Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 47-1302308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$2,552
Down $18,697 (-88%) from 2015
Net Assets
-$48
No earlier filing loaded for comparison.
Liabilities
Flat$2,600
Flat from 2015
Revenue
Down$105,325
Down $10,288 (-8.9%) from 2015
Expenses
Up$124,022
Up $17,762 (+17%) from 2015
Net Income
Down-$18,697
Down $28,050 (-300%) from 2015
To teach the fundamentals of baseball to youth up to age 18 in and around mclennan county, texas. To foster an environment that gives players an opportunity to futher develop skills, experience personal achievement in a team atmosphere, practice good sportsmanship and team work, promote positive parent participation in all aspects of the organization; to strive to enlarge and advance the scope of amateur baseball by stimulating interest and offering a high level of competition and coaching; to provide a sound and experienced organization that will assist players in developing skills that will make them successful in their future careers and as citizens in their communities.
| Description | Grants | Expenses |
|---|---|---|
| YOUTH EXPERIENCED PERSONAL ACHIEVEMENT IN A TEAM ATMOSPHERE WHILE PRACTICING GOOD SPORTSMANSHIP AND TEAM WORK ENCOURAGING TRAITS PRESENT IN GOOD CITIZENS. | $0 | $124,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON D HARRIMAN III | CEO, Director | - | $0 | - | - |
| MARK WINKLER | President, Director | - | $0 | - | - |
| BRIAN LANE | Vice President, Director | - | $0 | - | - |
| SUSAN HARRIMAN | Secretary | - | $0 | - | - |
| MARTY RUBINOFF | Treasurer, Director | - | $0 | - | - |
“Description: interest. Amount: 1.”
“Description: depreciation/amortization. Amount: 1,092. Description: other expenses. Amount: 8,249. Total to form 990-ez, line 14: 9,341.”
“Description: bank fees. Amount: 180. Description: tournament and training fees. Amount: 35,622. Description: insurance. Amount: 575. Description: coaches expenses and gear. Amount: 15,764. Description: website expense. Amount: 2,520. Description: travel reimbursement. Amount: 8,297. Description: fundraising expense. Amount: 7,518. Total to form 990-ez, line 16: 70,476.”
“Description: other depreciable assets. Beg. Of year amount: 2,750. End of year amount: 1,658.”
“Description: loan from g.harriman. Beg. Of year amount: 1,300. End of year amount: 1,300. Description: loan from b.lane. Beg. Of year amount: 1,300. End of year amount: 1,300.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GORDON HARRIMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2543150462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2910 FRANKLIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1480 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2552 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -48 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -48 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GORDON D HARRIMAN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN HARRIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARTY RUBINOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER, DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1658 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70476 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TEACH THE FUNDAMENTALS OF BASEBALL TO YOUTH UP TO AGE 18 IN AND AROUND MCLENNAN COUNTY, TEXAS. TO FOSTER AN ENVIRONMENT THAT GIVES PLAYERS AN OPPORTUNITY TO FUTHER DEVELOP SKILLS, EXPERIENCE PERSONAL ACHIEVEMENT IN A TEAM ATMOSPHERE, PRACTICE GOOD SPORTSMANSHIP AND TEAM WORK, PROMOTE POSITIVE PARENT PARTICIPATION IN ALL ASPECTS OF THE ORGANIZATION; TO STRIVE TO ENLARGE AND ADVANCE THE SCOPE OF AMATEUR BASEBALL BY STIMULATING INTEREST AND OFFERING A HIGH LEVEL OF COMPETITION AND COACHING; TO PROVIDE A SOUND AND EXPERIENCED ORGANIZATION THAT WILL ASSIST PLAYERS IN DEVELOPING SKILLS THAT WILL MAKE THEM SUCCESSFUL IN THEIR FUTURE CAREERS AND AS CITIZENS IN THEIR COMMUNITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH EXPERIENCED PERSONAL ACHIEVEMENT IN A TEAM ATMOSPHERE WHILE PRACTICING GOOD SPORTSMANSHIP AND TEAM WORK ENCOURAGING TRAITS PRESENT IN GOOD CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42725 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124022 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124022 |
| IRS990EZ/TotalRevenueAmt | 0 | 105325 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WRANGLERSWACO.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 255003 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 257503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36566 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 257503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 257503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,092. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,249. TOTAL TO FORM 990-EZ, LINE 14: 9,341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 180. DESCRIPTION: TOURNAMENT AND TRAINING FEES. AMOUNT: 35,622. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: COACHES EXPENSES AND GEAR. AMOUNT: 15,764. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2,520. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 8,297. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 7,518. TOTAL TO FORM 990-EZ, LINE 16: 70,476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 1,658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN FROM G.HARRIMAN. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. DESCRIPTION: LOAN FROM B.LANE. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GORDON D HARRIMAN III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2543150462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRAZOS RIVER WRANGLER SELECT BASEBALL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAZ |
| ReturnHeader/Filer/EIN | 0 | 471302308 |
| ReturnHeader/Filer/PhoneNum | 0 | 2543150462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2910 FRANKLIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CAE40530421E4CF2424020EA0A204F6CAB1D20AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAE40530421E4CF2424020EA0A204F6CAB1D20AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.188.224.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:58:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274813908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAWTHRON & CAWTHRON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7429 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767147429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2542300003 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA G CAWTHRON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:55:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.