Civic Intelligence

Texas Monarchs

990EZ • Fiscal year 2011 • EIN 26-2307606

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

Organization Profile
5837 Lupton Dr75225
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

44th percentile

0.0%

Higher net margin than 44% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$66,216

Down $47,054 (-42%) from 2010

Expenses

Down

$66,216

Down $47,054 (-42%) from 2010

Net Income

Flat

$0

Flat from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0Revenue 2010: $113,270Expenses 2010: $113,270Net Income 2010: $02010Revenue 2011: $66,216Expenses 2011: $66,216Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012

Highlighted filing

2011

Revenue$66,216
Expenses$66,216
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
26-2307606
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc065716
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066216
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105837 Lupton Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115837 Lupton Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LLOYD SORENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal055696
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Texas Monarchs organization is an adolescents boys' basketball team with 14 players in 2011. The team participates in practices, tournaments and camps.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066216
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010520
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105837 LUPTON DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075225
IRS990EZ/TheBooksAreInCareOf/NamePerson0LLOYD SORENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143460736
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses066216
IRS990EZ/TotalProgramServiceExpenses066216
IRS990EZ/TotalRevenue066216
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://texasmonarchbasketball.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112236
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177952
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01034
IRS990ScheduleA/OtherIncome170/Total01534
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700177952
IRS990ScheduleA/Total170/CurrentTaxYear065716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112236
IRS990ScheduleA/Total170/Total0177952
IRS990ScheduleA/TotalSupport0179486
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:OTHER INCOME Amount:500
IRS990ScheduleO/GeneralExplanation/Explanation1Description:TOURNAMENTS FEES Amount:5525
IRS990ScheduleO/GeneralExplanation/Explanation2Description:UNIFORMS AND SHOES Amount:4201
IRS990ScheduleO/GeneralExplanation/Explanation3Description:GYM RENTALS Amount:1150
IRS990ScheduleO/GeneralExplanation/Explanation4Description:TAX PREP Amount:1035
IRS990ScheduleO/GeneralExplanation/Explanation5Description:TRAINING FEES Amount:1550
IRS990ScheduleO/GeneralExplanation/Explanation6Description:FOOD Amount:581
IRS990ScheduleO/GeneralExplanation/Explanation7Description:BANK FEES Amount:73
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262307606
ReturnHeader/Filer/InCareOfName0% LLOYD SORENSON
ReturnHeader/Filer/Name/BusinessNameLine10Texas Monarchs
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02143460736
ReturnHeader/Filer/USAddress/AddressLine105837 Lupton Dr
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Skip Sorenson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0ERICA ROGERS
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:39:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,216
Expenses
$66,216
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.66$0.66$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.13$1.13$0.00