Civic Intelligence

Big Bend Community Baseball & Softball Inc

990EZ • Fiscal year 2018 • EIN 27-3714669

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 20, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,822

Down $5,174 (-65%) from 2015

Net Assets

Down

$2,822

Down $5,063 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$142,244

Up $34,431 (+32%) from 2015

Expenses

Up

$155,877

Up $55,754 (+56%) from 2015

Net Income

Down

-$13,633

Down $21,323 (-277%) 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 2018: $2,822Net Assets 2018: $2,8222018Assets 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

2018

Assets$2,822
Liabilities-
Net Assets$2,822

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 2018: $142,244Expenses 2018: $155,877Net Income 2018: -$13,6332018Revenue 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

2018

Revenue$142,244
Expenses$155,877
Net Income-$13,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$143,094
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.-$118,026
TO GIVE THE BIG BEND AREA YOUTH THE OPPORTUNITY TO PLAY THE GAMES OF BASEBALL AND SOFTBALL. ALSO ORGANIZE A SEMI-PRO BASEBALL TEAM.-$26,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE PARKERPresident-$0--
BILL BROOKSVice Preside-$0--
KATIE HECTORSecretary-$0--
KRISTIN CAVNESSTreasurerPT$0--
BOB WARDMemberPT$0--
LUCY WARDMember-$0--
DEREK POLLACHIMemberPT$0--
CHRIS LACYMember-$0--
LONNIE AVERYMember-$0--
RYAN STEVENSMemberPT$0--
STEWART RAMSERMember-$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
Signed
2019-12-20
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

Other income 34,957 fundraisers 9,382 hot funds income 1,978 total 46,317

Form 990-ez, Part I, Line 16

Food and beverage income cost of goods sold 26,515 expenses advertising 877 stationary & supplies 2,505 office expense 4,002 travel 52,520 meals 671 insurance 1,444 bank charges 109 game expense 10,105 equipment 8,192 team meals 2,579 supplies 23 umpire fees 15,680 uniforms 3,272 miscellaneous 1,226 internet 304 rent 1,600 repairs & maintenance 1,324 sales taxes 2,699 graphics 2,425 atm transaction fees 612 merchandise expense 3,198 bricks fundraiser 2,517 field improvements 1,445 total 145,844

Form 990-ez, Part II, Line 24

Accounts receivable 1,950 1,364 inventories for sale or use 850 0 1,490 1,490 less accumulated depreciation 1,490 1,490 total 2,800 1,364

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 36 0

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/PersonNm0KATHERINE PARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB WARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 34,957 FUNDRAISERS 9,382 HOT FUNDS INCOME 1,978 TOTAL 46,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND BEVERAGE INCOME COST OF GOODS SOLD 26,515 EXPENSES ADVERTISING 877 STATIONARY & SUPPLIES 2,505 OFFICE EXPENSE 4,002 TRAVEL 52,520 MEALS 671 INSURANCE 1,444 BANK CHARGES 109 GAME EXPENSE 10,105 EQUIPMENT 8,192 TEAM MEALS 2,579 SUPPLIES 23 UMPIRE FEES 15,680 UNIFORMS 3,272 MISCELLANEOUS 1,226 INTERNET 304 RENT 1,600 REPAIRS & MAINTENANCE 1,324 SALES TAXES 2,699 GRAPHICS 2,425 ATM TRANSACTION FEES 612 MERCHANDISE EXPENSE 3,198 BRICKS FUNDRAISER 2,517 FIELD IMPROVEMENTS 1,445 TOTAL 145,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,950 1,364 INVENTORIES FOR SALE OR USE 850 0 1,490 1,490 LESS ACCUMULATED DEPRECIATION 1,490 1,490 TOTAL 2,800 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36 0
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND COMMUNITY BASEBALL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0273714669
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ReturnHeader/Filer/USAddress/CityNm0ALPINE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02019-12-20T15:01:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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