Civic Intelligence

Sc Mavericks Baseball Club

990EZ • Fiscal year 2019 • EIN 32-0497367

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 23, 2019

31010 Purdue Park LaneSpring, TX 77386

(214) 223-5070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$12,580

No earlier filing loaded for comparison.

Net Assets

$12,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$161,746

No earlier filing loaded for comparison.

Expenses

$172,281

No earlier filing loaded for comparison.

Net Income

-$10,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$12,580
Liabilities$0
Net Assets$12,580

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$161,746
Expenses$172,281
Net Income-$10,535
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$161,746
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$172,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LOWERPresident-$0--
KIM LOWERSecetary/Treasurer-$0--
TIFFANY BANKSDirector-$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
2019-12-23
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: 891. Description: misc revenue. Amount: 185. Description: fundraising. Amount: 22,580. Description: sponsorship. Amount: 26,273. Description: registration fees. Amount: 34,241. Total to form 990-ez, line 8: 84,170.

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

Description: administrative expenses. Amount: 1,633. Description: auto expense. Amount: 3,329. Description: equipment and supplies. Amount: 14,773. Description: travel. Amount: 13,287. Description: registration, tournament and tryout costs. Amount: 76,070. Description: website. Amount: 599. Description: uniforms. Amount: 1,373. Description: fundraising. Amount: 6,942. Total to form 990-ez, line 16: 118,006.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt023115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012811
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012580
IRS990EZ/GrossReceiptsAmt0161746
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt077576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012580
IRS990EZ/OccupancyRentUtltsAndMaintAmt041464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0118006
IRS990EZ/OtherRevenueTotalAmt084170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceExpensesAmt0172281
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/TotalExpensesAmt0172281
IRS990EZ/TotalProgramServiceExpensesAmt0172281
IRS990EZ/TotalRevenueAmt0161746
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHCOUNTYMAVERICKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161746
IRS990ScheduleA/Total509Grp/TotalAmt0161746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICE FEE REVENUE. AMOUNT: 891. DESCRIPTION: MISC REVENUE. AMOUNT: 185. DESCRIPTION: FUNDRAISING. AMOUNT: 22,580. DESCRIPTION: SPONSORSHIP. AMOUNT: 26,273. DESCRIPTION: REGISTRATION FEES. AMOUNT: 34,241. TOTAL TO FORM 990-EZ, LINE 8: 84,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,633. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,329. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 14,773. DESCRIPTION: TRAVEL. AMOUNT: 13,287. DESCRIPTION: REGISTRATION, TOURNAMENT AND TRYOUT COSTS. AMOUNT: 76,070. DESCRIPTION: WEBSITE. AMOUNT: 599. DESCRIPTION: UNIFORMS. AMOUNT: 1,373. DESCRIPTION: FUNDRAISING. AMOUNT: 6,942. TOTAL TO FORM 990-EZ, LINE 16: 118,006.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142235070
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02AD2B7223D1364593D65CE3C093BB9A40F487188
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3C30686F1FDAF9CF5F991793F4A5E5534F81E70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
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/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02020-01-29T10:53:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings