Civic Intelligence

West Monroe Sox

990T • Fiscal year 2021 • EIN 26-3034728

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileN/A
441 Dew LaneWest Monroe, LA 71291

(318) 680-2293

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$5,605
Liabilities$9,991
Net Assets-$4,386
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$69,568
Expenses$61,581
Net Income$7,987
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Operate an organized baseball program for youths.

Filing and Contact Details

Filer

Filer Name
West Monroe Sox
EIN
26-3034728
Phone
3186802293
Address
441 DEW LANE, WEST MONROE, LA 71291

Signing Officer

Name
Trey Long
Title
President
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Aulds Duchesne & Griggs LLC
Address
1406 Royal Ave, Monroe, LA 71201
Preparer
Shelby E Aulds Iv CPA
Phone
3183225731
Raw XML Appendix78 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
IRS990T/BooksInCareOfDetail/PersonNm0LINDSEY LONG
IRS990T/BooksInCareOfDetail/PhoneNum03186802293
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 DEW LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990T/BookValueAssetsEOYAmt020742
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0208
IRS990T/EstimatedTaxPaymentsAmt013267
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt0207187
IRS990TScheduleA/GrossReceiptsOrSalesAmt0207187
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0207187
IRS990TScheduleA/OtherDeductionsAmt0129995
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SalariesAndWagesAmt012920
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01088
IRS990TScheduleA/TotalDeductionsAmt0144003
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0207187
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0207187
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Bingo
IRS990TScheduleA/UBIBeforeNOLDedAmt063184
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt063184
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt013059
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt013059
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013267
IRS990T/TotalTaxAmt013059
IRS990T/TotalTaxComputationAmt013059
IRS990T/TotalUBTIAmt062184
IRS990T/TotalUBTIBeforeNOLSpecificAmt063184
IRS990T/TotalUBTIBeforeSection199AAmt063184
IRS990T/TotalUBTIComputedAmt063184
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MONROE SOX
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0263034728
ReturnHeader/Filer/PhoneNum03186802293
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 DEW LANE
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843319574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aulds Duchesne & Griggs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 Royal Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183225731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY E AULDS IV CPA
ReturnHeader/ReturnTs02022-06-16T06:18:59-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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