Civic Intelligence

Crosstrain Sports

EIN 20-4136280 • 501(c)3 • San Antonio, TX

Profile

Faith Based Sports Program and Mentoring

302 Zephyr DriveSan Antonio, TX 78239

www.crosstrainsports.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,846

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,873

Down $1,101 (-22%) from 2014

Liabilities

Up

$2,252

Up $953 (+73%) from 2014

Net Assets

Down

$1,621

Down $2,054 (-56%) from 2014

Operations
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$137,022

Down $9,780 (-6.7%) from 2014

Expenses

Down

$139,076

Down $6,540 (-4.5%) from 2014

Net Income

Down

-$2,054

Down $3,240 (-273%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$15K$10K$5.0K$0Assets 2011: $4,555Liabilities 2011: $3,3412011Assets 2012: $10,661Liabilities 2012: $2,0682012Assets 2013: $3,930Liabilities 2013: $1,441Net Assets 2013: $2,4892013Assets 2014: $4,974Liabilities 2014: $1,299Net Assets 2014: $3,6752014Assets 2015: $3,873Liabilities 2015: $2,252Net Assets 2015: $1,6212015

Highlighted filing

2015

Assets$3,873
Liabilities$2,252
Net Assets$1,621
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $116,881Expenses 2011: $115,667Net Income 2011: $1,2142011Revenue 2012: $144,538Expenses 2012: $137,159Net Income 2012: $7,3792012Revenue 2013: $167,685Expenses 2013: $173,789Net Income 2013: -$6,1042013Revenue 2014: $146,802Expenses 2014: $145,616Net Income 2014: $1,1862014Revenue 2015: $137,022Expenses 2015: $139,076Net Income 2015: -$2,0542015

Highlighted filing

2015

Revenue$137,022
Expenses$139,076
Net Income-$2,054
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873
Liabilities
$2,252
Net assets
$1,621
Revenue
$137,022
Expenses
$139,076
Net income
-$2,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.37$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$1.68$1.74$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$1.45$1.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$1.17$1.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$137,116
Mission and Program Overview

Mission

Faith Based Sports Program and Mentoring

Program Services

DescriptionGrantsExpenses
The organization offers programs at a local YMCA facility to teach tennnis to children and adults of all levels, abilities, and backgrounds for the primary purpose of sharing the love of Christ.-$45,908
AFTER SCHOOL JUNIOR CLINICS - Weekly clinics that reach out to ages 4 years and up to help them build a solid foundation in tennis and a faith in God through Christ. 135 students attended the clinics over a 9 month period.-$13,900
JUNIOR SUMMER CAMPS - Summer tennis camps that reach out to children 4 years and up to help them build a solid foundation in tennis and a faith in God through Christ. 165 students attended the camps over a 9 week period.-$7,479
Outreach Project and Cross Train, Jr. Program.-$588
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott S McKay IIITreasurer DirectorFT$76,846-$76,846
Brian GrayPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Crosstrain Sports
EIN
20-4136280
Phone
2105908500
Address
302 Zephyr Drive, San Antonio, TX 78239

Signing Officer

Name
Scott McKay III
Title
TreasurerDirector
Signed
2016-05-12
Discuss with paid preparer
No

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley CPA
Phone
2108226900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Outreach Project and Cross Train, Jr. Program. Grants and allocations 0, Program service expenses 588”

Form 990-EZ, Part I, Line 8, Other Revenue

“Expense Reimbursement 154”

Form 990-EZ, Part I, Line 8, Other Revenue

“Pro Shop Service, Clinics, Lessons 220”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Income 26”

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

“Meals and entertainment 108”

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

“Equipment rental and maintenance 176”

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

“Supplies 112”

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

“Credit Card Fees 186”

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

“On-line Donation Service 1,683”

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

“Shop Expenses 19”

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

“Charitable Contributions 480”

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

“Dues and Subscriptions 113”

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

“Insurance 1,205”

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

“Property Taxes 3,973”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 1,240, End of year 2,252”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Payable Beginning of year 59, End of year 0”

Raw XML Appendix169 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/PrintingPublicationsPostageAmt0298
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER SCHOOL JUNIOR CLINICS - Weekly clinics that reach out to ages 4 years and up to help them build a solid foundation in tennis and a faith in God through Christ. 135 students attended the clinics over a 9 month period.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045908
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3588
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt083198
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0137022
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crosstrainsports.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068236
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376675
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outreach Project and Cross Train, Jr. Program. Grants and allocations 0, Program service expenses 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expense Reimbursement 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pro Shop Service, Clinics, Lessons 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Income 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees 186
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 113
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McKay III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerDirector
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crosstrain Sports
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0204136280
ReturnHeader/Filer/PhoneNum02105908500
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 Zephyr Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed J Smiley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 N E Loop 410 Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108226900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed J Smiley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T04:25:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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