Civic Intelligence

Timbergrove Sports Assocation Inc

EIN 26-3248544 • 501(c)3 • Houston, TX

Profile

To provide youth athletics, baseball & soccer, to children ages 4-14.

PO Box 926397Houston, TX 77292

www.eteamz.com/T%20S%20A/INDEX.CFM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$992,519

Up $237,443 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$992,519

Up $237,443 (+31%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Down

$1,235,007

Down $44,455 (-3.5%) from 2023

Expenses

Down

$997,564

Down $54,935 (-5.2%) from 2023

Net Income

Up

$237,443

Up $10,480 (+4.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $341,716Liabilities 2013: $1,500Net Assets 2013: $340,2162013Assets 2014: $341,097Liabilities 2014: $1,500Net Assets 2014: $339,5972014Assets 2015: $349,746Liabilities 2015: $460Net Assets 2015: $349,2862015Assets 2016: $457,023Liabilities 2016: $0Net Assets 2016: $457,0232016Assets 2017: $385,305Liabilities 2017: $460Net Assets 2017: $384,8452017Assets 2018: $425,150Liabilities 2018: $0Net Assets 2018: $425,1502018Assets 2019: $466,301Liabilities 2019: $0Net Assets 2019: $466,3012019Assets 2020: $478,986Liabilities 2020: $0Net Assets 2020: $478,9862020Assets 2021: $502,433Liabilities 2021: $0Net Assets 2021: $502,4332021Assets 2022: $517,639Liabilities 2022: $0Net Assets 2022: $517,6392022Assets 2023: $755,076Liabilities 2023: $0Net Assets 2023: $755,0762023Assets 2024: $992,519Liabilities 2024: $0Net Assets 2024: $992,5192024

Highlighted filing

2024

Assets$992,519
Liabilities$0
Net Assets$992,519
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $242,723Expenses 2013: $212,075Net Income 2013: $30,6482013Revenue 2014: $268,947Expenses 2014: $269,566Net Income 2014: -$6192014Revenue 2015: $378,615Expenses 2015: $367,793Net Income 2015: $10,8222015Revenue 2016: $537,722Expenses 2016: $426,384Net Income 2016: $111,3382016Revenue 2017: $534,589Expenses 2017: $606,767Net Income 2017: -$72,1782017Revenue 2018: $581,550Expenses 2018: $585,741Net Income 2018: -$4,1912018Revenue 2019: $641,728Expenses 2019: $598,644Net Income 2019: $43,0842019Revenue 2020: $560,469Expenses 2020: $547,784Net Income 2020: $12,6852020Revenue 2021: $614,017Expenses 2021: $590,570Net Income 2021: $23,4472021Revenue 2022: $788,227Expenses 2022: $774,604Net Income 2022: $13,6232022Revenue 2023: $1,279,462Expenses 2023: $1,052,499Net Income 2023: $226,9632023Revenue 2024: $1,235,007Expenses 2024: $997,564Net Income 2024: $237,4432024

Highlighted filing

2024

Revenue$1,235,007
Expenses$997,564
Net Income$237,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,519
Liabilities
$0
Net assets
$992,519
Revenue
$1,235,007
Expenses
$997,564
Net income
$237,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.24$1.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.28$1.05$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.79$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.61$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.53$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.24$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,235,007
Mission and Program Overview

Mission

To provide youth athletics, baseball, and soccer to chldren ages 4 - 14

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,199$502,758▲ $68,559
Land, Buildings, and Equipment, Net$312,227$481,111▲ $168,884
Total Assets$755,076$992,519▲ $237,443
Other Assets Total$8,650$8,650→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,076$992,519▲ $237,443
Total Net Assets Fund Balance$755,076$992,519▲ $237,443
Total Liabilities and Net Assets / Fund Balance$755,076$992,519▲ $237,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,029--
Other Land Buildings$15,363--
Equipment$9,198--
Leasehold Improvements$153,521--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff MageePresident
Sam AutryDirector of Baseball Operations
Justin CodyDirector of Buildings and Grounds
Jennifer TessinDirector of Communications and Cale
Courtney HarmonDirector of Community Relations
Alicia StephensDirector of Events
Marcus GrandersonDirector of Finance
Daniel SloverDirector of Procurement
Tanner SykesDirector of Soccer Operations
Justin CulpepperDirector of Softball Operations
Michael BerryDirector of Sponsorships
Jeff BrickerDirector of Thunder Select& Camps
Rachel HukDirector of Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$160,755
Program Service Revenue
$1,074,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,019
Change in Net Assets
$237,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,564
Total Fundraising Expense$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$833,436$129,507-$962,943
Insurance-$20,633-$20,633
Other Expenses$60$1,067$361$361
Total Functional Expenses$845,996$151,207$361$997,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Records available upon request”

Governing documents etc available to public Part VI line 19

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
Timbergrove Sports Assocation Inc
EIN
26-3248544
In Care Of
% George Conner
Address
PO Box 926397, Houston, TX 77292

Signing Officer

Name
George Conner
Title
Treasurer
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Barry N Balkin CPA
Address
16712 Huffmeister Suite 300B, Cypress, TX 77429
Preparer
Barry N Balkin
Phone
7132912570
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equiupment included in balance sheet”

List of other fees for services expenses Part IX line 11G

“Expenses are listed on overflow statement herein included”

List of other expenses Part IX line 24E

“Other expenses are included in schedules herein”

Raw XML Appendix394 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Thunder Select& Camps
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Softball Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Procurement
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Soccer Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Baseball Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Volunteers
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timbergrove Sports Assocation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0263248544
ReturnHeader/Filer/InCareOfNm0% George Conner
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 926397
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry N Balkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016712 Huffmeister Suite 300B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum07132912570
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY N BALKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-22T15:23:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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