Civic Intelligence

West Monroe Sox

990 • Fiscal year 2015 • EIN 26-3034728

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
111 Tyree DriveWest Monroe, LA 71291

(318) 397-8904

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,541

Up $2,719 (+10%) from 2014

Net Assets

Up

$29,255

Up $7,873 (+37%) from 2014

Liabilities

Down

$286

Down $5,154 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$147,827

Up $44,255 (+43%) from 2014

Expenses

Up

$139,954

Up $24,198 (+21%) from 2014

Net Income

Up

$7,873

Up $20,057 (+165%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2014: $26,822Liabilities 2014: $5,440Net Assets 2014: $21,3822014Assets 2015: $29,541Liabilities 2015: $286Net Assets 2015: $29,2552015Assets 2016: $54,043Liabilities 2016: $538Net Assets 2016: $53,5052016Assets 2017: $33,530Liabilities 2017: $455Net Assets 2017: $33,0752017Assets 2018: $33,206Liabilities 2018: $663Net Assets 2018: $32,5432018Assets 2019: $53,860Liabilities 2019: $518Net Assets 2019: $53,3422019Assets 2020: $34,897Liabilities 2020: $0Net Assets 2020: $34,8972020Assets 2021: $20,742Liabilities 2021: $0Net Assets 2021: $20,7422021Assets 2022: $5,083Liabilities 2022: $0Net Assets 2022: $5,0832022Assets 2023: $8,127Liabilities 2023: $0Net Assets 2023: $8,1272023Assets 2024: $5,605Liabilities 2024: $9,991Net Assets 2024: -$4,3862024

Highlighted filing

2015

Assets$29,541
Liabilities$286
Net Assets$29,255
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $103,572Expenses 2014: $115,756Net Income 2014: -$12,1842014Revenue 2015: $147,827Expenses 2015: $139,954Net Income 2015: $7,8732015Revenue 2016: $134,530Expenses 2016: $106,490Net Income 2016: $28,0402016Revenue 2017: $121,269Expenses 2017: $133,259Net Income 2017: -$11,9902017Revenue 2018: $145,877Expenses 2018: $142,961Net Income 2018: $2,9162018Revenue 2019: $182,620Expenses 2019: $156,661Net Income 2019: $25,9592019Revenue 2020: $176,337Expenses 2020: $184,064Net Income 2020: -$7,7272020Revenue 2021: $135,145Expenses 2021: $139,858Net Income 2021: -$4,7132021Revenue 2022: $129,692Expenses 2022: $131,538Net Income 2022: -$1,8462022Revenue 2023: $111,847Expenses 2023: $98,803Net Income 2023: $13,0442023Revenue 2024: $69,568Expenses 2024: $61,581Net Income 2024: $7,9872024

Highlighted filing

2015

Revenue$147,827
Expenses$139,954
Net Income$7,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$304,354
Mission and Program Overview

Mission

Operate an organized baseball program for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,822$29,541▲ $2,719
Total Assets$26,822$29,541▲ $2,719
Liabilities
Other Liabilities$3,330--
Accounts Payable and Accrued Expenses$2,110$286▼ $1,824
Total Liabilities$5,440$286▼ $5,154
Net Assets / Fund Balance
Unrestricted Net Assets$21,382$29,255▲ $7,873
Total Net Assets Fund Balance$21,382$29,255▲ $7,873
Total Liabilities and Net Assets / Fund Balance$26,822$29,541▲ $2,719
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trey LongPresident
Rebecca MillerSecretary
Rick GuillotTreasurer
Ryan PilcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,700
Program Service Revenue
$102,540
Investment Income
$0
Other Revenue
$37,587
All Other Contributions
$7,700
Change in Net Assets
$7,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,105--$58,105
Fees for Services Other$22,850--$22,850
Travel$5,597--$5,597
Insurance$766--$766
Other Expenses$540--$540
Total Functional Expenses$139,954$0$0$139,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$184,340
Gaming Direct Expenses$156,527
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Monroe Sox
EIN
26-3034728
Phone
3183978904
Address
111 TYREE DRIVE, WEST MONROE, LA 71291

Signing Officer

Name
Rick Guillot
Title
Treasurer
Phone
3183978904
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Long
Formed
2008
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Walter J Ernst Iii CPA
Phone
3183619600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“COACHING 22,850 0 0”

Raw XML Appendix308 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.

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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,541
Liabilities
$286
Net assets
$29,255
Revenue
$147,827
Expenses
$139,954
Net income
$7,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.70$0.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.12$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.30$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.35$1.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.76$1.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.83$1.57$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.46$1.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.21$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$1.35$1.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.48$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$1.04$1.16$0.12