Civic Intelligence

Dickinson Little League Baseball In

EIN 81-4119669 • 501(c)3 • Dickinson, TX

Profile

little league baseball

P O Box 626Dickinson, TX 77539
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$129,365

Up $5,233 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$129,365

Up $5,233 (+4.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$210,448

Up $530 (+0.3%) from 2023

Expenses

Down

$197,393

Down $3,762 (-1.9%) from 2023

Net Income

Up

$13,055

Up $4,292 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2017: $499,887Liabilities 2017: $02017Assets 2018: $551,997Liabilities 2018: $0Net Assets 2018: $551,9972018Assets 2019: $591,542Liabilities 2019: $0Net Assets 2019: $591,5422019Assets 2020: $117,711Liabilities 2020: $0Net Assets 2020: $117,7112020Assets 2021: $148,191Liabilities 2021: $0Net Assets 2021: $148,1912021Assets 2022: $150,693Liabilities 2022: $0Net Assets 2022: $150,6932022Assets 2023: $124,132Liabilities 2023: $0Net Assets 2023: $124,1322023Assets 2024: $129,365Liabilities 2024: $0Net Assets 2024: $129,3652024

Highlighted filing

2024

Assets$129,365
Liabilities$0
Net Assets$129,365
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Revenue 2017: $48,413Expenses 2017: $34,670Net Income 2017: $13,7432017Revenue 2018: $164,119Expenses 2018: $112,009Net Income 2018: $52,1102018Revenue 2019: $123,312Expenses 2019: $84,842Net Income 2019: $38,4702019Revenue 2020: $84,762Expenses 2020: $74,175Net Income 2020: $10,5872020Revenue 2021: $118,446Expenses 2021: $92,782Net Income 2021: $25,6642021Revenue 2022: $193,757Expenses 2022: $162,416Net Income 2022: $31,3412022Revenue 2023: $209,918Expenses 2023: $201,155Net Income 2023: $8,7632023Revenue 2024: $210,448Expenses 2024: $197,393Net Income 2024: $13,0552024

Highlighted filing

2024

Revenue$210,448
Expenses$197,393
Net Income$13,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,365
Liabilities
$0
Net assets
$129,365
Revenue
$210,448
Expenses
$197,393
Net income
$13,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.10$1.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.10$2.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.94$1.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.18$0.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.85$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.23$0.85$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.64$1.12$0.52
2017Summary only. Only limited summary data is available for this year.$5.00$0.00$0.48$0.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$250,984
Mission and Program Overview

Mission

little league baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,773$129,365▲ $73,592
Cash and Non-Interest-Bearing Accounts$68,359$73,592▲ $5,233
Cap Stk Tr Prin Current Funds$68,359--
Land, Buildings, and Equipment, Net$55,773$55,773→ $0
Total Assets$124,132$129,365▲ $5,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,132$129,365▲ $5,233
Total Liabilities and Net Assets / Fund Balance$124,132$129,365▲ $5,233

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,552--
Equipment$50,221$36,197-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerri JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,661
All Other Contributions
$22,108
Change in Net Assets
$13,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,811--$93,811
Other Expenses$23,739--$23,739
Depreciation Depletion$7,628--$7,628
Payments to Affiliates$7,300--$7,300
Office Expenses$3,583--$3,583
Advertising$2,231--$2,231
Fees for Services Other$727--$727
Total Functional Expenses$197,393$0$0$197,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was prepared so late that the governing body did not get a chance to review”

Governing documents etc available to public Part VI line 19

“The governing documents allow for any person requesting the documents will be allowed to have them”

Filing and Contact Details

Filer

Filer Name
Dickinson Little League Baseball in
EIN
81-4119669
Address
P O BOX 626, Dickinson, TX 77539

Signing Officer

Name
Jerri Johnson
Title
treasurer
Phone
2085900349
Signed
2025-01-31
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Kingsbury Business Services
Address
2424 FM 517 RD E, Dickinson, TX 77539
Preparer
Robert G Kingsbury
Phone
2815343068
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“no compensation was paid to top management”

Explanation of other changes in net assets or fund balances Part XI line 9

“depreciation $7822”

Raw XML Appendix269 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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IRS990/Desc0BASEBALL FOR CHILDREN
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250984
IRS990/GrossSalesOfInventoryAmt0122197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055773
IRS990/LandBldgEquipCostOrOtherBssAmt091970
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0106679
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0little league baseball
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124132
IRS990/NetAssetsOrFundBalancesEOYAmt0129365
IRS990/NetIncomeOrLossGrp/ExclusionAmt081661
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093811
IRS990/OccupancyGrp/TotalAmt093811
IRS990/OfficeExpensesGrp/ProgramServicesAmt03583
IRS990/OfficeExpensesGrp/TotalAmt03583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7822
IRS990/OtherExpensesGrp/Desc0uniforms
IRS990/OtherExpensesGrp/Desc1awards trophies
IRS990/OtherExpensesGrp/Desc2game balls etc
IRS990/OtherExpensesGrp/Desc3equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt047317
IRS990/OtherExpensesGrp/ProgramServicesAmt12653
IRS990/OtherExpensesGrp/ProgramServicesAmt28404
IRS990/OtherExpensesGrp/ProgramServicesAmt323739
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IRS990/OtherExpensesGrp/TotalAmt28404
IRS990/OtherExpensesGrp/TotalAmt323739
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07300
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0141474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201155
IRS990/PYOtherRevenueAmt068444
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IRS990/PYTotalExpensesAmt0201155
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055773
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ALLOW FOR ANY PERSON REQUESTING THE DOCUMENTS WILL BE ALLOWED TO HAVE THEM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077539
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-06T12:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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