Civic Intelligence

Texas Express Basketball Club Inc.

EIN 05-0533391 • 501(c)3 • Fort Worth, TX

Pub. 78 Eligible

Profile

Develop individual's character and ehance sportmanship through youth sports.

PO Box 126559Fort Worth, TX 76126

www.texasexpress.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$252,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 101.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$512,415

Down $228,907 (-31%) from 2024

Liabilities

Down

$45,078

Down $52,330 (-54%) from 2024

Net Assets

Down

$467,337

Down $176,577 (-27%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$247,293

Down $465,495 (-65%) from 2024

Expenses

Down

$423,846

Down $281,184 (-40%) from 2024

Net Income

Down

-$176,553

Down $184,311 (-2376%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $68,274Liabilities 2011: $29,934Net Assets 2011: $38,3402011Assets 2012: $99,688Liabilities 2012: $41,336Net Assets 2012: $58,3522012Assets 2013: $88,921Liabilities 2013: $34,670Net Assets 2013: $54,2512013Assets 2014: $77,919Liabilities 2014: $28,536Net Assets 2014: $49,3832014Assets 2015: $87,873Liabilities 2015: $44,181Net Assets 2015: $43,6922015Assets 2016: $138,307Liabilities 2016: $37,100Net Assets 2016: $101,2072016Assets 2017: $165,915Liabilities 2017: $29,809Net Assets 2017: $136,1062017Assets 2018: $191,204Liabilities 2018: $22,400Net Assets 2018: $168,8042018Assets 2019: $226,204Liabilities 2019: $14,846Net Assets 2019: $211,3582019Assets 2020: $346,491Liabilities 2020: $74,317Net Assets 2020: $272,1742020Assets 2021: $478,037Liabilities 2021: $68,106Net Assets 2021: $409,9312021Assets 2022: $615,543Liabilities 2022: $62,597Net Assets 2022: $552,9462022Assets 2023: $822,201Liabilities 2023: $102,785Net Assets 2023: $719,4162023Assets 2024: $741,322Liabilities 2024: $97,408Net Assets 2024: $643,9142024Assets 2025: $512,415Liabilities 2025: $45,078Net Assets 2025: $467,3372025

Highlighted filing

2025

Assets$512,415
Liabilities$45,078
Net Assets$467,337
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,370Expenses 2011: $340,725Net Income 2011: $11,6452011Revenue 2012: $508,018Expenses 2012: $488,006Net Income 2012: $20,0122012Revenue 2013: $556,631Expenses 2013: $560,732Net Income 2013: -$4,1012013Revenue 2014: $579,122Expenses 2014: $583,723Net Income 2014: -$4,6012014Revenue 2015: $550,251Expenses 2015: $556,432Net Income 2015: -$6,1812015Revenue 2016: $558,387Expenses 2016: $500,872Net Income 2016: $57,5152016Revenue 2017: $642,249Expenses 2017: $607,350Net Income 2017: $34,8992017Revenue 2018: $604,151Expenses 2018: $572,200Net Income 2018: $31,9512018Revenue 2019: $597,907Expenses 2019: $556,465Net Income 2019: $41,4422019Revenue 2020: $518,935Expenses 2020: $497,773Net Income 2020: $21,1622020Revenue 2021: $760,061Expenses 2021: $623,545Net Income 2021: $136,5162021Revenue 2022: $753,981Expenses 2022: $603,265Net Income 2022: $150,7162022Revenue 2023: $849,549Expenses 2023: $732,571Net Income 2023: $116,9782023Revenue 2024: $712,788Expenses 2024: $705,030Net Income 2024: $7,7582024Revenue 2025: $247,293Expenses 2025: $423,846Net Income 2025: -$176,5532025

Highlighted filing

2025

Revenue$247,293
Expenses$423,846
Net Income-$176,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,415
Liabilities
$45,078
Net assets
$467,337
Revenue
$247,293
Expenses
$423,846
Net income
-$176,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.45$4.67$2.47$4.24$1.77
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.97$6.44$7.13$7.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.22$1.03$7.19$8.50$7.33$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.63$5.53$7.54$6.03$1.51
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.68$4.10$7.60$6.24$1.37
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.74$2.72$5.19$4.98$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$5.98$5.56$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.22$1.69$6.04$5.72$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.36$6.42$6.07$0.35
2016Summary only. Only limited summary data is available for this year.$1.38$0.37$1.01$5.58$5.01$0.58
2015Summary only. Only limited summary data is available for this year.$0.88$0.44$0.44$5.50$5.56$0.06
2014Summary only. Only limited summary data is available for this year.$0.78$0.29$0.49$5.79$5.84$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.35$0.54$5.57$5.61$0.04
2012Summary only. Only limited summary data is available for this year.$1.00$0.41$0.58$5.08$4.88$0.20
2011Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$3.52$3.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$251,294
Mission and Program Overview

Mission

Develop individual's character and ehance sportmanship through youth sports.

