Civic Intelligence

Spring Area Youth Softball

990 • Fiscal year 2016 • EIN 20-4031157

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 1913Spring, TX 77383-1913

(281) 414-2837

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% 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

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,966

Down $759 (-0.7%) from 2015

Net Assets

Down

$106,966

Down $759 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$131,523

Down $47,443 (-27%) from 2015

Expenses

Down

$131,600

Down $48,922 (-27%) from 2015

Net Income

Up

-$77

Up $1,479 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $87,094Net Assets 2010: $87,0942010Assets 2011: $82,072Liabilities 2011: $02011Assets 2012: $73,385Net Assets 2012: $73,3852012Assets 2013: $81,045Net Assets 2013: $81,0452013Assets 2014: $115,556Liabilities 2014: $0Net Assets 2014: $115,5562014Assets 2015: $107,725Liabilities 2015: $0Net Assets 2015: $107,7252015Assets 2016: $106,966Liabilities 2016: $0Net Assets 2016: $106,9662016Assets 2017: $84,974Liabilities 2017: $0Net Assets 2017: $84,9742017

Highlighted filing

2016

Assets$106,966
Liabilities$0
Net Assets$106,966
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $119,219Expenses 2010: $103,741Net Income 2010: $15,4782010Revenue 2011: $148,304Expenses 2011: $153,326Net Income 2011: -$5,0222011Revenue 2012: $109,805Expenses 2012: $118,492Net Income 2012: -$8,6872012Revenue 2013: $123,629Expenses 2013: $115,969Net Income 2013: $7,6602013Revenue 2014: $180,570Expenses 2014: $149,533Net Income 2014: $31,0372014Revenue 2015: $178,966Expenses 2015: $180,522Net Income 2015: -$1,5562015Revenue 2016: $131,523Expenses 2016: $131,600Net Income 2016: -$772016Revenue 2017: $137,684Expenses 2017: $159,676Net Income 2017: -$21,9922017

Highlighted filing

2016

Revenue$131,523
Expenses$131,600
Net Income-$77
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$158,201
Mission and Program Overview

Mission

Support for youth softball in the spring, tx area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,012$78,600▲ $3,588
Land, Buildings, and Equipment, Net$32,713$28,366▼ $4,347
Total Assets$107,725$106,966▼ $759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,725$106,966▼ $759
Total Net Assets Fund Balance$107,725$106,966▼ $759
Total Liabilities and Net Assets / Fund Balance$107,725$106,966▼ $759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,581$4,007-
Equipment$5,785$138,385-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ashley DuprePresident
Lisa Marie YoungSecretary
Terry BevilTreasurer
Rodolfo Perez CapetilloVP Administration
Melissa LemonsVP Athletics
Revenue and Support

Revenue Composition

Contributions and Grants
$81,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,159
All Other Contributions
$16,716
Change in Net Assets
$-77
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,600
Total Fundraising Expense$15,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,799$8,157$11,589$116,545
Depreciation Depletion$1,998$1,999$1,998$5,995
Information Technology$0$3,141$0$3,141
Insurance$733$733$733$2,199
Advertising$1,033$0$1,034$2,067
Office Expenses$0$1,653$0$1,653
Total Functional Expenses$100,563$15,683$15,354$131,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle Sale$5,469$5,469$11,589$-6,120
Total Events$5,469$5,469$11,589$-6,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring Area Youth Softball
EIN
20-4031157
Phone
2814142837
Address
PO BOX 1913, SPRING, TX 77383-1913

Signing Officer

Name
Ashley Dupre
Title
VP Administration
Phone
2814142837
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahsley Dupre
Formed
2006
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
AH CPA's PLLC
Address
3050 POST OAK BLVD SUITE 550, HOUSTON, TX 77056
Preparer
Anjali Arjunani
Phone
7135529499
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The President and Treasurer are delegated to elect and approve members”

Pt VI, Line 11B

“The board members are provided copies of the tax return to review.”

Form 990, Part IX, Line 24E

“Bank service charges 122. 0. 122. 0.”

Form 990, Part IX, Line 24E

“Business licenses 866. 0. 866. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 333. 0. 333. 0.”

Form 990, Part IX, Line 24E

“Field work supplies 6627. 6627. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 1295. 1295. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3936. 3936. 0. 0.”

Form 990, Part IX, Line 24E

“Umpire fees 29436. 29436. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 99. 0. 99. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 8423. 8423. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 18161. 18161. 0. 0.”

