Civic Intelligence

Texas Rockies Baseball Organization

EIN 46-0731601 • 501(c)3 • Mansfield, TX

Profile

This organization was established to develop youth athletes based on hard work and dedication resulting in character-building values that teach respect the game, one's self, and others

1208 Sundrop DrMansfield, TX 76063

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

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 2020

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$336

Down $3,684 (-92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$4,356

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$168,000

Down $19,500 (-10%) from 2019

Expenses

Down

$167,664

Down $19,882 (-11%) from 2019

Net Income

Up

$336

Up $382 (+830%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $0Liabilities 2013: $02013Assets 2015: $4,075Liabilities 2015: $02015Assets 2016: $4,170Liabilities 2016: $0Net Assets 2016: $4,1702016Assets 2017: $3,812Liabilities 2017: $0Net Assets 2017: $3,8122017Assets 2018: $4,065Liabilities 2018: $125Net Assets 2018: $3,9402018Assets 2019: $4,020Liabilities 2019: $02019Assets 2020: $336Liabilities 2020: $0Net Assets 2020: $4,3562020

Highlighted filing

2020

Assets$336
Liabilities$0
Net Assets$4,356
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $68,000Expenses 2013: $68,000Net Income 2013: $02013Revenue 2015: $183,200Expenses 2015: $179,464Net Income 2015: $3,7362015Revenue 2016: $143,600Expenses 2016: $143,505Net Income 2016: $952016Revenue 2017: $150,000Expenses 2017: $150,358Net Income 2017: -$3582017Revenue 2018: $155,000Expenses 2018: $154,872Net Income 2018: $1282018Revenue 2019: $187,500Expenses 2019: $187,546Net Income 2019: -$462019Revenue 2020: $168,000Expenses 2020: $167,664Net Income 2020: $3362020

Highlighted filing

2020

Revenue$168,000
Expenses$167,664
Net Income$336
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$336
Liabilities
$0
Net assets
$4,356
Revenue
$168,000
Expenses
$167,664
Net income
$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$1.68$1.68$0.00
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.88$1.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.50$1.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.44$1.44$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.83$1.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.68$0.68$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$168,000
Mission and Program Overview

Mission

This organization was established to develop youth athletes based on hard work and dedication resulting in character-building values that teach respect the game, one's self, and others

Program Services

DescriptionGrantsExpenses
TR BASEBALL 9U, HELPED 13 PLAYERS, TR BASEBALL 11U HELPED 13 YOUTH, TR BASEBALL 12U HELPED 24 YOUTH, TR BASEBALL 13U HELPED 12, TR BASEBALL14U HELPED 13 YOUTH = 72.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TESTAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Texas Rockies Baseball Organization
EIN
46-0731601
Phone
2146732770
Address
1208 SUNDROP DR, MANSFIELD, TX 76063

Signing Officer

Name
Richard J Testa
Title
President
Phone
2146732770
Signed
2021-10-15
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
1515 N TOWN EAST BLVD STE 219, MESQUITE, TX 75150
Preparer
Cathryn Carlile
Phone
9726817420
Supplemental Narrative

Additional Explanations

Part 1 Expenses Line 16

“Team uniforms - $11495; tournaments and gate fees $21600 = $33095”

Raw XML Appendix108 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/PersonNm0RICHARD TESTA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02146732770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 SUNDROP DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046962
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336
IRS990EZ/OccupancyRentUtltsAndMaintAmt087607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS ESTABLISHED TO DEVELOP YOUTH ATHLETES BASED ON HARD WORK AND DEDICATION RESULTING IN CHARACTER-BUILDING VALUES THAT TEACH RESPECT THE GAME, ONE'S SELF, AND OTHERS
IRS990EZ/ProgramServiceRevenueAmt0168000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TR BASEBALL 9U, HELPED 13 PLAYERS, TR BASEBALL 11U HELPED 13 YOUTH, TR BASEBALL 12U HELPED 24 YOUTH, TR BASEBALL 13U HELPED 12, TR BASEBALL14U HELPED 13 YOUTH = 72.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167664
IRS990EZ/TotalRevenueAmt0168000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0636100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143600
IRS990ScheduleA/Total509Grp/TotalAmt0636100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM UNIFORMS - $11495; TOURNAMENTS AND GATE FEES $21600 = $33095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J TESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146732770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ROCKIES BASEBALL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0460731601
ReturnHeader/Filer/PhoneNum02146732770
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 SUNDROP DR
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 N TOWN EAST BLVD STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESQUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075150
ReturnHeader/PreparerPersonGrp/PhoneNum09726817420
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathryn Carlile
ReturnHeader/ReturnTs02021-10-16T01:08:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TESTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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