Highland Village Area Baseball- Softball Association
- Assets
- $193.1k
- Revenue
- $247.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Flower Mound, TX
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 75-2754912
Organization Overview
Highland Village Area Baseball- Softball Association is located in Flower Mound, TX. The organization was established in 2000. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Village Area Baseball- Softball Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Highland Village Area Baseball- Softball Association generated $247.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $183.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINGLE PURPOSE IS TO PROVIDE FOR YOUTH BASEBALL AND SOFTBALL
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASEBALL AND SOFTBALL LEAGUES FOR YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Isaacson Director Of Registration & | Trustee | 3 | $0 |
Walt Temshiv V.P. Softball | OfficerTrustee | 3 | $0 |
Andy Hall V.P. Storm Baseball | OfficerTrustee | 3 | $0 |
Carol Zimmerer Treasurer | OfficerTrustee | 3 | $0 |
Aaron Rhodes VP Rec Baseball | OfficerTrustee | 3 | $0 |
Chris Franks Executive Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $238,569 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $348 |
| Office expenses | $373 |
| Information technology | $375 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $560 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,753 |
| All other expenses | $40,936 |
| Total functional expenses | $183,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $193,068 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $193,068 |
| Total liabilities and net assets/fund balances | $193,068 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highland Village Area Baseball- Softball Association has recieved totaling $40.
| Awarding Organization | Amount |
|---|---|
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cst Baseball Inc College Station, TX | $287,992 | $3,515,245 |
Springspirit Inc Houston, TX | $8,049,854 | $2,805,065 |
Spring Klein Sports Association Incorporated Spring, TX | $1,352,861 | $1,356,823 |
Texas Blaze Fast Pitch Club Round Rock, TX | $153,583 | $1,182,678 |
Yeti Baseball Club Inc Austin, TX | $226,002 | $1,175,235 |
Rbi Austin Austin, TX | $509,468 | $1,095,646 |
Heart Of A Champion Southlake, TX | $600,646 | $1,024,399 |
Little League Baseball Inc Houston, TX | $982,635 | $869,197 |
Flower Mound Youth Sports Association Inc Flower Mound, TX | $97,759 | $706,530 |
Moore Youth Baseball Association Inc Moore, OK | $46,541 | $709,811 |
Little League Baseball Inc San Antonio, TX | $1,032,079 | $571,080 |
Little League Baseball Inc Houston, TX | $2,937,457 | $858,537 |