Civic Intelligence

City of Hallettsville Little League

EIN 82-4629183 • 501(c)3 • Hallettsville, TX

Profile

To promote baseball to todays youth

PO Box 85Hallettsville, TX 77964
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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2019

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$243,971

Up $15,906 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$62,403

Down $96,504 (-61%) from 2019

Expenses

Down

$46,497

Down $16,889 (-27%) from 2019

Net Income

Down

$15,906

Down $79,615 (-83%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2018: $171,764Liabilities 2018: $39,220Net Assets 2018: $132,5442018Assets 2019: $228,065Liabilities 2019: $0Net Assets 2019: $228,0652019Assets 2020: $243,971Liabilities 2020: $02020

Highlighted filing

2020

Assets$243,971
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0Revenue 2018: $153,840Expenses 2018: $21,296Net Income 2018: $132,5442018Revenue 2019: $158,907Expenses 2019: $63,386Net Income 2019: $95,5212019Revenue 2020: $62,403Expenses 2020: $46,497Net Income 2020: $15,9062020

Highlighted filing

2020

Revenue$62,403
Expenses$46,497
Net Income$15,906
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$243,971
Liabilities
$0
Net assets
-
Revenue
$62,403
Expenses
$46,497
Net income
$15,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.59$0.63$0.96
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.39$1.33$1.54$0.21$1.33
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$182,361
Mission and Program Overview

Mission

To promote baseball to todays youth

Program Services

DescriptionGrantsExpenses
ESTABLISHED PROGRAM TO DEVELOP HEALTHY, COMPETITIVE AND SUCCESSFUL BALLPLAYERS BY INCLUDING ALL INTERESTED YOUNG PEOPLE AND TEACHING PROPER FUNDAMENTALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE HALATAPresidentPT$0--
KEVIN CHANCEVice PresidentPT$0--
AMANDA KURTZSecretaryPT$0--
ROBIN THREADGILLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$43,041$43,041$17,162$25,879
Mealraffle$19,898$19,898$6,292$13,606
Total Events$62,939$62,939$23,454$39,485
Filing and Contact Details

Filer

Filer Name
City of Hallettsville Little League
EIN
82-4629183
Address
PO BOX 85, HALLETTSVILLE, TX 77964

Signing Officer

Name
Kevin Chance
Title
Vice-president
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Proschko & Proschko LLC
Address
555 COUNTY ROAD 404, YOAKUM, TX 77995
Preparer
Charles Proschko CPA
Phone
3612937534
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcharter fees 4,283tournament & umpire fees 19,567”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 21,985 37,375”

Description of total liabilities Part II line 26

“Category beginning of year end of yearn/p-peoples state bank 39,220 0”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HALATA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037375
IRS990EZ/OtherExpensesTotalAmt023850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BASEBALL TO TODAYS YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01685
IRS990EZ/ProgramServiceRevenueAmt018346
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158907
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211214
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0339232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339311
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHARTER FEES 4,283TOURNAMENT & UMPIRE FEES 19,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 21,985 37,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARN/P-PEOPLES STATE BANK 39,220 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CHANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY OF HALLETTSVILLE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0824629183
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:17:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814336342
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 COUNTY ROAD 404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077995
ReturnHeader/PreparerPersonGrp/PhoneNum03612937534
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PROSCHKO CPA
ReturnHeader/ReturnTs02020-11-13T16:52:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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