Civic Intelligence

Texas Rockies Baseball Organization

990EZ • Fiscal year 2018 • EIN 46-0731601

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.TRBASEBALL.ORG
1208 Sundrop DrMansfield, TX 76063

(214) 673-2770

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,065

Up $253 (+6.6%) from 2017

Net Assets

Up

$3,940

Up $128 (+3.4%) from 2017

Liabilities

Up

$125

Up $125 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$155,000

Up $5,000 (+3.3%) from 2017

Expenses

Up

$154,872

Up $4,514 (+3.0%) from 2017

Net Income

Up

$128

Up $486 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2018

Assets$4,065
Liabilities$125
Net Assets$3,940
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$155,000
Expenses$154,872
Net Income$128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$155,000
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 10U HELPED 12 YOUTH, TR BASEBALL 11U HELPED 24 YOUTH, TR BASEBALL 12U HELPED 24 YOUTH, TR BASEBALL 13U HELPED 24, TR BASEBALL14U HELPED 12 YOUTH = 96.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TESTAPresidentFT$10,000-$10,000
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
2019-10-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1515 N TOWN EAST BLVD STE 219, MESQUITE, TX 75150
Preparer
Clarissa Risner
Phone
9726817420
Supplemental Narrative

Additional Explanations

Part 1 Expenses Line 16

“Field rentals - $11715, team banner - $500.00, team uniforms - 9301.00, team equipment - $560, team registrations - $960.00, team insurances - $1748.00, tournaments $26451.00 gate fees - $4200, $website-$857.00 = $56292”

Part 1 Liabilities Line 26

“Loan from officer - $125 personally paid for tax prep”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD TESTA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RECEIVED 1099-MISC FOR $10,000.00 FROM ORGANIZATION FOR COUCHING TEAMS
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/BOYAmt03812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03940
IRS990EZ/OccupancyRentUtltsAndMaintAmt066455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056292
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/ProgramServiceRevenueAmt0155000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TR BASEBALL 10U HELPED 12 YOUTH, TR BASEBALL 11U HELPED 24 YOUTH, TR BASEBALL 12U HELPED 24 YOUTH, TR BASEBALL 13U HELPED 24, TR BASEBALL14U HELPED 12 YOUTH = 96.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154872
IRS990EZ/TotalRevenueAmt0155000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRBASEBALL.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0632200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155400
IRS990ScheduleA/Total509Grp/TotalAmt0632200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD RENTALS - $11715, TEAM BANNER - $500.00, TEAM UNIFORMS - 9301.00, TEAM EQUIPMENT - $560, TEAM REGISTRATIONS - $960.00, TEAM INSURANCES - $1748.00, TOURNAMENTS $26451.00 GATE FEES - $4200, $WEBSITE-$857.00 = $56292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM OFFICER - $125 PERSONALLY PAID FOR TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LIABILITIES LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J TESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146732770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDD8C190BD37ADE9CD4D700A81D642D10704966C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDD8C190BD37ADE9CD4D700A81D642D10704966C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.11.69
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm019:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarissa Risner
ReturnHeader/ReturnTs02019-10-15T23:30:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,065
Liabilities
$125
Net assets
$3,940
Revenue
$155,000
Expenses
$154,872
Net income
$128
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