Civic Intelligence

Wise Co Special Needs Baseball

990EZ • Fiscal year 2011 • EIN 26-0794778

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 13, 2012

PO Box 60176426
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$3,833

No earlier filing loaded for comparison.

Net Assets

$3,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,913

No earlier filing loaded for comparison.

Expenses

$1,371

No earlier filing loaded for comparison.

Net Income

$2,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $3,833Liabilities 2011: $0Net Assets 2011: $3,8332011Assets 2012: $35,887Liabilities 2012: $0Net Assets 2012: $35,8872012Assets 2013: $1,650Liabilities 2013: $0Net Assets 2013: $1,6502013Assets 2014: $3,063Liabilities 2014: $0Net Assets 2014: $3,0632014Assets 2023: $40,485Liabilities 2023: $0Net Assets 2023: $40,4852023Assets 2024: $184,866Net Assets 2024: $184,8662024

Highlighted filing

2011

Assets$3,833
Liabilities$0
Net Assets$3,833

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $3,913Expenses 2011: $1,371Net Income 2011: $2,5422011Revenue 2012: $57,398Expenses 2012: $25,344Net Income 2012: $32,0542012Revenue 2013: $1,610Expenses 2013: $34,099Net Income 2013: -$32,4892013Revenue 2014: $11,413Expenses 2014: $10,000Net Income 2014: $1,4132014Revenue 2023: $76,940Expenses 2023: $36,455Net Income 2023: $40,4852023Revenue 2024: $67,589Expenses 2024: $41,630Net Income 2024: $25,9592024

Highlighted filing

2011

Revenue$3,913
Expenses$1,371
Net Income$2,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide sports for special needs childre

Filing and Contact Details

Filer

EIN
26-0794778
Raw XML Appendix142 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/CashSavingsAndInvestments/BOY01291
IRS990EZ/CashSavingsAndInvestments/EOY03833
IRS990EZ/ContributionsGiftsGrantsEtc03908
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02542
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03913
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01291
IRS990EZ/NetAssetsOrFundBalancesBOY01291
IRS990EZ/NetAssetsOrFundBalances/EOY03833
IRS990EZ/NetAssetsOrFundBalancesEOY03833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bridgeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rhome
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276426
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERI KAY KAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRESURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SPORTS FOR SPECIAL NEEDS CHILDRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SPORTS AND OTHER ACTIVITIES FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01032
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 601
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bridgeport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076426
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09405771848
IRS990EZ/TotalAssets/BOY01291
IRS990EZ/TotalAssets/EOY03833
IRS990EZ/TotalExpenses01371
IRS990EZ/TotalProgramServiceExpenses01032
IRS990EZ/TotalRevenue03913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ETEAMZCOMWCSPECIALNEEDSBASEBALL
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06470
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year057
IRS990ScheduleA/OtherIncome509/Total057
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99130
IRS990ScheduleA/PublicSupportTotal50906470
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03608
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02360
IRS990ScheduleA/Total509/Total06470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total06527
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEMBERSHIPS 35 BANK FEES 44 STAMPS 26 WEB SITE WORK 73 PO BOX RENTAL 61 EXPENSES OF FUNDS 1032
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260794778
ReturnHeader/Filer/Name/BusinessNameLine10WISE CO SPECIAL NEEDS BASEBALL
ReturnHeader/Filer/NameControl0WISE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 601
ReturnHeader/Filer/USAddress/City0Bridgeport
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076426
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-13
ReturnHeader/Officer/Name0DEBBIE BROWN
ReturnHeader/Officer/Phone09405771848
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED H RAY III
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101414 CHICO HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bridgeport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076426
ReturnHeader/Preparer/Name0Fred H Ray III
ReturnHeader/Preparer/Phone09406832838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-06T09:02:22-05:00

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Filings