Civic Intelligence

Big Bend Community Baseball & Softball Inc

990EZ • Fiscal year 2016 • EIN 27-3714669

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

301 N 5th StreetAlpine, TX 79830

(432) 386-3402

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,046

Down $5,950 (-74%) from 2015

Net Assets

Down

$329

Down $7,556 (-96%) from 2015

Liabilities

Up

$1,717

Up $1,606 (+1447%) from 2015

Revenue

Up

$108,767

Up $954 (+0.9%) from 2015

Expenses

Up

$116,323

Up $16,200 (+16%) from 2015

Net Income

Down

-$7,556

Down $15,246 (-198%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,619Net Assets 2011: $9,6192011Assets 2012: $24,948Net Assets 2012: $24,9482012Assets 2013: $13,679Liabilities 2013: $2,448Net Assets 2013: $11,2312013Assets 2014: $1,112Liabilities 2014: $917Net Assets 2014: $1952014Assets 2015: $7,996Liabilities 2015: $111Net Assets 2015: $7,8852015Assets 2016: $2,046Liabilities 2016: $1,717Net Assets 2016: $3292016Assets 2019: $11,864Net Assets 2019: $11,8642019Assets 2020: $7,009Liabilities 2020: $52Net Assets 2020: $6,9572020Assets 2021: $5,904Net Assets 2021: $5,9042021Assets 2022: $3,999Liabilities 2022: $3,709Net Assets 2022: $2902022Assets 2024: $37,194Liabilities 2024: $0Net Assets 2024: $37,1942024

Highlighted filing

2016

Assets$2,046
Liabilities$1,717
Net Assets$329

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,306Expenses 2011: $112,687Net Income 2011: $9,6192011Revenue 2012: $136,597Expenses 2012: $121,268Net Income 2012: $15,3292012Revenue 2013: $153,266Expenses 2013: $165,733Net Income 2013: -$12,4672013Revenue 2014: $93,202Expenses 2014: $104,238Net Income 2014: -$11,0362014Revenue 2015: $107,813Expenses 2015: $100,123Net Income 2015: $7,6902015Revenue 2016: $108,767Expenses 2016: $116,323Net Income 2016: -$7,5562016Revenue 2019: $190,271Expenses 2019: $181,229Net Income 2019: $9,0422019Revenue 2020: $14,631Expenses 2020: $19,538Net Income 2020: -$4,9072020Revenue 2021: $159,396Expenses 2021: $160,449Net Income 2021: -$1,0532021Revenue 2022: $136,437Expenses 2022: $142,051Net Income 2022: -$5,6142022Revenue 2024: $270,902Expenses 2024: $240,618Net Income 2024: $30,2842024

Highlighted filing

2016

Revenue$108,767
Expenses$116,323
Net Income-$7,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$116,014
Mission and Program Overview

Mission

To help maintain and preserve kokernot field, as well as educate and give the opportunity to the youth of the big bend area the chance to play the games of baseball and softball.

Program Services

DescriptionGrantsExpenses
TO GIVE THE BIG BEND AREA YOUTH THE OPPORTUNITY TO PLAY THE GAMES OF BASEBALL AND SOFTBALL. ALSO ORGANIZE A SEMI-PRO BASEBALL TEAM.-$113,569
TO GIVE THE BIG BEND AREA YOUTH THE OPPORTUNITY TO PLAY THE GAMES OF BASEBALL AND SOFTBALL. ALSO ORGANIZE A SEMI-PRO BASEBALL TEAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE PARKERPresident-$0--
MARK HANNANVice Preside-$0--
KRISTIN CAVNESSTreasurer/SePT$0--
STEWART RAMSERMedia Commit-$0--
BOB WARDMemberPT$0--
CHRIS LACYMember-$0--
BILL BROOKSMemberPT$0--
LONNIE AVERYMember-$0--
KATIE HECTORMember-$0--
RYAN STEVENSMember-$0--
Filing and Contact Details

Filer

Filer Name
Big Bend Community Baseball &
EIN
27-3714669
Address
301 N 5TH STREET, ALPINE, TX 79830

Signing Officer

Name
Kristin Cavness
Title
Treasurer/secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Uncategorized income 6,336 total 6,336

Form 990-ez, Part I, Line 16

Food and beverage income cost of goods sold 13,167 expenses advertising 6,446 5 k expense 1,113 bricks fundraiser 94 travel 26,190 insurance 8,475 bank charges 67 game expense 7,679 equipment 43 team meals 901 supplies 530 umpire fees 8,239 uniforms 3,141 contract labor 4,705 dirt 3,300 miscellaneous 1,582 paypal 13 rent 3,000 total 88,685

Form 990-ez, Part II, Line 24

Accounts receivable 500 0 1,490 1,490 less accumulated depreciation 1,490 1,490 total 500 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 111 1,717

Form 990-ez, Part III

To help maintain and preserve kokernot field, as well as educate and give the opportunity to the youth of the big bend area the chance to play the games of baseball and softball.

Form 990-ez, Part III, Line 31

To give the big bend area youth the opportunity to play the games of baseball and softball. Also organize a semi-pro baseball team.

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCATEGORIZED INCOME 6,336 TOTAL 6,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND BEVERAGE INCOME COST OF GOODS SOLD 13,167 EXPENSES ADVERTISING 6,446 5 K EXPENSE 1,113 BRICKS FUNDRAISER 94 TRAVEL 26,190 INSURANCE 8,475 BANK CHARGES 67 GAME EXPENSE 7,679 EQUIPMENT 43 TEAM MEALS 901 SUPPLIES 530 UMPIRE FEES 8,239 UNIFORMS 3,141 CONTRACT LABOR 4,705 DIRT 3,300 MISCELLANEOUS 1,582 PAYPAL 13 RENT 3,000 TOTAL 88,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 500 0 1,490 1,490 LESS ACCUMULATED DEPRECIATION 1,490 1,490 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 111 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HELP MAINTAIN AND PRESERVE KOKERNOT FIELD, AS WELL AS EDUCATE AND GIVE THE OPPORTUNITY TO THE YOUTH OF THE BIG BEND AREA THE CHANCE TO PLAY THE GAMES OF BASEBALL AND SOFTBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO GIVE THE BIG BEND AREA YOUTH THE OPPORTUNITY TO PLAY THE GAMES OF BASEBALL AND SOFTBALL. ALSO ORGANIZE A SEMI-PRO BASEBALL TEAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND COMMUNITY BASEBALL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOFTBALL INC
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ReturnHeader/Filer/EIN0273714669
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02017-11-15T13:54:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings