Civic Intelligence

Waco Sports Foundation Inc

EIN 20-1408552 • 501(c)3

Profile

Waco sports foundation's purpose is to operate a non-profit competitive sports program to teach central texas youth teamwork, social skills, and the value of having goals to work toward and to support local high school and college sports.

701 South Loop 34076706

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

6th percentile

-278%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,309 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $3,309 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,191

Down $80,649 (-99%) from 2012

Expenses

Down

$4,500

Down $65,813 (-94%) from 2012

Net Income

Down

-$3,309

Down $14,836 (-129%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,397Liabilities 2010: $12,147Net Assets 2010: $2,2502010Assets 2011: $15,096Liabilities 2011: $6,447Net Assets 2011: $8,6492011Assets 2012: $3,309Liabilities 2012: $0Net Assets 2012: $3,3092012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2010: $86,676Expenses 2010: $79,313Net Income 2010: $7,3632010Revenue 2011: $65,243Expenses 2011: $58,844Net Income 2011: $6,3992011Revenue 2012: $81,840Expenses 2012: $70,313Net Income 2012: $11,5272012Revenue 2013: $1,191Expenses 2013: $4,500Net Income 2013: -$3,3092013

Highlighted filing

2013

Revenue$1,191
Expenses$4,500
Net Income-$3,309
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,191
Expenses
$4,500
Net income
-$3,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$4.50$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$81.8$70.3$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.45$8.65$65.2$58.8$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$12.1$2.25$86.7$79.3$7.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,191
Mission and Program Overview

Mission

Waco sports foundation's purpose is to operate a non-profit competitive sports program to teach central texas youth teamwork, social skills, and the value of having goals to work toward and to support local high school and college sports.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FOR A DESERVING YOUTH WHO PLAYED IN THE LEAGUE PRIOR TO HIGH SCHOOL GRADUATION.$4,500$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN LINDSEYPresident-$0--
RANDAL CORLEYSecretary/Treasurer-$0--
MIKE DOTYVice President-$0--
Filing and Contact Details

Filer

EIN
20-1408552
Phone
2547419159

Signing Officer

Name
Ryan Lindsey
Title
President
Phone
2547419159
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: damion davis. Grantee relationship: none. Property description: tuition. Method used to determine fmv: cost. Amount given: 4,500.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02547419159
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WACO SPORTS FOUNDATION'S PURPOSE IS TO OPERATE A NON-PROFIT COMPETITIVE SPORTS PROGRAM TO TEACH CENTRAL TEXAS YOUTH TEAMWORK, SOCIAL SKILLS, AND THE VALUE OF HAVING GOALS TO WORK TOWARD AND TO SUPPORT LOCAL HIGH SCHOOL AND COLLEGE SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FOR A DESERVING YOUTH WHO PLAYED IN THE LEAGUE PRIOR TO HIGH SCHOOL GRADUATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01191
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25500
IRS990ScheduleA/PublicSupportPY170Pct00.34540
IRS990ScheduleA/PublicSupportTotal170Amt085045
IRS990ScheduleA/SubstantialContributorsTotAmt0248422
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333467
IRS990ScheduleA/TotalSupportAmt0333467
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GRANTS PAID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04500
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT REQUIRED TO NOTIFY THE ATTORNEY GENERAL; HOWEVER, NOTIFICATION IS BEING SENT TO THE SECRETARY OF STATE IN ORDER TO DISSOLVE THE CORPORATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAMION DAVIS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TUITION. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/EIN0201408552
ReturnHeader/Filer/PhoneNum02547419159
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
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ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02014-11-14T14:00:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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