Wise Co Special Needs Baseball

990EZ • Fiscal year 2013 • EIN 26-0794778

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2016

Organization Profile WCSPECIALNEEDS.COM

PO Box 60176426

(940) 577-1848

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2018%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-95%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,650

Down $34,237 (-95%) from 2012

Net Assets

Down

$1,650

Down $34,237 (-95%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$1,610

Down $55,788 (-97%) from 2012

Expenses

$34,099

Up $8,755 (+35%) from 2012

Net Income

Down

-$32,489

Down $64,543 (-201%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$1,650

Liabilities$0

Net Assets$1,650

Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2013

Revenue$1,610

Expenses$34,099

Net Income-$32,489

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 17, 2016
Return Version: 2013v4.0
Gross Receipts: $1,610

Mission and Program Overview

Mission

Provide sports for special needs childre

Program Services

Description	Grants	Expenses
PROVIDE SPORTS AND OTHER ACTIVITIES FOR SPECIAL NEEDS CHILDREN	$34,099	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DEBBIE BROWN	Tresury	PT	$0	-	-
JAMES DUFFY	President	PT	$0	-	-
CHERYL LONG	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 26-0794778

Signing Officer

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

Preparer

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 34,099”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEBBIE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9405771848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 601
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Bridgeport
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1603
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-32489
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1650
IRS990EZ/GrossReceiptsAmt	0	1610
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHERYL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRESURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	34099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SPORTS FOR SPECIAL NEEDS CHILDRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE SPORTS AND OTHER ACTIVITIES FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	34099
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	34099
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	1610
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WCSPECIALNEEDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	47790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	55863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	8
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	57
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	57
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99880
IRS990ScheduleA/PublicSupportTotal509Amt	0	55863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	1603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	47790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	3608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	2360
IRS990ScheduleA/Total509Grp/TotalAmt	0	55863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	1603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	3608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	55928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountFACILITIES AND EQUIPMENT FOR KIDS 34,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9405771848
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WISE CO SPECIAL NEEDS BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt	0	WISE
ReturnHeader/Filer/EIN	0	260794778
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 601
ReturnHeader/Filer/USAddress/City	0	Bridgeport
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261394789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FRED H RAY III EA ABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1414 CHICO HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	76426
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9406832838
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FRED H RAY III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-02-17T13:35:36-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,650
Liabilities: $0
Net assets: $1,650
Revenue: $1,610
Expenses: $34,099
Net income: -$32,489

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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