Civic Intelligence

Big Bend Community Baseball & Softball Inc

990EZ • Fiscal year 2017 • EIN 27-3714669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

706%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,491

Up $8,495 (+106%) from 2015

Net Assets

Up

$16,455

Up $8,570 (+109%) from 2015

Liabilities

Down

$36

Down $75 (-68%) from 2015

Revenue

Up

$147,201

Up $39,388 (+37%) from 2015

Expenses

Up

$131,075

Up $30,952 (+31%) from 2015

Net Income

Up

$16,126

Up $8,436 (+110%) 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 2017: $16,491Liabilities 2017: $36Net Assets 2017: $16,4552017Assets 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

2017

Assets$16,491
Liabilities$36
Net Assets$16,455

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 2017: $147,201Expenses 2017: $131,075Net Income 2017: $16,1262017Revenue 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

2017

Revenue$147,201
Expenses$131,075
Net Income$16,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$152,713
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.-$99,888
TO GIVE THE BIG BEND AREA YOUTH THE OPPORTUNITY TO PLAY THE GAMES OF BASEBALL AND SOFTBALL. ALSO ORGANIZE A SEMI-PRO BASEBALL TEAM.-$28,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE PARKERPresident-$0--
BILL BROOKSVice Preside-$0--
KRISTIN CAVNESSTreasurer/Se-$0--
STEWART RAMSERMedia Commit-$0--
BOB WARDMember-$0--
CHRIS LACYMember-$0--
MARK HANNANMember-$0--
LONNIE AVERYMember-$0--
KATIE HECTORMember-$0--
RYAN STEVENSMember-$0--
LUCY WARDMember-$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
Bill Brooks
Title
Vice President
Signed
2018-11-13
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

Fundraisers 1,169 total 1,169

Form 990-ez, Part I, Line 16

Food and beverage income cost of goods sold 28,069 expenses advertising 9,250 stationary & supplies 1,813 office expense 34 travel 23,076 meals 535 insurance 10,137 bank charges 443 game expense 6,166 equipment 1,440 team meals 1,058 supplies 458 umpire fees 9,000 uniforms 3,938 contract labor 470 miscellaneous 69 utilities 3,705 rent 1,600 repairs & maintenance 1,750 sales taxes 4,341 graphics 1,836 total 109,188

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,950 inventories for sale or use 0 850 1,490 1,490 less accumulated depreciation 1,490 1,490 total 0 2,800

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,717 36

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 Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEDIA COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OtherExpensesTotalAmt0109188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS 1,169 TOTAL 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND BEVERAGE INCOME COST OF GOODS SOLD 28,069 EXPENSES ADVERTISING 9,250 STATIONARY & SUPPLIES 1,813 OFFICE EXPENSE 34 TRAVEL 23,076 MEALS 535 INSURANCE 10,137 BANK CHARGES 443 GAME EXPENSE 6,166 EQUIPMENT 1,440 TEAM MEALS 1,058 SUPPLIES 458 UMPIRE FEES 9,000 UNIFORMS 3,938 CONTRACT LABOR 470 MISCELLANEOUS 69 UTILITIES 3,705 RENT 1,600 REPAIRS & MAINTENANCE 1,750 SALES TAXES 4,341 GRAPHICS 1,836 TOTAL 109,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,950 INVENTORIES FOR SALE OR USE 0 850 1,490 1,490 LESS ACCUMULATED DEPRECIATION 1,490 1,490 TOTAL 0 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,717 36
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND COMMUNITY BASEBALL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0273714669
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ReturnHeader/FilingSecurityInformation/IPTm017:00:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02018-11-13T17:00:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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