Civic Intelligence

Madisonville Little League

EIN 81-1162523 • 501(c)3 • Madisonville, TX

Profile

LITTLE LEAGUE

PO Box 45Madisonville, TX 77864

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

38th percentile

-3.3%

Higher net margin than 38% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$30,098

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$68,726

No earlier filing loaded for comparison.

Expenses

$71,013

No earlier filing loaded for comparison.

Net Income

-$2,287

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $30,098Net Assets 2018: $30,0982018

Highlighted filing

2018

Assets$30,098
Liabilities-
Net Assets$30,098
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $68,726Expenses 2018: $71,013Net Income 2018: -$2,2872018

Highlighted filing

2018

Revenue$68,726
Expenses$71,013
Net Income-$2,287
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$30,098
Liabilities
-
Net assets
$30,098
Revenue
$68,726
Expenses
$71,013
Net income
-$2,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$30.1$30.1$68.7$71.0$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,726
Mission and Program Overview

Mission

LITTLE LEAGUE

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN AGES 4-18 THE OPPORTUNITY TO PLAYORGANIZED BASEBALL$0$71,013
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LOWERYPresidentPT$0--
LANCE HICKMANVice PresidentPT$0--
STEPHANEE GARRETTSecretaryPT$0--
SHANNON MCDONALDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Madisonville Little League
EIN
81-1162523
Phone
9792205444
Address
PO BOX 45, MADISONVILLE, TX 77864

Signing Officer

Name
Shannon Mcdonald
Title
Treasurer
Phone
9792205444
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Krystal Carroll CPA
Address
100 WEST MAIN, MADISONVILLE, TX 77864
Preparer
Krystal Carroll
Phone
9363495706
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BASEBALL SUPPLIES 2961.”

Form 990EZ, Part I, Line 16

“OTHER SUPPLIES 561.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 10.”

Form 990EZ, Part I, Line 16

“BANNERS 960.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 3638.”

Form 990EZ, Part I, Line 16

“Fundraising expense 16396.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2155.”

Form 990EZ, Part I, Line 16

“TROPHIES 2621.”

Form 990EZ, Part I, Line 16

“UMPIRES 180.”

Form 990EZ, Part I, Line 16

“UNIFORMS 20379.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 1750.”

Form 990EZ, Part I, Line 16

“MEALS 2189.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 2000.”

Form 990EZ, Part I, Line 16

“MISC OTHER COSTS 729.”

Form 990EZ, Part I, Line 16

“Depreciation 6837.”

Form 990EZ, Part I, Line 16

“Concession supplies 1276.”

Form 990EZ, Part I, Line 16

“CONCESSION WORKERS 200.”

Form 990EZ, Part I, Line 16

“POSTAGE & MAILING 1052.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 3724.”

Form 990EZ, Part I, Line 16

“TAXES & FEES 850.”

Form 990EZ, Part I, Line 16

“Equipment rental & maintenance 545.”

Raw XML Appendix187 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/BusinessName/BusinessNameLine1Txt0KRYSTAL CARROLL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09363495706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068726
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0HEATHER LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANEE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018986
IRS990EZ/OtherExpensesTotalAmt071013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN AGES 4-18 THE OPPORTUNITY TO PLAYORGANIZED BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071013
IRS990EZ/TotalProgramServiceExpensesAmt071013
IRS990EZ/TotalRevenueAmt068726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt071552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071552
IRS990ScheduleA/TotalSupportAmt071552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASEBALL SUPPLIES 2961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SUPPLIES 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNERS 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 3638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 16396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 2155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES 2621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRES 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 20379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING FEES 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 2189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC OTHER COSTS 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 6837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONCESSION SUPPLIES 1276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONCESSION WORKERS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE & MAILING 1052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE 3724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & FEES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT RENTAL & MAINTENANCE 545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792205444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISONVILLE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0811162523
ReturnHeader/Filer/PhoneNum09792205444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00777F45474403031F65BA47D472E4C88F2EA3484
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00777F45474403031F65BA47D472E4C88F2EA3484
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.68.66.117
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRYSTAL CARROLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WEST MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077864
ReturnHeader/PreparerPersonGrp/PhoneNum09363495706
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL CARROLL
ReturnHeader/ReturnTs02019-08-02T11:02:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.