Civic Intelligence

Fhws Little League

990EZ • Fiscal year 2019 • EIN 76-0526667

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

Organization Profile
P O Box 834Winnie, TX 77665

(409) 273-0332

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,365

Up $5,063 (+9.5%) from 2018

Net Assets

Up

$58,365

Up $5,063 (+9.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$35,270

Down $25,932 (-42%) from 2018

Expenses

Down

$32,991

Down $2,634 (-7.4%) from 2018

Net Income

Down

$2,279

Down $23,298 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$58,365
Liabilities$0
Net Assets$58,365
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$35,270
Expenses$32,991
Net Income$2,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$43,129
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-$15,839
Compensation and Service Providers
Top Officer Pay77th 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, WINNIE, TX 77665

Signing Officer

Name
Brian Bailey
Title
President
Phone
4092730332
Signed
2020-02-15
Discuss with paid preparer
No

Preparer

Firm
Alicia A Bourgeois CPA
Address
18760 Burrell Wingate Rd, 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 1,542charter 2,042advertising & marketing 3,390uniforms 9,200office 663tournament fees 166sports equipment & supplies 4,431miscellaneous 427”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 2,784”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 2,313 772”

Raw XML Appendix170 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/PhoneNum04092730332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 834
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010400
IRS990EZ/CostOfGoodsSoldAmt05338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0622
IRS990EZ/GrossReceiptsAmt043129
IRS990EZ/GrossSalesOfInventoryAmt05960
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016269
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058365
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058365
IRS990EZ/OccupancyRentUtltsAndMaintAmt011130
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/BOYAmt02313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0772
IRS990EZ/OtherChangesInNetAssetsAmt02784
IRS990EZ/OtherExpensesTotalAmt021861
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/ProgramServiceExpensesAmt015839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02521
IRS990EZ/SpecialEventsNetIncomeLossAmt07979
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032991
IRS990EZ/TotalProgramServiceExpensesAmt015839
IRS990EZ/TotalRevenueAmt035270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt0211524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047657
IRS990ScheduleA/Total509Grp/TotalAmt0211524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,542CHARTER 2,042ADVERTISING & MARKETING 3,390UNIFORMS 9,200OFFICE 663TOURNAMENT FEES 166SPORTS EQUIPMENT & SUPPLIES 4,431MISCELLANEOUS 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 2,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 2,313 772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04092730332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHWS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FHWS
ReturnHeader/Filer/EIN0760526667
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 834
ReturnHeader/Filer/USAddress/CityNm0WINNIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077665
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.52.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm018:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia A Bourgeois CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018760 Burrell Wingate Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077705
ReturnHeader/PreparerPersonGrp/PhoneNum04097941160
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia A Bourgeois
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-04T19:37:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,365
Liabilities
$0
Net assets
$58,365
Revenue
$35,270
Expenses
$32,991
Net income
$2,279
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