Civic Intelligence

Phs Baseball Softball Booster Club

990EZ • Fiscal year 2013 • EIN 20-3452385

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
111 E Harvester79065

(806) 595-0758

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,669

Down $52,662 (-79%) from 2012

Net Assets

Down

$13,463

Down $52,662 (-80%) from 2012

Liabilities

Flat

$206

Flat from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$28,501

Up $2,186 (+8.3%) from 2012

Expenses

Up

$81,163

Up $49,288 (+155%) from 2012

Net Income

Down

-$52,662

Down $47,102 (-847%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2010: $53,724Net Assets 2010: $53,7242010Assets 2011: $71,891Liabilities 2011: $206Net Assets 2011: $71,6852011Assets 2012: $66,331Liabilities 2012: $206Net Assets 2012: $66,1252012Assets 2013: $13,669Liabilities 2013: $206Net Assets 2013: $13,4632013Assets 2014: $32,786Liabilities 2014: $605Net Assets 2014: $32,1812014Assets 2015: $36,502Liabilities 2015: $648Net Assets 2015: $35,8542015Assets 2016: $26,290Liabilities 2016: $718Net Assets 2016: $25,5722016Assets 2017: $43,501Liabilities 2017: $825Net Assets 2017: $42,6762017Assets 2018: $45,232Liabilities 2018: $830Net Assets 2018: $44,4022018Assets 2019: $57,351Liabilities 2019: $553Net Assets 2019: $56,7982019Assets 2020: $86,738Liabilities 2020: $580Net Assets 2020: $86,1582020Assets 2021: $36,951Liabilities 2021: $93Net Assets 2021: $36,8582021Assets 2022: $48,744Liabilities 2022: $402Net Assets 2022: $48,3422022Assets 2023: $38,374Liabilities 2023: $96Net Assets 2023: $38,2782023Assets 2024: $17,954Liabilities 2024: $96Net Assets 2024: $17,8582024

Highlighted filing

2013

Assets$13,669
Liabilities$206
Net Assets$13,463
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $30,170Expenses 2010: $18,264Net Income 2010: $11,9062010Revenue 2011: $34,370Expenses 2011: $16,409Net Income 2011: $17,9612011Revenue 2012: $26,315Expenses 2012: $31,875Net Income 2012: -$5,5602012Revenue 2013: $28,501Expenses 2013: $81,163Net Income 2013: -$52,6622013Revenue 2014: $51,628Expenses 2014: $32,910Net Income 2014: $18,7182014Revenue 2015: $33,196Expenses 2015: $29,523Net Income 2015: $3,6732015Revenue 2016: $33,919Expenses 2016: $44,201Net Income 2016: -$10,2822016Revenue 2017: $26,311Expenses 2017: $9,207Net Income 2017: $17,1042017Revenue 2018: $43,245Expenses 2018: $41,519Net Income 2018: $1,7262018Revenue 2019: $38,852Expenses 2019: $26,375Net Income 2019: $12,4772019Revenue 2020: $47,404Expenses 2020: $18,044Net Income 2020: $29,3602020Revenue 2021: $18,108Expenses 2021: $67,408Net Income 2021: -$49,3002021Revenue 2022: $27,641Expenses 2022: $16,157Net Income 2022: $11,4842022Revenue 2023: -$3,098Expenses 2023: $6,966Net Income 2023: -$10,0642023Revenue 2024: $23,306Expenses 2024: $43,724Net Income 2024: -$20,4182024

Highlighted filing

2013

Revenue$28,501
Expenses$81,163
Net Income-$52,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$54,379
Mission and Program Overview

Mission

To support, assist, and promote the pampa independent school district's baseball and softball programs.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT OF THE PAMPA ISD BASEBALL AND SOFTBALL PROGRAMS.$80,697$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BURROWSPresident-$0--
LORI O'BRIENTreasurer-$0--
ROBERT DIXONVice President-$0--
KRISTY POWELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,974$22,974$7,907$15,067
Event 2$16,433$16,433$6,438$9,995
Total Events$53,379$53,379$25,878$27,501
Filing and Contact Details

Filer

EIN
20-3452385
Phone
8065950758

Signing Officer

Name
LORI O'BRIEN
Title
Treasurer
Phone
8066620929
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Doug Ware
Phone
8066650085
Supplemental Narrative

Additional Explanations

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

“Activity classification: pampa isd baseball/softball programs. Grantee name: pampa independent school district. Grantee address: 111 e harvester pampa, tx 79065. Grantee relationship: none. Date of gift: various. Amount given: 80,697.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: sales tax. Amount: 466.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax. Beg. Of year amount: 206. End of year amount: 206.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08066650085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102225 PERRYTON PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-52662
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013669
IRS990EZ/FundraisingGrossIncomeAmt053379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080697
IRS990EZ/GrossReceiptsAmt054379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, ASSIST, AND PROMOTE THE PAMPA INDEPENDENT SCHOOL DISTRICT'S BASEBALL AND SOFTBALL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT OF THE PAMPA ISD BASEBALL AND SOFTBALL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025878
IRS990EZ/SpecialEventsNetIncomeLossAmt027501
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081163
IRS990EZ/TotalRevenueAmt028501
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06045
IRS990ScheduleA/TotalSupportAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053379
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FENCE SIGNS, BRICKS FOR WALLS ETC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCESSIONS & TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAMPA ISD BASEBALL/SOFTBALL PROGRAMS. GRANTEE NAME: PAMPA INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 111 E HARVESTER PAMPA, TX 79065. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 80,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX. AMOUNT: 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066620929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHS BASEBALLSOFTBALL BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PHSB
ReturnHeader/Filer/EIN0203452385
ReturnHeader/Filer/PhoneNum08065950758
ReturnHeader/Filer/USAddress/AddressLine10111 E HARVESTER
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790661520
ReturnHeader/PreparerPersonGrp/PhoneNum08066650085
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE
ReturnHeader/ReturnTs02014-08-13T17:51:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,669
Liabilities
$206
Net assets
$13,463
Revenue
$28,501
Expenses
$81,163
Net income
-$52,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.10$17.9$23.3$43.7$20.4
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.10$38.3$3.10$6.97$10.1
2022Detailed filing. Detailed filing data is available for this year.$48.7$0.40$48.3$27.6$16.2$11.5
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.09$36.9$18.1$67.4$49.3
2020Detailed filing. Detailed filing data is available for this year.$86.7$0.58$86.2$47.4$18.0$29.4
2019Detailed filing. Detailed filing data is available for this year.$57.4$0.55$56.8$38.9$26.4$12.5
2018Detailed filing. Detailed filing data is available for this year.$45.2$0.83$44.4$43.2$41.5$1.73
2017Detailed filing. Detailed filing data is available for this year.$43.5$0.83$42.7$26.3$9.21$17.1
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.72$25.6$33.9$44.2$10.3
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.65$35.9$33.2$29.5$3.67
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.61$32.2$51.6$32.9$18.7
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.21$13.5$28.5$81.2$52.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$0.21$66.1$26.3$31.9$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$0.21$71.7$34.4$16.4$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$53.7$30.2$18.3$11.9