Civic Intelligence

Midlothian Sox

990EZ • Fiscal year 2016 • EIN 35-2480703

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,337

Down $1,076 (-45%) from 2015

Net Assets

Down

$1,337

Down $1,076 (-45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$7,720

Down $5,352 (-41%) from 2015

Expenses

Down

$8,796

Down $1,905 (-18%) from 2015

Net Income

Down

-$1,076

Down $3,447 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$1,337
Liabilities-
Net Assets$1,337
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$7,720
Expenses$8,796
Net Income-$1,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$7,720
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 AMATURE YOUTH BASEBALL TEAM WICH COMPETED AGAINST OTHER AMATURE YOUTH BASEBALL TEAMS, PRIMARILY IN THE STATE OF TEXAS. APPROXIMATELY 11 MEMEBERS OF THE TEAM TRAINED WEEKLY AND COMPETED IN APPROXIMATELY 14 TOURNAMENTS IN 2016.$8,796-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-03-24
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 $4775”

Other Expenses.2

“COACHING $1600”

Other Expenses.3

“ENTRY FEE $565”

Other Expenses.4

“FIELD RENTAL $500”

Other Expenses.5

“DUES $250”

Raw XML Appendix128 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/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/BOYAmt02413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02413
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01337
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/OtherExpensesTotalAmt08190
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 AMATURE YOUTH BASEBALL TEAM WICH COMPETED AGAINST OTHER AMATURE YOUTH BASEBALL TEAMS, PRIMARILY IN THE STATE OF TEXAS. APPROXIMATELY 11 MEMEBERS OF THE TEAM TRAINED WEEKLY AND COMPETED IN APPROXIMATELY 14 TOURNAMENTS IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08796
IRS990EZ/TotalProgramServiceExpensesAmt08796
IRS990EZ/TotalRevenueAmt07720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020792
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/PublicSupportTotal509Amt020792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013072
IRS990ScheduleA/Total509Grp/TotalAmt020792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $4775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTRY FEE $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD RENTAL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $250
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
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/ReturnTs02017-04-19T11:00:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337
Liabilities
-
Net assets
$1,337
Revenue
$7,720
Expenses
$8,796
Net income
-$1,076
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