Civic Intelligence

Katy Cardinals Baseball

990EZ • Fiscal year 2022 • EIN 82-3735313

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
26702 Kingsbrook Sky LaneKaty, TX 77494

(832) 655-8254

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,261

Down $13,484 (-76%) from 2021

Net Assets

Down

$4,261

Down $13,484 (-76%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$44,640

Down $36,712 (-45%) from 2021

Expenses

Down

$58,124

Down $5,483 (-8.6%) from 2021

Net Income

Down

-$13,484

Down $31,229 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $300Liabilities 2017: $02017Assets 2018: $905Liabilities 2018: $02018Assets 2021: $17,745Net Assets 2021: $17,7452021Assets 2022: $4,261Liabilities 2022: $0Net Assets 2022: $4,2612022

Highlighted filing

2022

Assets$4,261
Liabilities$0
Net Assets$4,261
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2017: $300Expenses 2017: $0Net Income 2017: $3002017Revenue 2018: $10,033Expenses 2018: $9,428Net Income 2018: $6052018Revenue 2021: $81,352Expenses 2021: $63,607Net Income 2021: $17,7452021Revenue 2022: $44,640Expenses 2022: $58,124Net Income 2022: -$13,4842022

Highlighted filing

2022

Revenue$44,640
Expenses$58,124
Net Income-$13,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$44,640
Mission and Program Overview

Mission

Our mission is to promote, develop, supervise and coach little league baseball. The desired outcome is to promote baseball, a pride of belonging, the experience of playing, the fellowship of friends and fun.

Program Services

DescriptionGrantsExpenses
THE INITIAL BASEBALL TEAM WAS FORMED AND THE PARTICIPANTS ACHIEVED GROWTH BOTH ATHLETICALLY AND SOCIALLY.-$58,124
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX COLLAZOPresident-$0--
LISA SHELTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$24,557---
Total Events$24,557---
Filing and Contact Details

Filer

Filer Name
Katy Cardinals Baseball
EIN
82-3735313
Phone
8326558254
Address
26702 KINGSBROOK SKY LANE, KATY, TX 77494

Signing Officer

Name
Lisa Shelton
Title
Secretary
Phone
8326558254
Signed
2023-11-03

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
2700 RESEARCH FOREST DR STE 125, THE WOODLANDS, TX 77381
Preparer
Gregory L Rapp CPA
Phone
7139744660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment 3,225 field rental/practice 3,266 registration 85 scholarship 1,167 tournament registration 31,743 uniforms 2,597 insurance 247 prior period transfer 15,794 total 58,124”

Form 990-ez, Part III

“Our mission is to promote, develop, supervise and coach little league baseball. The desired outcome is to promote baseball, a pride of belonging, the experience of playing, the fellowship of friends and fun.”

Raw XML Appendix117 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/PersonNm0LISA SHETON
IRS990EZ/BooksInCareOfDetail/PhoneNum08326558254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028203 CHURCHILL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13484
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04261
IRS990EZ/GrossReceiptsAmt044640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX COLLAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE, DEVELOP, SUPERVISE AND COACH LITTLE LEAGUE BASEBALL. THE DESIRED OUTCOME IS TO PROMOTE BASEBALL, A PRIDE OF BELONGING, THE EXPERIENCE OF PLAYING, THE FELLOWSHIP OF FRIENDS AND FUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE INITIAL BASEBALL TEAM WAS FORMED AND THE PARTICIPANTS ACHIEVED GROWTH BOTH ATHLETICALLY AND SOCIALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058124
IRS990EZ/TotalProgramServiceExpensesAmt058124
IRS990EZ/TotalRevenueAmt044640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081352
IRS990ScheduleA/Total509Grp/TotalAmt0125992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 3,225 FIELD RENTAL/PRACTICE 3,266 REGISTRATION 85 SCHOLARSHIP 1,167 TOURNAMENT REGISTRATION 31,743 UNIFORMS 2,597 INSURANCE 247 PRIOR PERIOD TRANSFER 15,794 TOTAL 58,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROMOTE, DEVELOP, SUPERVISE AND COACH LITTLE LEAGUE BASEBALL. THE DESIRED OUTCOME IS TO PROMOTE BASEBALL, A PRIDE OF BELONGING, THE EXPERIENCE OF PLAYING, THE FELLOWSHIP OF FRIENDS AND FUN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08326558254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATY CARDINALS BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0823735313
ReturnHeader/Filer/PhoneNum08326558254
ReturnHeader/Filer/USAddress/AddressLine1Txt026702 KINGSBROOK SKY LANE
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272581114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 RESEARCH FOREST DR STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum07139744660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L RAPP CPA
ReturnHeader/ReturnTs02023-11-07T12:57:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,261
Liabilities
$0
Net assets
$4,261
Revenue
$44,640
Expenses
$58,124
Net income
-$13,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$44.6$58.1$13.5
2021Detailed filing. Detailed filing data is available for this year.$17.7$17.7$81.4$63.6$17.7
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$10.0$9.43$0.61
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.00$0.30