Civic Intelligence

K C F Baseball Inc

990EZ • Fiscal year 2014 • EIN 01-0785425

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

606 Windsore GlenKaty, TX 77450

(281) 578-7024

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$32,606

Down $5,656 (-15%) from 2013

Net Assets

Down

$32,606

Down $5,656 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$53,775

Up $12,015 (+29%) from 2013

Expenses

Up

$59,380

Up $18,098 (+44%) from 2013

Net Income

Down

-$5,605

Down $6,083 (-1273%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $32,211Liabilities 2011: $02011Assets 2012: $37,784Liabilities 2012: $02012Assets 2013: $38,262Liabilities 2013: $0Net Assets 2013: $38,2622013Assets 2014: $32,606Liabilities 2014: $0Net Assets 2014: $32,6062014Assets 2015: $39,544Liabilities 2015: $02015Assets 2016: $43,436Liabilities 2016: $02016Assets 2017: $54,419Liabilities 2017: $02017Assets 2018: $36,723Liabilities 2018: $0Net Assets 2018: $36,7232018Assets 2019: $29,099Liabilities 2019: $0Net Assets 2019: $29,0992019Assets 2020: $18,510Liabilities 2020: $0Net Assets 2020: $18,5102020

Highlighted filing

2014

Assets$32,606
Liabilities$0
Net Assets$32,606

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,160Expenses 2011: $56,608Net Income 2011: $2,5522011Revenue 2012: $50,415Expenses 2012: $44,842Net Income 2012: $5,5732012Revenue 2013: $41,760Expenses 2013: $41,282Net Income 2013: $4782013Revenue 2014: $53,775Expenses 2014: $59,380Net Income 2014: -$5,6052014Revenue 2015: $48,745Expenses 2015: $46,912Net Income 2015: $1,8332015Revenue 2016: $51,640Expenses 2016: $49,968Net Income 2016: $1,6722016Revenue 2017: $62,162Expenses 2017: $51,179Net Income 2017: $10,9832017Revenue 2018: $59,462Expenses 2018: $77,158Net Income 2018: -$17,6962018Revenue 2019: $43,596Expenses 2019: $51,718Net Income 2019: -$8,1222019Revenue 2020: $0Expenses 2020: $10,589Net Income 2020: -$10,5892020

Highlighted filing

2014

Revenue$53,775
Expenses$59,380
Net Income-$5,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$53,775
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
KCF BASEBALL, INC PROVIDES A SUMMER BASEBALL LEAGUE AND TOURNAMENTS FOR HIGH SCHOOL STUDENTS IN THE STATE OF TEXAS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODY CHAMPAGNEDirector-$0--
MIKE MCCOLLUMDirector-$0--
MARK ELLIOTTDirector-$0--
TOM MCPHERSONDirector-$0--
ARMANDO SEDENODirector-$0--
CARL MCCLOSKYDirector-$0--
JIM JANCZAKDirector-$0--
CHAD PAYNEDirector-$0--
JEFF WALLISDirector-$0--
CORY BOWYERDirector-$0--
TOMAS LORIADirector-$0--
ROB JENSENDirector-$0--
JOHN POPEDirector-$0--
PAUL PLATTSMIERDirector-$0--
KYLE HUMPHREYSDirector-$0--
JEREMY YORKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kcf Baseball Inc
EIN
01-0785425
Phone
2815787024
Address
606 WINDSORE GLEN, KATY, TX 77450

Signing Officer

Name
Sharen B Moore
Title
President
Phone
2815787024
Signed
2015-09-15
Discuss with paid preparer
No

Preparer

Firm
Prince Tax Inc
Address
1724 AIRLINE DR, KATY, TX 77493
Preparer
William R Prince Ea
Phone
2813912211
Supplemental Narrative

Additional Explanations

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

Travel 298

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

Equipment rental and maintenance 21,944

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

Supplies 268

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

Telephone 560

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

INSURANCE 4,225

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

OTHER COSTS 12,016

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

Rule books and reference material 62

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

REFUND 2,375

Form 990-EZ, Part I, Line 20, Net Assets

Prior year adjustments -51

Raw XML Appendix190 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/PersonNm0CYNTHIA DETMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02815787024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 WINDSOR GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032606
IRS990EZ/GrossReceiptsAmt053775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032606
IRS990EZ/OccupancyRentUtltsAndMaintAmt04815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WOODY CHAMPAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARMANDO SEDENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL MCCLOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM JANCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CORY BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOMAS LORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROB JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PAUL PLATTSMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KYLE HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JEREMY YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-51
IRS990EZ/OtherExpensesTotalAmt041748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KCF BASEBALL, INC PROVIDES A SUMMER BASEBALL LEAGUE AND TOURNAMENTS FOR HIGH SCHOOL STUDENTS IN THE STATE OF TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059380
IRS990EZ/TotalRevenueAmt053775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0143232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033657
IRS990ScheduleA/Total509Grp/TotalAmt0143232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 21,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS 12,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RULE BOOKS AND REFERENCE MATERIAL 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND 2,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR ADJUSTMENTS -51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAREN B MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815787024
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCF BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0KCFB
ReturnHeader/Filer/EIN0010785425
ReturnHeader/Filer/PhoneNum02815787024
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 WINDSORE GLEN
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01724 AIRLINE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077493
ReturnHeader/PreparerPersonGrp/PhoneNum02813912211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R PRINCE EA
ReturnHeader/ReturnTs02015-09-15T11:28:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits