Civic Intelligence

Wise Co Special Needs Baseball

990EZ • Fiscal year 2014 • EIN 26-0794778

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2016

Organization ProfileWCSPECIALNEEDS.COM
PO Box 601Bridgeport, TX 76426

(940) 577-1848

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

609%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,063

Up $1,413 (+86%) from 2013

Net Assets

Up

$3,063

Up $1,413 (+86%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$11,413

Up $9,803 (+609%) from 2013

Expenses

Down

$10,000

Down $24,099 (-71%) from 2013

Net Income

Up

$1,413

Up $33,902 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$3,063
Liabilities$0
Net Assets$3,063
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$11,413
Expenses$10,000
Net Income$1,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$11,413
Mission and Program Overview

Mission

Provide sports for special needs childre

Program Services

DescriptionGrantsExpenses
PROVIDE SPORTS AND OTHER ACTIVITIES FOR SPECIAL NEEDS CHILDREN$11,175$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BROWNTresuryPT$0--
JAMES DUFFYPresidentPT$0--
CHERYL LONGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wise Co Special Needs Baseball
EIN
26-0794778
Address
PO BOX 601, Bridgeport, TX 76426

Signing Officer

Name
James Duffy
Title
Treasurer
Phone
9405771848
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Fred H Ray Iii Ea Aba
Address
1414 CHICO HWY, Bridgeport, TX 76426
Preparer
Fred H Ray Iii
Phone
9406832838
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFACILITIES AND EQUIPMENT FOR KIDS 10,000”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09405771848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03063
IRS990EZ/FundraisingGrossIncomeAmt011410
IRS990EZ/GrossReceiptsAmt011413
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRESURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS FOR SPECIAL NEEDS CHILDRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPORTS AND OTHER ACTIVITIES FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011410
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010000
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt011413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WCSPECIALNEEDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt064643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/Total509Grp/TotalAmt064643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFACILITIES AND EQUIPMENT FOR KIDS 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09405771848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE CO SPECIAL NEEDS BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0260794778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 601
ReturnHeader/Filer/USAddress/CityNm0Bridgeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261394789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED H RAY III EA ABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 CHICO HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076426
ReturnHeader/PreparerPersonGrp/PhoneNum09406832838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED H RAY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-17T13:58:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,063
Liabilities
$0
Net assets
$3,063
Revenue
$11,413
Expenses
$10,000
Net income
$1,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.68$0.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.77$0.36$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.34$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.57$0.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.01$0.03