Civic Intelligence

Team Tfs Texas Inc

EIN 36-4754572 • 501(c)3 • Southlake, TX

Profile

To provide an education in life skills through the sport of softball.Foster national or international amateur softball competition and provide development opportunities for amateur athletes for that competition.

1212 Kings Brook DriveSouthlake, TX 76092

www.teamtfstexas.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,500

Down $4,066 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,500

Down $3,636 (-23%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$46,929

Down $26,653 (-36%) from 2014

Expenses

Down

$50,565

Down $19,121 (-27%) from 2014

Net Income

Down

-$3,636

Down $7,532 (-193%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $16,566Liabilities 2014: $430Net Assets 2014: $16,1362014Assets 2015: $12,500Net Assets 2015: $12,5002015

Highlighted filing

2015

Assets$12,500
Liabilities-
Net Assets$12,500
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $73,582Expenses 2014: $69,686Net Income 2014: $3,8962014Revenue 2015: $46,929Expenses 2015: $50,565Net Income 2015: -$3,6362015

Highlighted filing

2015

Revenue$46,929
Expenses$50,565
Net Income-$3,636
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$12,500
Liabilities
-
Net assets
$12,500
Revenue
$46,929
Expenses
$50,565
Net income
-$3,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$46.9$50.6$3.64
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.43$16.1$73.6$69.7$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.0
Gross Receipts
$46,929
Mission and Program Overview

Mission

To provide an education in life skills through the sport of softball.Foster national or international amateur softball competition and provide development opportunities for amateur athletes for that competition.

Program Services

DescriptionGrantsExpenses
12U Tournaments: 02/21/15, 04/04/15, 04/11/15, 05/02/15, 05/16/15, 06/05/15, 06/12/15, 06/27/15, 07/17/15, 09/12/15, 09/19/15, 10/03/15, 10/17/15, 11/08/15, 11/14/15, 12/05/1518U Tournaments: 05/23-24/15, 06/11-14/15, 06/19-21/15, 06/27-28/15, 07/09-12/15, 07/16-19/15, 08/30/15, 09/12-13/15, 09/18-20/15, 10/10/15, 10/16/15, 10/29-31/15, 11/06/15, 11/15/15$36,666-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent HerndonPresident-$0--
Shawn HagistTreasurer-$0--
David HeintzelmanVice President-$0--
Bob MorganSecretary-$0--
Michael BastianFranchise Director-$0--
Liz Wise-KingMarketing Coor-$0--
Filing and Contact Details

Filer

Filer Name
Team TFS Texas Inc
EIN
36-4754572
Phone
2147274757
Address
1212 Kings Brook Drive, Southlake, TX 76092

Signing Officer

Name
David Heintzelman
Title
President
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Wm Stukey & Associates LLC
Address
1705 W Northwest Highway Suite 220, Grapevine, TX 76051
Preparer
William O Stukey
Phone
8174813265
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $432”

Other Expenses.1005

“Travel $3887”

Other Expenses.1

“Contract Services $24016”

Other Expenses.2

“Tournament Operations $10519”

Other Expenses.3

“Uniform Expenses $2854”

Other Expenses.4

“Charitable Contributions $1000”

Other Expenses.5

“Equipment rental & Maintenance $762”

Other Expenses.6

“Property Tax $93”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $430 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix152 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/PhoneNum02147274757
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012500
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046929
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3636
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012500
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Hagist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Heintzelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Bastian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Wise-King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Franchise Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Marketing Coor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an education in life skills through the sport of softball.Foster national or international amateur softball competition and provide development opportunities for amateur athletes for that competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012U Tournaments: 02/21/15, 04/04/15, 04/11/15, 05/02/15, 05/16/15, 06/05/15, 06/12/15, 06/27/15, 07/17/15, 09/12/15, 09/19/15, 10/03/15, 10/17/15, 11/08/15, 11/14/15, 12/05/1518U Tournaments: 05/23-24/15, 06/11-14/15, 06/19-21/15, 06/27-28/15, 07/09-12/15, 07/16-19/15, 08/30/15, 09/12-13/15, 09/18-20/15, 10/10/15, 10/16/15, 10/29-31/15, 11/06/15, 11/15/15
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050565
IRS990EZ/TotalProgramServiceExpensesAmt036666
IRS990EZ/TotalRevenueAmt046929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamtfstexas.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269587
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269587
IRS990ScheduleA/TotalSupportAmt0269587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $24016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Operations $10519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniform Expenses $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental & Maintenance $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $430 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Heintzelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team TFS Texas Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0364754572
ReturnHeader/Filer/PhoneNum02147274757
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 Kings Brook Drive
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm Stukey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 W Northwest Highway Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174813265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William O Stukey
ReturnHeader/ReturnTs02016-04-19T14:33:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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