Civic Intelligence

Team Tfs Texas Inc

990EZ • Fiscal year 2014 • EIN 36-4754572

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profilewww.teamtfstexas.org
1212 Kings Brook DriveSouthlake, TX 76092

(214) 727-4757

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$16,566

No earlier filing loaded for comparison.

Net Assets

$16,136

No earlier filing loaded for comparison.

Liabilities

$430

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

$73,582

No earlier filing loaded for comparison.

Expenses

$69,686

No earlier filing loaded for comparison.

Net Income

$3,896

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.

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

Highlighted filing

2014

Assets$16,566
Liabilities$430
Net Assets$16,136
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$73,582
Expenses$69,686
Net Income$3,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$73,582
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 in: Burleson, TX; Grand Prairie, TX; McKinney, TX; Waco, TX; Arlington, TX; Allen, TX16U Tournaments in: Hurst, TX; Grand Prairie, TX; Moore, OK; Round Rock, TX; McKinney, TX; Denton, TX; Desoto, TX; Atlanta, GA; Ft. Worth, TX18U Tournaments in: Oklahoma City, OK; Waxahachie, TX; Philadelphia, PA; Round Rock,TX; Plano, TX; Atlanta, GA; Beaumont, TX; Huntington Beach, CA; Irvine, CA; Orlando, FL$53,811-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HeintzelmanPresident-$0--
Lisa PageTreasurer-$0--
Christine DavisVice President-$0--
Samantha SmithSecretary-$0--
Michael BastianFranchise Director-$0--
Mark TaylorCompetition Director-$0--
James R RouseTrain Cent Director-$0--
Kelly BratcherPrograms Director-$0--
Jeff RayCoaching Director-$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
2015-07-31
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 $190”

Other Expenses.1005

“Travel $12728”

Other Expenses.1012

“Insurance $1075”

Other Expenses.1

“Contract Services $17240”

Other Expenses.2

“Tournament Operations $12808”

Other Expenses.3

“Uniform Expenses $916”

Other Expenses.4

“Other Fundraising Expenses $886”

Total Liabilities.1001

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

Raw XML Appendix161 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/USAddress/CityNm0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016566
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IRS990EZ/ContributionsGiftsGrantsEtcAmt073582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Heintzelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Bastian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James R Rouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly Bratcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeff Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Franchise Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Competition Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Train Cent Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Programs Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Coaching Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045843
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 in: Burleson, TX; Grand Prairie, TX; McKinney, TX; Waco, TX; Arlington, TX; Allen, TX16U Tournaments in: Hurst, TX; Grand Prairie, TX; Moore, OK; Round Rock, TX; McKinney, TX; Denton, TX; Desoto, TX; Atlanta, GA; Ft. Worth, TX18U Tournaments in: Oklahoma City, OK; Waxahachie, TX; Philadelphia, PA; Round Rock,TX; Plano, TX; Atlanta, GA; Beaumont, TX; Huntington Beach, CA; Irvine, CA; Orlando, FL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069686
IRS990EZ/TotalProgramServiceExpensesAmt053811
IRS990EZ/TotalRevenueAmt073582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teamtfstexas.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222658
IRS990ScheduleA/TotalSupportAmt0222658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $17240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Operations $12808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniform Expenses $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Fundraising Expenses $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Heintzelman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
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/ReturnTs02015-07-31T13:43:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,566
Liabilities
$430
Net assets
$16,136
Revenue
$73,582
Expenses
$69,686
Net income
$3,896
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