Civic Intelligence

Midlothian Sox

990EZ • Fiscal year 2015 • EIN 35-2480703

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
965 W Enon AveEverman, TX 76140

(817) 483-9914

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,413

No earlier filing loaded for comparison.

Net Assets

$2,413

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$13,072

No earlier filing loaded for comparison.

Expenses

$10,701

No earlier filing loaded for comparison.

Net Income

$2,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2015: $2,413Net Assets 2015: $2,4132015Assets 2016: $1,337Net Assets 2016: $1,3372016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,413
Liabilities-
Net Assets$2,413
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $13,072Expenses 2015: $10,701Net Income 2015: $2,3712015Revenue 2016: $7,720Expenses 2016: $8,796Net Income 2016: -$1,0762016Revenue 2017: $0Expenses 2017: $1,337Net Income 2017: -$1,3372017

Highlighted filing

2015

Revenue$13,072
Expenses$10,701
Net Income$2,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.0
Gross Receipts
$13,072
Mission and Program Overview

Mission

Midlothian sox is a texas non-profit corporation organized to compete as an amature youth baseball team and to further education and appreciation of the game of baseball.

Program Services

DescriptionGrantsExpenses
FIELDED TWO AMATURE YOUTH BASEBALL TEAMS WICH COMPETED AGAINST OTHER AMATURE YOUTH BASEBALL TEAMS, PRIMARILY IN THE STATE OF TEXAS. APPROXIMATELY 22 MEMEBERS OF THE TEAMS TRAINED WEEKLY AND COMPETED IN APPROXIMATELY 15 TOURNAMENTS IN 2015.$10,701-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RUSHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Midlothian Sox
EIN
35-2480703
Address
965 W ENON AVE, EVERMAN, TX 76140

Signing Officer

Name
Mark Rush
Title
President
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn May & Co LLP
Address
4514 Cole Ave Ste 1550, Dallas, TX 75205
Preparer
Kyle E May
Phone
2143469646
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“UNIFORMS $7216”

Other Expenses.2

“ENTRY FEE $995”

Other Expenses.3

“COACHING $875”

Other Expenses.4

“FIELD RENTAL $665”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK RUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08174839914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0965 W ENON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013072
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MIDLOTHIAN SOX IS A TEXAS NON-PROFIT CORPORATION ORGANIZED TO COMPETE AS AN AMATURE YOUTH BASEBALL TEAM AND TO FURTHER EDUCATION AND APPRECIATION OF THE GAME OF BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELDED TWO AMATURE YOUTH BASEBALL TEAMS WICH COMPETED AGAINST OTHER AMATURE YOUTH BASEBALL TEAMS, PRIMARILY IN THE STATE OF TEXAS. APPROXIMATELY 22 MEMEBERS OF THE TEAMS TRAINED WEEKLY AND COMPETED IN APPROXIMATELY 15 TOURNAMENTS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010701
IRS990EZ/TotalProgramServiceExpensesAmt010701
IRS990EZ/TotalRevenueAmt013072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt013072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013072
IRS990ScheduleA/Total509Grp/TotalAmt013072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $7216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTRY FEE $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD RENTAL $665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN SOX
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0352480703
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 W ENON AVE
ReturnHeader/Filer/USAddress/CityNm0EVERMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blackburn May & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04514 Cole Ave Ste 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum02143469646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE E MAY
ReturnHeader/ReturnTs02016-04-25T09:02:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413
Liabilities
-
Net assets
$2,413
Revenue
$13,072
Expenses
$10,701
Net income
$2,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.34
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$7.72$8.80$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.41$13.1$10.7$2.37