Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 91-1930506

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
PO Box 134176068
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,181

Up $17,302 (+87%) from 2011

Net Assets

Up

$37,181

Up $17,302 (+87%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$99,019

Up $49,742 (+101%) from 2011

Expenses

Up

$81,717

Up $29,541 (+57%) from 2011

Net Income

Up

$17,302

Up $20,201 (+697%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $22,778Liabilities 2010: $0Net Assets 2010: $22,7782010Assets 2011: $19,879Net Assets 2011: $19,8792011Assets 2012: $37,181Net Assets 2012: $37,1812012Assets 2013: $56,037Net Assets 2013: $56,0372013Assets 2014: $63,673Net Assets 2014: $63,6732014Assets 2015: $82,298Liabilities 2015: $910Net Assets 2015: $81,3882015Assets 2016: $92,905Net Assets 2016: $92,9052016Assets 2017: $82,609Liabilities 2017: $02017Assets 2018: $105,453Liabilities 2018: $02018Assets 2019: $101,838Liabilities 2019: $02019Assets 2020: $115,247Net Assets 2020: $115,2472020Assets 2021: $96,853Liabilities 2021: $02021Assets 2022: $92,098Net Assets 2022: $92,0982022Assets 2023: $99,562Liabilities 2023: $02023Assets 2024: $118,691Net Assets 2024: $118,6912024

Highlighted filing

2012

Assets$37,181
Liabilities-
Net Assets$37,181
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $57,797Expenses 2010: $66,837Net Income 2010: -$9,0402010Revenue 2011: $49,277Expenses 2011: $52,176Net Income 2011: -$2,8992011Revenue 2012: $99,019Expenses 2012: $81,717Net Income 2012: $17,3022012Revenue 2013: $92,373Expenses 2013: $73,517Net Income 2013: $18,8562013Revenue 2014: $94,163Expenses 2014: $86,527Net Income 2014: $7,6362014Revenue 2015: $90,639Expenses 2015: $72,924Net Income 2015: $17,7152015Revenue 2016: $92,396Expenses 2016: $80,879Net Income 2016: $11,5172016Revenue 2017: $86,470Expenses 2017: $96,766Net Income 2017: -$10,2962017Revenue 2018: $92,862Expenses 2018: $119,625Net Income 2018: -$26,7632018Revenue 2019: $92,680Expenses 2019: $96,295Net Income 2019: -$3,6152019Revenue 2020: $72,757Expenses 2020: $59,348Net Income 2020: $13,4092020Revenue 2021: $67,554Expenses 2021: $85,948Net Income 2021: -$18,3942021Revenue 2022: $62,997Expenses 2022: $67,752Net Income 2022: -$4,7552022Revenue 2023: $81,472Expenses 2023: $74,008Net Income 2023: $7,4642023Revenue 2024: $104,182Expenses 2024: $85,053Net Income 2024: $19,1292024

Highlighted filing

2012

Revenue$99,019
Expenses$81,717
Net Income$17,302
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote youth baseball

Filing and Contact Details

Filer

EIN
91-1930506
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0500
IRS990EZ/CashSavingsAndInvestments/BOY015470
IRS990EZ/CashSavingsAndInvestments/EOY034032
IRS990EZ/ContributionsGiftsGrantsEtc014320
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017302
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03650
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts099019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038772
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019879
IRS990EZ/NetAssetsOrFundBalancesBOY019879
IRS990EZ/NetAssetsOrFundBalances/EOY037181
IRS990EZ/NetAssetsOrFundBalancesEOY037181
IRS990EZ/OccupancyRentUtilitiesAndMaint056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10353 BRAZOS HEIGHTS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11415 FAIRVIEW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12265 AUTUMNWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13353 BRAZOS HEIGHTS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINERAL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINERAL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINERAL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MINERAL WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY B GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TROY HUSEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04409
IRS990EZ/OtherAssetsTotal/EOY03149
IRS990EZ/OtherExpensesTotal079940
IRS990EZ/OtherRevenueTotal042277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE YOUTH BASEBALL
IRS990EZ/PrintingPublicationsPostage01221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE YOUTH BASEBALL AND SOFTBALL IN MINERAL WELLS, TX
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044336
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03650
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101801 BALLEW SPRINGS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEATHERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076088
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY NICOLE MICHELS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403252933
IRS990EZ/TotalAssets/BOY019879
IRS990EZ/TotalAssets/EOY037181
IRS990EZ/TotalExpenses081717
IRS990EZ/TotalProgramServiceExpenses044336
IRS990EZ/TotalRevenue099019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058887
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256600
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc075429
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700256600
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052823
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049277
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047797
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047816
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058887
IRS990ScheduleA/Total170/Total0256600
IRS990ScheduleA/TotalSupport0256600
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSION STAND 42277.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 11. BASEBALL EQUIPMENT 5714. CONCESSION SUPPLIES 16533. DEPRECIATION 1260. DUES & SUBSCRIPTIONS 185. INSURANCE 2675. MISCELLANEOUS REGISTRATION FEES 2360. REPAIRS & MAINTENANCE 12580. SIGNS 1705. TROPHIES 2062. UMPIRE EXPENSES 6643. UNIFORMS 28212.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911930506
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone09403278020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1341
ReturnHeader/Filer/USAddress/City0MINERAL WELLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0TROY HUSEMAN
ReturnHeader/Officer/Phone09403278020
ReturnHeader/Officer/Title0VICE PRESIDENT OF OPERATIONS
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY NICOLE MICHELS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 BALLEW SPRINGS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760888275
ReturnHeader/Preparer/Name0MARY NICOLE MICHELS
ReturnHeader/Preparer/Phone09403284431
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T11:10:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,181
Liabilities
-
Net assets
$37,181
Revenue
$99,019
Expenses
$81,717
Net income
$17,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.04$0.85$0.19
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.63$0.68$0.05
2021Summary only. Only limited summary data is available for this year.$0.97$0.00$0.68$0.86$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.73$0.59$0.13
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$0.93$0.96$0.04
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.93$1.20$0.27
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.86$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.92$0.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.91$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.94$0.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.92$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.99$0.82$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.49$0.52$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.58$0.67$0.09