Civic Intelligence

Twcp Cavalier Fast Break Club Inc

990EZ • Fiscal year 2013 • EIN 20-3299702

May 01, 2012 to Apr 30, 2013 • Filed on Sep 20, 2013

Organization Profile
3701 College Park Drive77384
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,820

Down $6,917 (-23%) from 2012

Net Assets

$22,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$33,695

Down $11,071 (-25%) from 2012

Expenses

Up

$40,613

Up $4,342 (+12%) from 2012

Net Income

Down

-$6,918

Down $15,413 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2012: $29,737Liabilities 2012: $02012Assets 2013: $22,820Net Assets 2013: $22,8202013

Highlighted filing

2013

Assets$22,820
Liabilities-
Net Assets$22,820
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,766Expenses 2012: $36,271Net Income 2012: $8,4952012Revenue 2013: $33,695Expenses 2013: $40,613Net Income 2013: -$6,9182013

Highlighted filing

2013

Revenue$33,695
Expenses$40,613
Net Income-$6,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3299702
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029738
IRS990EZ/CashSavingsAndInvestments/EOY022820
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6918
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029738
IRS990EZ/NetAssetsOrFundBalancesBOY029738
IRS990EZ/NetAssetsOrFundBalances/EOY022820
IRS990EZ/NetAssetsOrFundBalancesEOY022820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASEY MAKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRIE STURKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAVESA FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP ACTIVITIES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT BOYS BASKETBALL PROGRAM AT TWCPHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EDUCATION AND SUPPORT THE BOYS BASKETBALL PROGRAM AT THE WOODLANDS COLLEGE PARK HIGH SCHOOL BY PROVIDING CONCESSION ITEMS AND MERCHANDISE TO THE GENERAL PUBLIC. PROVIDED AT 12 HOME GAME DATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE EDUCATION AND SUPPORT THE BOYS BASKETBALL PROGRAM AT THE WOODLANDS COLLEGE PARK HIGH SCHOOL BY PROVIDING AWARD BANQUET, BASKETBALL CAMP, GOLF TOURNAMENT, BASKETBALL TOURNAMENT AND OTHER EVENTS TO THE GENERAL PUBLIC. TOTAL OF 3 PRIMARY EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTE EDUCATION AND SUPPORT THE BOYS BASKETBALL PROGRAM AT THE WOODLANDS COLLEGE PARK HIGH SCHOOL BY PROVIDING COACHING TRAINING, STATE MEMBERSHIP FEES, SPONSOR ADVERTISING, TOURNAMENT TRAVEL, TROPHIES, UNIFORMS, GAME TAPES, COMPUTER/SOFTWARE/ BASKETBALLS, SUPPLIES, SCHOLARSHIPS, ETC. TOTALING 12.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07436
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses228629
IRS990EZ/ProgramServiceRevenue029195
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 DOE RUN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077380
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM E BENDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813641022
IRS990EZ/TotalAssets/BOY029738
IRS990EZ/TotalAssets/EOY022820
IRS990EZ/TotalExpenses040613
IRS990EZ/TotalProgramServiceExpenses040613
IRS990EZ/TotalRevenue033695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CAVALIERBASKETBALL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05735
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028582
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044859
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0181461
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090210043
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033695
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044767
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049014
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050594
IRS990ScheduleA/Total509/Total0210043
IRS990ScheduleA/TotalSupportTotal/Total0210043
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSION/MERCHANDISE COSTS 7436. EVENT COSTS 4548. ADVERTISING EXPENSES 1500. COACHING EXPENSES 1752. PLAYER EXPENSES 10277. SCHOLARSHIPS 15100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203299702
ReturnHeader/Filer/Name/BusinessNameLine10TWCP CAVALIER FAST BREAK CLUB INC
ReturnHeader/Filer/NameControl0TWCP
ReturnHeader/Filer/Phone02813679266
ReturnHeader/Filer/USAddress/AddressLine103701 COLLEGE PARK DRIVE
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077384
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0KURT KELLEY
ReturnHeader/Officer/Phone02813679266
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077380
ReturnHeader/Preparer/Name0MICHAEL R PEEBLES CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T12:53:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,820
Liabilities
-
Net assets
$22,820
Revenue
$33,695
Expenses
$40,613
Net income
-$6,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$33.7$40.6$6.92
2012Summary only. Only limited summary data is available for this year.$29.7$0.00$44.8$36.3$8.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits