Civic Intelligence

Fhws Little League

990EZ • Fiscal year 2018 • EIN 76-0526667

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profile
P O Box 834Winnie, TX 77665

(409) 866-1755

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,302

Up $16,205 (+44%) from 2017

Net Assets

$53,302

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$61,202

Up $30,824 (+101%) from 2017

Expenses

Up

$35,625

Up $7,109 (+25%) from 2017

Net Income

Up

$25,577

Up $23,715 (+1274%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$53,302
Liabilities$0
Net Assets$53,302
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$61,202
Expenses$35,625
Net Income$25,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$71,602
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-$14,505
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL MEGUESSPresidentPT$0--
ANDY HALLTreasurerPT$0--
CHAD GUIDRYVice PresidentPT$0--
MITCH OWENSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community$16,017$16,017$2,226$13,791
Total Events$16,017$16,017$2,226$13,791
Filing and Contact Details

Filer

Filer Name
Fhws Little League
EIN
76-0526667
Address
P O BOX 834, Winnie, TX 77665

Signing Officer

Name
Josh Grammer
Title
President
Phone
4098661755
Signed
2019-08-15
Discuss with paid preparer
No

Preparer

Firm
Alicia A Bourgeois CPA
Address
18760 Burrell Wingate Rd, Beaumont, TX 77705
Preparer
Alicia
Phone
4097941160
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHURRICANE HARVEY GRANT 6,500”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,541BANK CHARGES 62ADVERTISING & MARKETING 4,283UNIFORMS 10,267FIELD SUPPLIES 1,070TOURNAMENT FEES 726SPORTS EQUIPMENT & SUPPLIES 2,441OFFICE 941”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 3,855 2,313”

Raw XML Appendix180 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/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/BOYAmt03855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02313
IRS990EZ/OtherExpensesTotalAmt021331
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE YOUTH BASEBALL
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/ProgramServiceExpensesAmt014505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02226
IRS990EZ/SpecialEventsNetIncomeLossAmt013791
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035625
IRS990EZ/TotalProgramServiceExpensesAmt014505
IRS990EZ/TotalRevenueAmt061202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040686
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07730
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024416
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06500
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223229
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHURRICANE HARVEY GRANT 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,541BANK CHARGES 62ADVERTISING & MARKETING 4,283UNIFORMS 10,267FIELD SUPPLIES 1,070TOURNAMENT FEES 726SPORTS EQUIPMENT & SUPPLIES 2,441OFFICE 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 3,855 2,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH GRAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098661755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHWS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FHWS
ReturnHeader/Filer/EIN0760526667
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 834
ReturnHeader/Filer/USAddress/CityNm0Winnie
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ReturnHeader/Filer/USAddress/ZIPCd077665
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.52.66
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm019:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018760 Burrell Wingate Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T19:20:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,302
Liabilities
$0
Net assets
$53,302
Revenue
$61,202
Expenses
$35,625
Net income
$25,577
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