Civic Intelligence

San Marcos Youth Baseball Softball Association

990EZ • Fiscal year 2016 • EIN 20-4018372

Sep 01, 2015 to Aug 31, 2016 • Filed on May 25, 2017

630 E HopkinsSan Marcos, TX 78666

(512) 393-8400

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,128

Down $16,117 (-66%) from 2015

Net Assets

Down

$8,128

Down $16,117 (-66%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,703

Down $19,552 (-21%) from 2015

Expenses

Down

$90,820

Down $11,915 (-12%) from 2015

Net Income

Down

-$16,117

Down $7,637 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $27,141Liabilities 2010: $600Net Assets 2010: $26,5412010Assets 2011: $23,934Liabilities 2011: $6002011Assets 2012: $23,553Liabilities 2012: $700Net Assets 2012: $22,8532012Assets 2013: $26,824Liabilities 2013: $02013Assets 2014: $32,725Liabilities 2014: $02014Assets 2015: $24,245Net Assets 2015: $24,2452015Assets 2016: $8,128Net Assets 2016: $8,1282016Assets 2017: $6,082Net Assets 2017: $6,0822017Assets 2018: $13,036Liabilities 2018: $0Net Assets 2018: $13,0362018Assets 2024: $96,164Liabilities 2024: $0Net Assets 2024: $96,1642024Assets 2025: $110,929Liabilities 2025: $0Net Assets 2025: $110,9292025

Highlighted filing

2016

Assets$8,128
Liabilities-
Net Assets$8,128

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $94,064Expenses 2010: $96,468Net Income 2010: -$2,4042010Revenue 2011: $107,353Expenses 2011: $110,560Net Income 2011: -$3,2072011Revenue 2012: $110,624Expenses 2012: $111,105Net Income 2012: -$4812012Revenue 2013: $96,720Expenses 2013: $94,019Net Income 2013: $2,7012013Revenue 2014: $94,631Expenses 2014: $88,730Net Income 2014: $5,9012014Revenue 2015: $94,255Expenses 2015: $102,735Net Income 2015: -$8,4802015Revenue 2016: $74,703Expenses 2016: $90,820Net Income 2016: -$16,1172016Revenue 2017: $91,529Expenses 2017: $93,575Net Income 2017: -$2,0462017Revenue 2018: $77,454Expenses 2018: $70,500Net Income 2018: $6,9542018Revenue 2024: $168,884Expenses 2024: $166,341Net Income 2024: $2,5432024Revenue 2025: $214,311Expenses 2025: $199,546Net Income 2025: $14,7652025

Highlighted filing

2016

Revenue$74,703
Expenses$90,820
Net Income-$16,117
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 25, 2017
Return Version
2015v3.0
Gross Receipts
$74,703
Mission and Program Overview

Mission

Support Youth Baseball and Softball Leagues

To provide youth baseball and softball league activity for the youth in the greater san marcos, texas area.

Program Services

DescriptionGrantsExpenses
PROVIDES YOUTH BASEBALL AND SOFTBALL ACTIVITIES, INCLUDING ALL-STAR TOURNAMENTS AND PLAY-OFFS, FOR APPROXIMATELY 800 YOUTH IN THE GREATER SAN MARCOS, TX AREA.-$81,426
TO PROVIDE YOUTH BASEBALL AND SOFTBALL LEAGUE ACTIVITY FOR THE YOUTH IN THE GREATER SAN MARCOS, TEXAS AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY ARREDONDOPresident-$0--
WILLIAM FORDV President-$0--
CHARLES SPRADLINGDirector-$0--
DANNY GONZALESDirector-$0--
RICHARD MERRITDirector-$0--
DOMINIC MEDINADirector-$0--
KRISTA SALASSecretary/Tr-$0--
LANE SUPAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Marcos Youth Baseballsoftball
EIN
20-4018372
Phone
5123938400
Address
630 E HOPKINS, SAN MARCOS, TX 78666

Signing Officer

Name
Danny Arredondo
Title
President
Phone
5127541052
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Robnett Financial LLC
Address
401 CHEATHAM ST, SAN MARCOS, TX 78666-6955
Preparer
Nathan M Robnett CPA
Phone
5123923701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses player insurance 12,495 office expenses 442 telephone 376 insurance - board 450 supplies 2,503 trophies 2,162 umpire/field supervisor 14,631 uniforms 18,603 tournament expenses 9,721 travel and meals/meetings 2,153 web site 135 non-investment depreciation 6,274 total 69,945

Form 990-ez, Part II, Line 24

Equipment 37,016 46,856 less accumulated depreciation 36,684 42,963 organization costs 2,575 2,575 less accumulated amortization 1,675 1,846 total 1,232 4,622

Form 990-ez, Part III

To provide youth baseball and softball league activity for the youth in the greater san marcos, texas area.

Form 990-ez, Part III, Line 31

To provide youth baseball and softball league activity for the youth in the greater san marcos, texas area.

Raw XML Appendix181 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/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY ARREDONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SPRADLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD MERRIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOMINIC MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTA SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANE SUPAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04622
IRS990EZ/OtherExpensesTotalAmt069945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH BASEBALL AND SOFTBALL LEAGUE ACTIVITY FOR THE YOUTH IN THE GREATER SAN MARCOS, TEXAS AREA.
IRS990EZ/ProgramServiceRevenueAmt03266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES YOUTH BASEBALL AND SOFTBALL ACTIVITIES, INCLUDING ALL-STAR TOURNAMENTS AND PLAY-OFFS, FOR APPROXIMATELY 800 YOUTH IN THE GREATER SAN MARCOS, TX AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE YOUTH BASEBALL AND SOFTBALL LEAGUE ACTIVITY FOR THE YOUTH IN THE GREATER SAN MARCOS, TEXAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090820
IRS990EZ/TotalProgramServiceExpensesAmt081426
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/SANMARCOSYOUTHSPORTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043905
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PLAYER INSURANCE 12,495 OFFICE EXPENSES 442 TELEPHONE 376 INSURANCE - BOARD 450 SUPPLIES 2,503 TROPHIES 2,162 UMPIRE/FIELD SUPERVISOR 14,631 UNIFORMS 18,603 TOURNAMENT EXPENSES 9,721 TRAVEL AND MEALS/MEETINGS 2,153 WEB SITE 135 NON-INVESTMENT DEPRECIATION 6,274 TOTAL 69,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 37,016 46,856 LESS ACCUMULATED DEPRECIATION 36,684 42,963 ORGANIZATION COSTS 2,575 2,575 LESS ACCUMULATED AMORTIZATION 1,675 1,846 TOTAL 1,232 4,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE YOUTH BASEBALL AND SOFTBALL LEAGUE ACTIVITY FOR THE YOUTH IN THE GREATER SAN MARCOS, TEXAS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE YOUTH BASEBALL AND SOFTBALL LEAGUE ACTIVITY FOR THE YOUTH IN THE GREATER SAN MARCOS, TEXAS AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY ARREDONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127541052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARCOS YOUTH BASEBALLSOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0204018372
ReturnHeader/Filer/PhoneNum05123938400
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 E HOPKINS
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263505818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBNETT FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHEATHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786666955
ReturnHeader/PreparerPersonGrp/PhoneNum05123923701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN M ROBNETT CPA
ReturnHeader/ReturnTs02017-06-12T16:37:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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