Build character and develop youth sports skills and sportmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$643,914$467,337▼ $176,577
Cash and Non-Interest-Bearing Accounts$652,928$423,095▼ $229,833
Land, Buildings, and Equipment, Net$68,088$64,455▼ $3,633
Accounts Receivable$20,306$24,865▲ $4,559
Total Assets$741,322$512,415▼ $228,907
Liabilities
Other Liabilities$97,408$45,078▼ $52,330
Total Liabilities$97,408$45,078▼ $52,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$643,914$467,337▼ $176,577
Total Liabilities and Net Assets / Fund Balance$741,322$512,415▼ $228,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,455$16,037$80,492
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia YatesPresidentFT$252,000$252,000

Board Members and Trustees

NameTitle
Bruce RayAdvisory Boa
Cameron YatesAdvisory Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$164,801
Program Service Revenue
$0
Investment Income
$47,547
Other Revenue
$34,945
Change in Net Assets
$-176,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,669
Other Expenses$113,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$252,000-$252,000
Office Expenses$39,995$27,830-$67,825
Pension Plan Contributions-$23,500-$23,500
Occupancy-$20,882-$20,882
Other Employee Benefits-$18,990-$18,990
Payroll Taxes-$16,179-$16,179
Insurance-$5,362-$5,362
Information Technology-$5,136-$5,136
Travel$3,966--$3,966
Payment Travel Entrtnmnt Publicly Ofcl-$3,522-$3,522
Fees for Services Other$554$2,757-$3,311
Fees for Services Accounting-$1,790-$1,790
Depreciation Depletion$740--$740
Interest-$537-$537
Advertising-$106-$106
Total Functional Expenses$45,255$378,591$0$423,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eecu 4637$30,000
Kia Teluride Loan$8,076
Due to Yates$5,600
Credit Card$1,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Officer compensation is reviewed on schedule o.”

Form 990, Page 6, Part VI, Line 11B

“Review by the governing body”

Form 990, Page 6, Part VI, Line 12C

“Review by the governing body”

Form 990, Page 6, Part VI, Line 15A

“Review by the governing body”

Form 990, Page 6, Part VI, Line 15B

“Review by the governing body”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Express Basketball Club Inc
EIN
05-0533391
Phone
8179910899
Address
PO BOX 126559, FORT WORTH, TX 76126

Signing Officer

Name
Patricia Yates
Title
President
Phone
8179910899
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Yates
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Al Pugh CPA
Address
6707 BRENTWOOD STAIR RD 500, FORT WORTH, TX 76112-3334
Preparer
Al Pugh
Phone
8175352346
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhanced life skills by teaching teamwork through basketball. More than 300 young players participated in our programs. These players aged 9 to 18 learned sportmanship and teamwork.”

Form 990, Part XI

“Adjustment for depreciation -3609”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,633 adjustment 3,609 total -24”

Raw XML Appendix351 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03290673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EECU 4637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KIA TELURIDE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO YATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064455
IRS990ScheduleD/TotalLiabilityAmt045078
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA YATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0252000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCED LIFE SKILLS BY TEACHING TEAMWORK THROUGH BASKETBALL. MORE THAN 300 YOUNG PLAYERS PARTICIPATED IN OUR PROGRAMS. THESE PLAYERS AGED 9 TO 18 LEARNED SPORTMANSHIP AND TEAMWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER COMPENSATION IS REVIEWED ON SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT FOR DEPRECIATION -3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -3,633 ADJUSTMENT 3,609 TOTAL -24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741322
IRS990/TotalAssetsEOYAmt0512415
IRS990/TotalAssetsGrp/BOYAmt0741322
IRS990/TotalAssetsGrp/EOYAmt0512415
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0164801
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097408
IRS990/TotalLiabilitiesEOYAmt045078
IRS990/TotalLiabilitiesGrp/BOYAmt097408
IRS990/TotalLiabilitiesGrp/EOYAmt045078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467337
IRS990/TotalOtherProgSrvcExpenseAmt045255
IRS990/TotalProgramServiceExpensesAmt045255
IRS990/TotalReportableCompFromOrgAmt0252000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512415
IRS990/TravelGrp/ProgramServicesAmt03966
IRS990/TravelGrp/TotalAmt03966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0119 MESQUITE MEADOW LANE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076126
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TEXASEXPRESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179910899
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EXPRESS BASKETBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0050533391
ReturnHeader/Filer/PhoneNum08179910899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126559
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL PUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06707 BRENTWOOD STAIR RD 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761123334
ReturnHeader/PreparerPersonGrp/PhoneNum08175352346
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL PUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-24T20:41:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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