Civic Intelligence

Texas Wranglers Baseball Association

EIN 27-0639138 • 501(c)3 • Santa Fe, TX

Profile

Youth baseball activities

12221 Hwy 6Santa Fe, TX 77510

www.texaswranglersbaseball.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$69,838

Down $9,655 (-12%) from 2014

Liabilities

Up

$67,439

Up $23,031 (+52%) from 2014

Net Assets

Down

$2,399

Down $32,686 (-93%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$118,321

Down $16,538 (-12%) from 2014

Expenses

Down

$115,922

Down $4,653 (-3.9%) from 2014

Net Income

Down

$2,399

Down $11,885 (-83%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2014: $79,493Liabilities 2014: $44,408Net Assets 2014: $35,0852014Assets 2015: $69,838Liabilities 2015: $67,439Net Assets 2015: $2,3992015

Highlighted filing

2015

Assets$69,838
Liabilities$67,439
Net Assets$2,399
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0Revenue 2014: $134,859Expenses 2014: $120,575Net Income 2014: $14,2842014Revenue 2015: $118,321Expenses 2015: $115,922Net Income 2015: $2,3992015

Highlighted filing

2015

Revenue$118,321
Expenses$115,922
Net Income$2,399
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,838
Liabilities
$67,439
Net assets
$2,399
Revenue
$118,321
Expenses
$115,922
Net income
$2,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.02$1.18$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.35$1.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$128,302
Mission and Program Overview

Mission

Youth baseball activities

Organized sports association for under 17 years old

Program Services

DescriptionGrantsExpenses
ORGANIZED SPORTS TEAMS 60 CHILDREN-$107,047
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HERTENBERGERPresidentPT$0--
KIM BLANKENSHIPVice President-$0--
SID OGDENVice President-$0--
TAMARA BAILEYSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Wranglers Baseball Association
EIN
27-0639138
Phone
4099358800
Address
12221 Hwy 6, Santa Fe, TX 77510

Signing Officer

Name
Tamara J Bailey
Title
Secretary/treasurer
Phone
4099358800
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
BCC Business Services
Address
2912 Trinity Dr, PEARLAND, TX 77584
Preparer
Tamara Bailey
Phone
8328164433
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Operational Expenses 906.”

Form 990EZ, Part I, Line 16

“Team Expenses 34794.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 2169.”

Form 990EZ, Part I, Line 16

“Depreciation 6087.”

Form 990EZ, Part I, Line 16

“Penalties/Fines 2040.”

Form 990EZ, Part II, Line 24

“Utility Deposits 1265.”

Form 990EZ, Part II, Line 24

“Receivables 470.”

Form 990EZ, Part II, Line 26

“Payables 32443.”

Form 990EZ, Part II, Line 26

“Retained Earnings 34996.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYLEY HOOVER
IRS990EZ/BooksInCareOfDetail/PhoneNum04099358800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012221 Hwy 6 Ste K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069838
IRS990EZ/FundraisingGrossIncomeAmt017045
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt010830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt063953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02399
IRS990EZ/OccupancyRentUtltsAndMaintAmt043603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HERTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SID OGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01735
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt045996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized sports association for under 17 years old
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt021387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SPORTS TEAMS 60 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09981
IRS990EZ/SpecialEventsNetIncomeLossAmt017894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115922
IRS990EZ/TotalProgramServiceExpensesAmt0107047
IRS990EZ/TotalRevenueAmt0118321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Funraiser Income 2015: 27875. Description: Uniforms 2015: 8507.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt0498131
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498131
IRS990ScheduleA/TotalSupportAmt0534516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operational Expenses 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Team Expenses 34794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel and Meetings 2169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 6087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalties/Fines 2040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utility Deposits 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receivables 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payables 32443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retained Earnings 34996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA J BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04099358800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Wranglers Baseball Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0270639138
ReturnHeader/Filer/PhoneNum04099358800
ReturnHeader/Filer/USAddress/AddressLine1Txt012221 Hwy 6
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCC Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 Trinity Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum08328164433
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T06:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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