Civic Intelligence

West Monroe Sox

990 • Fiscal year 2019 • EIN 26-3034728

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$53,860

Up $20,654 (+62%) from 2018

Net Assets

Up

$53,342

Up $20,799 (+64%) from 2018

Liabilities

Down

$518

Down $145 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$182,620

Up $36,743 (+25%) from 2018

Expenses

Up

$156,661

Up $13,700 (+9.6%) from 2018

Net Income

Up

$25,959

Up $23,043 (+790%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$53,860
Liabilities$518
Net Assets$53,342
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$182,620
Expenses$156,661
Net Income$25,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$343,474
Mission and Program Overview

Mission

Operate an organized baseball program for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,206$53,860▲ $20,654
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$33,206$53,860▲ $20,654
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$661$516▼ $145
Other Liabilities$2$2→ $0
Total Liabilities$663$518▼ $145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,543$53,342▲ $20,799
Total Net Assets Fund Balance$32,543$53,342▲ $20,799
Total Liabilities and Net Assets / Fund Balance$33,206$53,860▲ $20,654
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Trey LongPresident
Casey MartinVice President
Lindsey LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,532
Investment Income
$0
Other Revenue
$51,088
Change in Net Assets
$25,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,661
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$74,204--$74,204
Other Expenses$9,393--$9,393
Fees for Services Other$6,305--$6,305
All Other Expenses$1,639--$1,639
Fees for Services Legal$900--$900
Total Functional Expenses$156,661$0$0$156,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$211,942
Gaming Direct Expenses$160,854
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-04-24
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 = -$5160”

Raw XML Appendix378 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/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 = -$5160
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033206
IRS990/TotalAssetsEOYAmt053860
IRS990/TotalAssetsGrp/BOYAmt033206
IRS990/TotalAssetsGrp/EOYAmt053860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156661
IRS990/TotalGrossUBIAmt051088
IRS990/TotalLiabilitiesBOYAmt0663
IRS990/TotalLiabilitiesEOYAmt0518
IRS990/TotalLiabilitiesGrp/BOYAmt0663
IRS990/TotalLiabilitiesGrp/EOYAmt0518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053342
IRS990/TotalProgramServiceExpensesAmt0156661
IRS990/TotalProgramServiceRevenueAmt0131532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051088
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053860
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/ReturnTs02020-04-24T05:53:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,860
Liabilities
$518
Net assets
$53,342
Revenue
$182,620
Expenses
$156,661
Net income
$25,959
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