Civic Intelligence

West Monroe Sox

990 • Fiscal year 2017 • EIN 26-3034728

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$33,530

Down $20,513 (-38%) from 2016

Net Assets

Down

$33,075

Down $20,430 (-38%) from 2016

Liabilities

Down

$455

Down $83 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$121,269

Down $13,261 (-9.9%) from 2016

Expenses

Up

$133,259

Up $26,769 (+25%) from 2016

Net Income

Down

-$11,990

Down $40,030 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$33,530
Liabilities$455
Net Assets$33,075
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$121,269
Expenses$133,259
Net Income-$11,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$268,181
Mission and Program Overview

Mission

Operate an organized baseball program for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,043$33,530▼ $20,513
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,043$33,530▼ $20,513
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$538$455▼ $83
Total Liabilities$538$455▼ $83
Net Assets / Fund Balance
Unrestricted Net Assets$53,505$33,075▼ $20,430
Total Net Assets Fund Balance$53,505$33,075▼ $20,430
Total Liabilities and Net Assets / Fund Balance$54,043$33,530▼ $20,513
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trey LongPresident
Casey MartinVice President
Lindsey LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,350
Investment Income
$0
Other Revenue
$21,919
Change in Net Assets
$-11,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,259
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$59,280--$59,280
Fees for Services Other$3,000--$3,000
Other Expenses$2,307--$2,307
Fees for Services Accounting$773--$773
Advertising$702--$702
All Other Expenses$305--$305
Total Functional Expenses$133,259$0$0$133,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$168,831
Gaming Direct Expenses$146,912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
George W Griggs CPA Apac
Address
1406 ROYAL AVE, MONROE, LA 71201-5608
Preparer
Shelby E Aulds Iv CPA
Phone
3183225731
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal 990-t taxes paid = -$8440”

Raw XML Appendix395 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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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt075414
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LINDSEY LONG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0441 DEW LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071291
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL 990-T TAXES PAID = -$8440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054043
IRS990/TotalAssetsEOYAmt033530
IRS990/TotalAssetsGrp/BOYAmt054043
IRS990/TotalAssetsGrp/EOYAmt033530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133259
IRS990/TotalGrossUBIAmt021919
IRS990/TotalLiabilitiesBOYAmt0538
IRS990/TotalLiabilitiesEOYAmt0455
IRS990/TotalLiabilitiesGrp/BOYAmt0538
IRS990/TotalLiabilitiesGrp/EOYAmt0455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033075
IRS990/TotalProgramServiceExpensesAmt0133259
IRS990/TotalProgramServiceRevenueAmt099350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021919
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033530
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0441 DEW LANE
IRS990/USAddress/CityNm0WEST MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071291
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MONROE SOX
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0263034728
ReturnHeader/Filer/PhoneNum03183978904
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 DEW LANE
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260430862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE W GRIGGS CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 ROYAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712015608
ReturnHeader/PreparerPersonGrp/PhoneNum03183225731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY E AULDS IV CPA
ReturnHeader/ReturnTs02018-11-14T06:39:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,530
Liabilities
$455
Net assets
$33,075
Revenue
$121,269
Expenses
$133,259
Net income
-$11,990
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