Civic Intelligence

West Brazos Sox

990 • Fiscal year 2012 • EIN 20-1325296

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 22, 2012

Organization Profile
PO Box 445 152 Brook Rd77486
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$225

Up $13 (+6.1%) from 2011

Net Assets

Up

$225

Up $13 (+6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,493

Down $21,283 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,203Liabilities 2010: $0Net Assets 2010: $2,2032010Assets 2011: $212Liabilities 2011: $0Net Assets 2011: $2122011Assets 2012: $225Liabilities 2012: $0Net Assets 2012: $2252012Assets 2013: $2,328Liabilities 2013: $0Net Assets 2013: $2,3282013Assets 2014: $859Liabilities 2014: $0Net Assets 2014: $8592014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$225
Liabilities$0
Net Assets$225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $42,0002010Revenue 2011: $27,351Expenses 2011: $28,776Net Income 2011: -$1,4252011Expenses 2012: $7,4932012Expenses 2013: $12,7792013Revenue 2014: $17,902Expenses 2014: $19,371Net Income 2014: -$1,4692014Revenue 2015: $270Expenses 2015: $1,129Net Income 2015: -$8592015

Highlighted filing

2012

Revenue-
Expenses$7,493
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 22, 2012
Return Version
2011v1.3
Gross Receipts
$9,803
Mission and Program Overview

Mission

Baseball program for 11 and 12 year olds.

Filing and Contact Details

Filer

EIN
20-1325296
Raw XML Appendix260 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS
IRS990/AddressPrincipalOfficerUS/AddressLine10152 BROCK RD
IRS990/AddressPrincipalOfficerUS/City0West Columbia
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077486
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices010
IRS990/AllOtherExpenses/Total010
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0212
IRS990/CashNonInterestBearing/EOY0225
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10152 BROCK RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0West Columbia
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077486
IRS990/ContractorCompensation/NameOfContractor/NamePerson0EUCEBIO LARA
IRS990/ContributionsGrantsCurrentYear02229
IRS990/ContributionsGrantsPriorYear013862
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07493
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0EUCEBIO LARA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02229
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09803
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices0450
IRS990/Insurance/Total0450
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EUSEBIO LARA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0212
IRS990/NetAssetsOrFundBalancesEOY0225
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028776
IRS990/OtherExpensesCurrentYear07493
IRS990/OtherExpenses/Description0TOURNMENT FEES
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices05420
IRS990/OtherExpenses/ProgramServices1537
IRS990/OtherExpenses/ProgramServices2472
IRS990/OtherExpenses/ProgramServices3221
IRS990/OtherExpenses/Total05420
IRS990/OtherExpenses/Total1537
IRS990/OtherExpenses/Total2472
IRS990/OtherExpenses/Total3221
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07574
IRS990/ProgramServiceRevenue/Description0BASEBALL 11 AND 12 YEAR OLD
IRS990/ProgramServiceRevenuePriorYear013489
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07574
IRS990/ProgramServiceRevenue/TotalRevenueColumn07574
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02310
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09803
IRS990/RevenuesLessExpensesCY02310
IRS990/RevenuesLessExpensesPriorYear0-1425
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035865
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090154500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027351
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043241
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015338
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058767
IRS990ScheduleA/Total509/Total0154500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058782
IRS990ScheduleA/TotalSupportTotal/Total0154515
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HANDLES BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10152 BROCK RD
IRS990/TheBooksAreInCareOf/AddressUS/City0West Columbia
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077486
IRS990/TheBooksAreInCareOf/NamePerson0EUSCEBIO LARA
IRS990/TheBooksAreInCareOf/TelephoneNumber09793455483
IRS990/TotalAssets/BOY0212
IRS990/TotalAssetsBOY0212
IRS990/TotalAssets/EOY0225
IRS990/TotalAssetsEOY0225
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02229
IRS990/TotalExpensesCurrentYear07493
IRS990/TotalExpensesPriorYear028776
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices07493
IRS990/TotalFunctionalExpenses/Total07493
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0212
IRS990/TotalLiabNetAssetsFundBalances/EOY0225
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0212
IRS990/TotalNetAssetsFundBalances/EOY0225
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07493
IRS990/TotalProgramServiceRevenue07574
IRS990/TotalRevenueCurrentYear09803
IRS990/TotalRevenuePriorYear027351
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07574
IRS990/TotalRevenue/TotalRevenueColumn09803
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0183
IRS990/Travel/Total0183
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0212
IRS990/UnrestrictedNetAssets/EOY0225
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201325296
ReturnHeader/Filer/Name/BusinessNameLine10WEST BRAZOS SOX
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09793455483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 445 152 BROOK RD
ReturnHeader/Filer/USAddress/City0West Columbia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077486
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0EUSEBIO LARA
ReturnHeader/Officer/Phone09793455483
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSSETTI TAX ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10641 BROADWAY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCKEES ROCKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015136
ReturnHeader/Preparer/Name0Anthony Rossetti
ReturnHeader/Preparer/Phone04123311120
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T05:25:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225
Liabilities
$0
Net assets
$225
Revenue
-
Expenses
$7,493
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$1.13$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$17.9$19.4$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$7.49
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$27.4$28.8$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$42.0