Form 990, Part IX, Line 24E

“UTILITIES 63. 63. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies medals etc 5873. 5873. 0. 0.”

Form 990, Part IX, Line 24E

“Metro rec 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“All star expense 12108. 12108. 0. 0.”

Form 990, Part IX, Line 24E

“All star entry fees 4895. 4895. 0. 0.”

Form 990, Part IX, Line 24E

“All star uniforms 5247. 5247. 0. 0.”

Form 990, Part IX, Line 24E

“All star umpire fees 735. 735. 0. 0.”

Form 990, Part IX, Line 24E

“Uncategorized expenses 4729. 0. 4729. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 508. 0. 508. 0.”

Form 990, Part IX, Line 24E

“Fundraiser expenses 1185. 0. 0. 1185.”

Form 990, Part IX, Line 24E

“Select team fundraising 10404. 0. 0. 10404.”

Raw XML Appendix358 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR YOUTH SOFTBALL IN THE SPRING, TX AREA
IRS990/AdvertisingGrp/FundraisingAmt01034
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01033
IRS990/AdvertisingGrp/TotalAmt02067
IRS990/AllOtherContributionsAmt016716
IRS990/AllOtherExpensesGrp/FundraisingAmt011589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096799
IRS990/AllOtherExpensesGrp/TotalAmt0116545
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA ORSO
IRS990/BooksInCareOfDetail/PhoneNum02814142837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1913
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077383
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt075012
IRS990/CashNonInterestBearingGrp/EOYAmt078600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CostOfGoodsSoldAmt026678
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131600
IRS990/CYOtherRevenueAmt050159
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131600
IRS990/CYTotalFundraisingExpenseAmt015354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131523
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01998
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01999
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01998
IRS990/DepreciationDepletionGrp/TotalAmt05995
IRS990/Desc0EXTENSIVE SUPPORT OF YOUTH SOFTBALL IN SPRING TEXAS AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm1RODOLFO PEREZ CAPETILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BEVIL
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MARIE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158201
IRS990/GrossSalesOfInventoryAmt076837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03141
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03141
IRS990/InsuranceGrp/FundraisingAmt0733
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/ProgramServicesAmt0733
IRS990/InsuranceGrp/TotalAmt02199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028366
IRS990/LandBldgEquipCostOrOtherBssAmt0170758
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059178
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR YOUTH SOFTBALL IN THE SPRING, TX AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107725
IRS990/NetAssetsOrFundBalancesEOYAmt0106966
IRS990/NetIncomeOrLossGrp/ExclusionAmt016720
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050159
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AHSLEY DUPRE
IRS990/PriorPeriodAdjustmentsAmt0-682
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180522
IRS990/PYOtherRevenueAmt046009
IRS990/PYRevenuesLessExpensesAmt0-1556
IRS990/PYTotalExpensesAmt0180522
IRS990/PYTotalRevenueAmt0178966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0360670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081364
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146349
IRS990ScheduleA/Total509Grp/TotalAmt0360670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04007
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt026588
IRS990ScheduleD/EquipmentGrp/BookValueAmt05785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138385
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer are delegated to elect and approve members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are provided copies of the tax return to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 122. 0. 122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSES 866. 0. 866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 333. 0. 333. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD WORK SUPPLIES 6627. 6627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT EXPENSE 1295. 1295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 3936. 3936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRE FEES 29436. 29436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE 8423. 8423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS 18161. 18161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 63. 63. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TROPHIES MEDALS ETC 5873. 5873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14METRO REC 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALL STAR EXPENSE 12108. 12108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALL STAR ENTRY FEES 4895. 4895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALL STAR UNIFORMS 5247. 5247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALL STAR UMPIRE FEES 735. 735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNCATEGORIZED EXPENSES 4729. 0. 4729. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYPAL FEES 508. 0. 508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUNDRAISER EXPENSES 1185. 0. 0. 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SELECT TEAM FUNDRAISING 10404. 0. 0. 10404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015683
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0131600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131523
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DUPRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02814142837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.74.245
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
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ReturnHeader/FilingSecurityInformation/IPTm009:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AH CPA's PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJALI ARJUNANI
ReturnHeader/ReturnTs02017-07-20T09:01:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,966
Liabilities
$0
Net assets
$106,966
Revenue
$131,523
Expenses
$131,600
Net income
-$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.38$1.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.79$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.81$1.50$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.24$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.10$1.18$0.09
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.48$1.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.19$1.04$0.15