Civic Intelligence

Big Bend Community Baseball & Softball Inc

990EZ • Fiscal year 2022 • EIN 27-3714669

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,999

Down $1,905 (-32%) from 2021

Net Assets

Down

$290

Down $5,614 (-95%) from 2021

Liabilities

$3,709

No earlier filing loaded for comparison.

Revenue

Down

$136,437

Down $22,959 (-14%) from 2021

Expenses

Down

$142,051

Down $18,398 (-11%) from 2021

Net Income

Down

-$5,614

Down $4,561 (-433%) from 2021

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 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

2022

Assets$3,999
Liabilities$3,709
Net Assets$290

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 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

2022

Revenue$136,437
Expenses$142,051
Net Income-$5,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$155,626
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.-$138,953
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
DEREK POLLACHIPresident-$0--
SHAZLYN TAYSVice Preside-$0--
KATIE HECTORSecretary-$0--
KRISTIN CAVNESSTreasurer-$0--
LONNIE AVERYMember-$0--
STEWARTRAMSERMember-$0--
BOB WARDMember-$0--
LUCY WARDMember-$0--
MARK HANNANMember-$0--
RYAN STEVENSMember-$0--
CHRIS LACYMember-$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
2023-10-28
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 1,617 other income 168 total 1,785

Form 990-ez, Part I, Line 16

Food and beverage income cost of goods sold 26,610 expenses advertising 916 travel 80,979 meals 76 insurance 1,398 game expense -558 umpire fees 17,640 software expenses 1,397 miscellaneous 200 repairs & maintenance 2,070 stationary & supplies 3,116 sales taxes 5,123 dues and subscriptions 21 bricks fundraiser 79 ticket fees 200 non-investment depreciation 900 total 140,167

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,000 5,989 4,499 less accumulated depreciation 2,090 1,500 total 3,899 3,999

Form 990-ez, Part II, Line 26

BANK OVERDRAFT 0 3,709

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS 1,617 OTHER INCOME 168 TOTAL 1,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD AND BEVERAGE INCOME COST OF GOODS SOLD 26,610 EXPENSES ADVERTISING 916 TRAVEL 80,979 MEALS 76 INSURANCE 1,398 GAME EXPENSE -558 UMPIRE FEES 17,640 SOFTWARE EXPENSES 1,397 MISCELLANEOUS 200 REPAIRS & MAINTENANCE 2,070 STATIONARY & SUPPLIES 3,116 SALES TAXES 5,123 DUES AND SUBSCRIPTIONS 21 BRICKS FUNDRAISER 79 TICKET FEES 200 NON-INVESTMENT DEPRECIATION 900 TOTAL 140,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,000 5,989 4,499 LESS ACCUMULATED DEPRECIATION 2,090 1,500 TOTAL 3,899 3,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK OVERDRAFT 0 3,709
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
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/Filer/USAddress/ZIPCd079830
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326883946
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY R BEAL
ReturnHeader/ReturnTs02023-10-30T16:22:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVNESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings