Civic Intelligence

Sc Mavericks Baseball Club

EIN 32-0497367 • 501(c)3 • Spring, TX

Profile

The purpose of this organization shall be to foster participation in community sports through our social, cultural and charitable endeavors.

31010 Purdue Park LaneSpring, TX 77386

www.southcountymavericks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,630

Down $15,761 (-56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$12,630

Down $15,761 (-56%) from 2020

Revenue

Up

$186,119

Up $7,351 (+4.1%) from 2020

Expenses

Up

$201,880

Up $38,924 (+24%) from 2020

Net Income

Down

-$15,761

Down $31,573 (-200%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $12,580Liabilities 2019: $0Net Assets 2019: $12,5802019Assets 2020: $28,391Liabilities 2020: $0Net Assets 2020: $28,3912020Assets 2021: $12,630Liabilities 2021: $0Net Assets 2021: $12,6302021

Highlighted filing

2021

Assets$12,630
Liabilities$0
Net Assets$12,630

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $161,746Expenses 2019: $172,281Net Income 2019: -$10,5352019Revenue 2020: $178,768Expenses 2020: $162,956Net Income 2020: $15,8122020Revenue 2021: $186,119Expenses 2021: $201,880Net Income 2021: -$15,7612021

Highlighted filing

2021

Revenue$186,119
Expenses$201,880
Net Income-$15,761

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 23, 2021
Return Version
2020v4.1
Gross Receipts
$186,119
Mission and Program Overview

Mission

The purpose of this organization shall be to foster participation in community sports through our social, cultural and charitable endeavors.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION SHALL BE TO FOSTER PARTICIPATION IN COMMUNITY SPORTS THROUGH OUR SOCIAL, CULTURAL AND CHARITABLE ENDEAVORS.$0$201,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LOWERPresident-$0--
KIM LOWERSecetary/Treasurer-$0--
TERRY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sc Mavericks Baseball Club
EIN
32-0497367
Phone
2142235070
Address
31010 PURDUE PARK LANE, SPRING, TX 77386

Signing Officer

Name
Mike Lower
Title
President
Phone
2142235070
Signed
2021-10-23
Discuss with paid preparer
Yes

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: service fee revenue. Amount: 11,926. Description: fundraising. Amount: 38,954. Description: registration fees. Amount: 35,489. Total to form 990-ez, line 8: 86,369.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 2,970. Description: auto expense. Amount: 4,000. Description: equipment and supplies. Amount: 14,462. Description: travel. Amount: 7,305. Description: registration, tournament and tryout costs. Amount: 91,944. Description: website. Amount: 524. Description: uniforms. Amount: 3,872. Description: fundraising. Amount: 12,725. Description: meals. Amount: 4,266. Total to form 990-ez, line 16: 142,068.

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE LOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum02142235070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031010 PURDUE PARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012630
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06253
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012630
IRS990EZ/GrossReceiptsAmt0186119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt099750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012630
IRS990EZ/OccupancyRentUtltsAndMaintAmt053559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0142068
IRS990EZ/OtherRevenueTotalAmt086369
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO FOSTER PARTICIPATION IN COMMUNITY SPORTS THROUGH OUR SOCIAL, CULTURAL AND CHARITABLE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO FOSTER PARTICIPATION IN COMMUNITY SPORTS THROUGH OUR SOCIAL, CULTURAL AND CHARITABLE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201880
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0201880
IRS990EZ/TotalProgramServiceExpensesAmt0201880
IRS990EZ/TotalRevenueAmt0186119
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHCOUNTYMAVERICKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161746
IRS990ScheduleA/Total509Grp/TotalAmt0161746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE FEE REVENUE. AMOUNT: 11,926. DESCRIPTION: FUNDRAISING. AMOUNT: 38,954. DESCRIPTION: REGISTRATION FEES. AMOUNT: 35,489. TOTAL TO FORM 990-EZ, LINE 8: 86,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,970. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,000. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 14,462. DESCRIPTION: TRAVEL. AMOUNT: 7,305. DESCRIPTION: REGISTRATION, TOURNAMENT AND TRYOUT COSTS. AMOUNT: 91,944. DESCRIPTION: WEBSITE. AMOUNT: 524. DESCRIPTION: UNIFORMS. AMOUNT: 3,872. DESCRIPTION: FUNDRAISING. AMOUNT: 12,725. DESCRIPTION: MEALS. AMOUNT: 4,266. TOTAL TO FORM 990-EZ, LINE 16: 142,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142235070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC MAVERICKS BASEBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCMA
ReturnHeader/Filer/EIN0320497367
ReturnHeader/Filer/PhoneNum02142235070
ReturnHeader/Filer/USAddress/AddressLine1Txt031010 PURDUE PARK LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02021-11-12T17:56:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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