ReturnHeader/Filer/EIN0760526667
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 834
ReturnHeader/Filer/USAddress/CityNm0HAMSHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454870014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019507 FM 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077705
ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia A Bourgeois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T14:33:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,372
Liabilities
$0
Net assets
$31,372
Revenue
$44,788
Expenses
$42,066
Net income
$2,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$26.3$43.0$16.7
2019Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$35.3$33.0$2.28
2018Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$61.2$35.6$25.6
2017Summary only. Only limited summary data is available for this year.$37.1$0.00$30.4$28.5$1.86
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$38.5$34.7$3.86
2015Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$44.8$42.1$2.72
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$46.7$47.0$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.00$29.0$45.7$49.5$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$71.6$66.9$4.65
2011Summary only. Only limited summary data is available for this year.$32.7$0.71$48.7$55.0$6.25