Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2019 • EIN 82-1179593

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

PO Box 369New Home, TX 79383

(806) 759-6227

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

91st percentile

48%

Higher net margin than 91% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$82,094

Up $12,549 (+18%) from 2018

Net Assets

Up

$82,094

Up $27,778 (+51%) from 2018

Liabilities

Down

$0

Down $15,229 (-100%) from 2018

Revenue

Up

$58,251

Up $15,611 (+37%) from 2018

Expenses

Up

$30,473

Up $5,709 (+23%) from 2018

Net Income

Up

$27,778

Up $9,902 (+55%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $82,222Liabilities 2017: $45,782Net Assets 2017: $36,4402017Assets 2018: $69,545Liabilities 2018: $15,229Net Assets 2018: $54,3162018Assets 2019: $82,094Liabilities 2019: $0Net Assets 2019: $82,0942019Assets 2020: $63,380Liabilities 2020: $0Net Assets 2020: $63,3802020Assets 2021: $72,994Liabilities 2021: $0Net Assets 2021: $72,9942021Assets 2024: $281,696Liabilities 2024: $189,350Net Assets 2024: $92,3462024Assets 2025: $228,819Liabilities 2025: $131,117Net Assets 2025: $97,7022025

Highlighted filing

2019

Assets$82,094
Liabilities$0
Net Assets$82,094

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $60,668Expenses 2017: $33,784Net Income 2017: $26,8842017Revenue 2018: $42,640Expenses 2018: $24,764Net Income 2018: $17,8762018Revenue 2019: $58,251Expenses 2019: $30,473Net Income 2019: $27,7782019Revenue 2020: $23,162Expenses 2020: $41,876Net Income 2020: -$18,7142020Revenue 2021: $74,419Expenses 2021: $64,805Net Income 2021: $9,6142021Revenue 2024: $62,260Expenses 2024: $85,773Net Income 2024: -$23,5132024Revenue 2025: $99,612Expenses 2025: $94,256Net Income 2025: $5,3562025

Highlighted filing

2019

Revenue$58,251
Expenses$30,473
Net Income$27,778
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$58,251
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED THE OPPORTUNITY TO APPROXIMATETLY 500 CHILDREN FROM AGES 5-14 TO PARTICIPATE IN LITTLE LEAGUE BASEBALL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY BECKPresidentPT$0--
GREG ARMESVice PresidentPT$0--
NATHAN JORDANSecretaryPT$0--
TIM FULTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Home Little League
EIN
82-1179593
Phone
8067596227
Address
PO BOX 369, NEW HOME, TX 79383

Signing Officer

Name
Nathan Jordan
Title
Treasurer
Phone
8067813357
Signed
2020-02-04

Preparer

Firm
Charles Perry Pc
Address
11003 QUAKER AVE, LUBBOCK, TX 79424
Preparer
Charles Perry Pc
Phone
8067955698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: concession stand revenue. Amount: 9,048.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest. Amount: 1,040. Description: supplies. Amount: 14,810. Description: contract labor. Amount: 2,605. Description: dues and subscriptions. Amount: 3,088. Description: office expense. Amount: 1,059. Description: insurnace. Amount: 1,311. Description: fuel. Amount: 40. Total to form 990-ez, line 16: 23,953.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 15,229. End of year amount: 0.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDY BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum08067596227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027778
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082094
IRS990EZ/GrossReceiptsAmt058251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt056946
IRS990EZ/LandAndBuildingsGrp/EOYAmt056946
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082094
IRS990EZ/OccupancyRentUtltsAndMaintAmt06520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0ANDY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG ARMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023953
IRS990EZ/OtherRevenueTotalAmt09048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt019303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED THE OPPORTUNITY TO APPROXIMATETLY 500 CHILDREN FROM AGES 5-14 TO PARTICIPATE IN LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030473
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060668
IRS990ScheduleA/Total509Grp/TotalAmt0133208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONCESSION STAND REVENUE. AMOUNT: 9,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 1,040. DESCRIPTION: SUPPLIES. AMOUNT: 14,810. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,605. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,088. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,059. DESCRIPTION: INSURNACE. AMOUNT: 1,311. DESCRIPTION: FUEL. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 23,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 15,229. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067813357
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOME LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0821179593
ReturnHeader/Filer/PhoneNum08067596227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0NEW HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CB3CBE3EE6909F237FC9B09D86DADCAFF9FC46F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB3CBE3EE6909F237FC9B09D86DADCAFF9FC46F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.139.147
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752911873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES PERRY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011003 QUAKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067955698
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PERRY PC
ReturnHeader/ReturnTs02020-02-04T10:39:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings