Civic Intelligence

Rox Baseball

990EZ • Fiscal year 2012 • EIN 27-3683571

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
23 Iowa92606
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,340

Up $7,043 (+85%) from 2011

Net Assets

Up

$15,340

Up $7,043 (+85%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$134,339

Up $27,027 (+25%) from 2011

Expenses

Up

$127,296

Up $28,281 (+29%) from 2011

Net Income

Down

$7,043

Down $1,254 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $8,297Net Assets 2011: $8,2972011Assets 2012: $15,340Net Assets 2012: $15,3402012Assets 2013: $8,355Net Assets 2013: $8,3552013Assets 2014: $10,574Net Assets 2014: $10,5742014Assets 2015: $18,988Net Assets 2015: $18,9882015Assets 2016: $16,125Net Assets 2016: $16,1252016Assets 2017: $24,822Net Assets 2017: $24,8222017Assets 2018: $15,526Net Assets 2018: $15,5262018Assets 2019: $11,709Liabilities 2019: $0Net Assets 2019: $11,7092019Assets 2020: $7,838Liabilities 2020: $0Net Assets 2020: $7,8382020Assets 2021: $7,825Liabilities 2021: $0Net Assets 2021: $7,8252021Assets 2022: $4,729Liabilities 2022: $0Net Assets 2022: $4,7292022Assets 2023: $5,067Liabilities 2023: $0Net Assets 2023: $5,0672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$15,340
Liabilities-
Net Assets$15,340
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,312Expenses 2011: $99,015Net Income 2011: $8,2972011Revenue 2012: $134,339Expenses 2012: $127,296Net Income 2012: $7,0432012Revenue 2013: $120,780Expenses 2013: $127,765Net Income 2013: -$6,9852013Revenue 2014: $168,698Expenses 2014: $166,479Net Income 2014: $2,2192014Revenue 2015: $120,029Expenses 2015: $111,615Net Income 2015: $8,4142015Revenue 2016: $142,418Expenses 2016: $145,281Net Income 2016: -$2,8632016Revenue 2017: $122,527Expenses 2017: $120,710Net Income 2017: $1,8172017Revenue 2018: $116,244Expenses 2018: $125,725Net Income 2018: -$9,4812018Revenue 2019: $95,281Expenses 2019: $99,098Net Income 2019: -$3,8172019Revenue 2020: $41,206Expenses 2020: $50,126Net Income 2020: -$8,9202020Revenue 2021: $51,412Expenses 2021: $51,425Net Income 2021: -$132021Revenue 2022: $70,545Expenses 2022: $73,633Net Income 2022: -$3,0882022Revenue 2023: $70,946Expenses 2023: $70,608Net Income 2023: $3382023Revenue 2024: $6,902Expenses 2024: $9,745Net Income 2024: -$2,8432024

Highlighted filing

2012

Revenue$134,339
Expenses$127,296
Net Income$7,043
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Educate and dev youths using baseball

Filing and Contact Details

Filer

EIN
27-3683571
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08297
IRS990EZ/CashSavingsAndInvestments/EOY015340
IRS990EZ/ContributionsGiftsGrantsEtc06290
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07043
IRS990EZ/FeesAndOthPymtToIndContractors08800
IRS990EZ/GrossReceipts0134339
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0128049
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08297
IRS990EZ/NetAssetsOrFundBalancesBOY08297
IRS990EZ/NetAssetsOrFundBalances/EOY015340
IRS990EZ/NetAssetsOrFundBalancesEOY015340
IRS990EZ/OccupancyRentUtilitiesAndMaint01575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE MCNAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE MCNAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REX LYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RYAN HACKWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0116089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION IS TO EDUCATE AND DEVELOPED YOUTHS TO REALIZE THEIR POTENTIAL ATHLETICALLY, SOCIALLY ANND IN THE CLASSROOM BY USING A FAMILY SETTING TO TRAIN, INSTRUCT, PROMOTE AND TEACH LIFE LESSONS THROUGH THE FRIENDLY COMPETITION OF BASEBALL AND RELATED ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0832
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION THROUGH THE FRIENDLY COMPETITION OF BASEBALL PROVIDED FOR OVER 200 TEAM MEMBERS AND THEIR TOURNAMENTS. THE ORGANIZATION HAVE OVER 25 VOLUNTEERS AS WELL AS THE PARENTS OF THE TEAM MEMBERS THAT ASSIST WHEN THERE ARE TOURNAMENTS OR TRAVEL IS INVOLVED FOR COMPETING IN THOSE TOURNAMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112374
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 IOWA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irvine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092606
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE MCNAB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495511356
IRS990EZ/TotalAssets/BOY08297
IRS990EZ/TotalAssets/EOY015340
IRS990EZ/TotalExpenses0127296
IRS990EZ/TotalProgramServiceExpenses0112374
IRS990EZ/TotalRevenue0134339
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0134339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107312
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0241651
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090241651
IRS990ScheduleA/Total509/CurrentTaxYear0134339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107312
IRS990ScheduleA/Total509/Total0241651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107312
IRS990ScheduleA/TotalSupportTotal/Total0241651
IRS990ScheduleO/GeneralExplanation/Explanation0990EZ- PART I - OTHER EXPENSES The other expenses consists of $112374 directly related to the success of the baseball program. 990EZ PART IV There were no changes to the board for the 2012 year. 990 EZ - Part V - There were no changes to the governing bodies and all tax returns are reviewed by the board and open for public inspection.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273683571
ReturnHeader/Filer/Name/BusinessNameLine10ROX BASEBALL
ReturnHeader/Filer/NameControl0ROXB
ReturnHeader/Filer/Phone09495511356
ReturnHeader/Filer/USAddress/AddressLine1023 IOWA
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092606
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MICHELLE MCNAB
ReturnHeader/Officer/Phone09495511356
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102646 DUPONT STE C20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0Soledad Taylor
ReturnHeader/Preparer/Phone09494742008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:30:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,340
Liabilities
-
Net assets
$15,340
Revenue
$134,339
Expenses
$127,296
Net income
$7,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.95$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.16$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.23$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.20$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.69$1.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.21$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.34$1.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.07$0.99$0.08