Civic Intelligence

Sc Mavericks Baseball Club

990EZ • Fiscal year 2020 • EIN 32-0497367

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.SOUTHCOUNTYMAVERICKS.COM
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

126%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,391

Up $15,811 (+126%) from 2019

Net Assets

Up

$28,391

Up $15,811 (+126%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$178,768

Up $17,022 (+11%) from 2019

Expenses

Down

$162,956

Down $9,325 (-5.4%) from 2019

Net Income

Up

$15,812

Up $26,347 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$28,391
Liabilities$0
Net Assets$28,391
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$178,768
Expenses$162,956
Net Income$15,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$178,768
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$162,956
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-02-04
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: donations/sponsorships. Amount: 12,706. Description: fundraising . Amount: 11,844. Description: registration fees. Amount: 42,276. Description: uniforms fees. Amount: 24,983. Total to form 990-ez, line 8: 91,809.”

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

“Description: administrative expenses. Amount: 1,556. Description: auto expense. Amount: 1,472. Description: equipment and supplies. Amount: 6,721. Description: travel & meal expenses. Amount: 1,215. Description: tryout costs. Amount: 783. Description: website. Amount: 715. Description: uniforms. Amount: 23,113. Description: fundraising costs. Amount: 5,313. Description: league registration fees. Amount: 9,864. Description: tournament registration fees. Amount: 33,815. Total to form 990-ez, line 16: 84,567.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: rounding adjustment. Amount: -1.”

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
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/BOYAmt012580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047208
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028391
IRS990EZ/GrossReceiptsAmt0178768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt086959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028391
IRS990EZ/OccupancyRentUtltsAndMaintAmt031181
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/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt084567
IRS990EZ/OtherRevenueTotalAmt091809
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/ProgramServiceExpensesAmt0162956
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/TotalExpensesAmt0162956
IRS990EZ/TotalProgramServiceExpensesAmt0162956
IRS990EZ/TotalRevenueAmt0178768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHCOUNTYMAVERICKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0340514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161746
IRS990ScheduleA/Total509Grp/TotalAmt0340514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS/SPONSORSHIPS. AMOUNT: 12,706. DESCRIPTION: FUNDRAISING . AMOUNT: 11,844. DESCRIPTION: REGISTRATION FEES. AMOUNT: 42,276. DESCRIPTION: UNIFORMS FEES. AMOUNT: 24,983. TOTAL TO FORM 990-EZ, LINE 8: 91,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,556. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,472. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 6,721. DESCRIPTION: TRAVEL & MEAL EXPENSES. AMOUNT: 1,215. DESCRIPTION: TRYOUT COSTS. AMOUNT: 783. DESCRIPTION: WEBSITE. AMOUNT: 715. DESCRIPTION: UNIFORMS. AMOUNT: 23,113. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 5,313. DESCRIPTION: LEAGUE REGISTRATION FEES. AMOUNT: 9,864. DESCRIPTION: TOURNAMENT REGISTRATION FEES. AMOUNT: 33,815. TOTAL TO FORM 990-EZ, LINE 16: 84,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROUNDING ADJUSTMENT. AMOUNT: -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142235070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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
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/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02021-02-05T14:40:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,391
Liabilities
$0
Net assets
$28,391
Revenue
$178,768
Expenses
$162,956
Net income
$15,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.86$2.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.62$1.72$0.11