Civic Intelligence

West Brazos Sox

990 • Fiscal year 2013 • EIN 20-1325296

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 04, 2013

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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

935%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,328

Up $2,103 (+935%) from 2012

Net Assets

Up

$2,328

Up $2,103 (+935%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,779

Up $5,286 (+71%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$2,328
Liabilities$0
Net Assets$2,328
Open 2013 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

2013

Revenue-
Expenses$12,779
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$11,982
Mission and Program Overview

Mission

Baseball program for 11 and 12 year olds.

Filing and Contact Details

Filer

EIN
20-1325296
Raw XML Appendix289 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS.
IRS990/AllOtherExpenses/ProgramServices0-55
IRS990/AllOtherExpenses/Total0-55
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0225
IRS990/CashNonInterestBearing/EOY02328
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07547
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07547
IRS990/ContributionsGrantsPriorYear02229
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense012779
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0EUSCEBIO LARA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07547
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011982
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0150
IRS990/Insurance/Total0150
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0225
IRS990/NetAssetsOrFundBalancesEOY02328
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0770
IRS990/Occupancy/Total0770
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07493
IRS990/OtherExpensesCurrentYear012779
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TOURNAMENT FEE
IRS990/OtherExpenses/ProgramServices0338
IRS990/OtherExpenses/ProgramServices13538
IRS990/OtherExpenses/ProgramServices2905
IRS990/OtherExpenses/ProgramServices3838
IRS990/OtherExpenses/Total0338
IRS990/OtherExpenses/Total13538
IRS990/OtherExpenses/Total2905
IRS990/OtherExpenses/Total3838
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY04435
IRS990/ProgramServiceRevenue/Description0BASEBALL 11 AND 12 YEAR
IRS990/ProgramServiceRevenuePriorYear07574
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04435
IRS990/ProgramServiceRevenue/TotalRevenueColumn04435
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02900
IRS990/ReconcilationRevenueExpenses0-797
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011982
IRS990/RevenuesLessExpensesCY0-797
IRS990/RevenuesLessExpensesPriorYear02310
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015338
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065870
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090107715
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011982
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09803
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027351
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043241
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015338
IRS990ScheduleA/Total509/Total0107715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015338
IRS990ScheduleA/TotalSupportTotal/Total0107715
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HANDELS BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HANDELS BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION HANDELS BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION HANDELS BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION HANDELS BASEBALL PROGRAM FOR 11 AND 12 YEAR OLDS.
IRS990ScheduleO/GeneralExplanation/Explanation5NET ASSETS OR FUND BALANCE - BEGINNING OF THE YEAR - $225 REVENUE LESS EXPENSES - 7/31/13 - LINE 19 FORM 990 (797) INCREASE IN CHECKING ACCT. BALANCE -PROSPERITY BANK 2,900 NET ASSETS OR FUND BALNCE - END OF YEAR $2,328
IRS990ScheduleO/GeneralExplanation/Explanation6RENT: $770.00 TOURNAMENT FEE: $837.66
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
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/BOY0225
IRS990/TotalAssetsBOY0225
IRS990/TotalAssets/EOY02328
IRS990/TotalAssetsEOY02328
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07547
IRS990/TotalExpensesCurrentYear012779
IRS990/TotalExpensesPriorYear07493
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices012779
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0225
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0225
IRS990/TotalNetAssetsFundBalances/EOY02328
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012779
IRS990/TotalProgramServiceRevenue04435
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear011982
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear09803
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04435
IRS990/TotalRevenue/TotalRevenueColumn011982
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices06095
IRS990/Travel/Total06095
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0225
IRS990/UnrestrictedNetAssets/EOY02328
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201325296
ReturnHeader/Filer/Name/BusinessNameLine10WEST BRAZOS SOX
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 445 152 BROOK RD
ReturnHeader/Filer/USAddress/City0WEST COLUMBIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077486
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0EUSCEBIO LARA
ReturnHeader/Officer/Phone09793455483
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-06
ReturnHeader/PreparerFirm/EIN0251312387
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rossetti Tax & Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10641 Broadway Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mc Kees Rocks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015136
ReturnHeader/Preparer/Name0ANTHONY ROSSETTI
ReturnHeader/Preparer/Phone04123311120
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-06T19:02:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,328
Liabilities
$0
Net assets
$2,328
Revenue
-
Expenses
$12,779
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