Civic Intelligence

West Monroe Sox

990 • Fiscal year 2016 • EIN 26-3034728

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
441 Dew LaneWest Monroe, LA 71291

(318) 397-8904

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$54,043

Up $24,502 (+83%) from 2015

Net Assets

Up

$53,505

Up $24,250 (+83%) from 2015

Liabilities

Up

$538

Up $252 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$134,530

Down $13,297 (-9.0%) from 2015

Expenses

Down

$106,490

Down $33,464 (-24%) from 2015

Net Income

Up

$28,040

Up $20,167 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$54,043
Liabilities$538
Net Assets$53,505
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$134,530
Expenses$106,490
Net Income$28,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$285,805
Mission and Program Overview

Mission

Operate an organized baseball program for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,541$54,043▲ $24,502
Total Assets$29,541$54,043▲ $24,502
Liabilities
Accounts Payable and Accrued Expenses$286$538▲ $252
Total Liabilities$286$538▲ $252
Net Assets / Fund Balance
Unrestricted Net Assets$29,255$53,505▲ $24,250
Total Net Assets Fund Balance$29,255$53,505▲ $24,250
Total Liabilities and Net Assets / Fund Balance$29,541$54,043▲ $24,502
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trey LongPresident
Lindsey LongMember in Ch
Amye SmithSecretary
Rick GuillotTreasurer
Casey MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,241
Investment Income
$0
Other Revenue
$26,289
Change in Net Assets
$28,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,490
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$54,216--$54,216
Fees for Services Other$10,650--$10,650
All Other Expenses$1,281--$1,281
Other Expenses$1,200--$1,200
Total Functional Expenses$106,490$0$0$106,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$177,564
Gaming Direct Expenses$151,275
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
441 DEW LANE, WEST MONROE, LA 71291

Signing Officer

Name
Trey Long
Title
President
Phone
3183978904
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Long
Formed
2008
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
40

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 10,650 0 0”

Form 990, Part XI, Line 9

“Federal 990-t taxes paid -3,790”

Raw XML Appendix323 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/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J ERNST III CPA
ReturnHeader/ReturnTs02017-08-17T13:59:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,043
Liabilities
$538
Net assets
$53,505
Revenue
$134,530
Expenses
$106,490
Net income
$28,040
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