Civic Intelligence

Brazos River Wrangler Select Baseball Association

990EZ • Fiscal year 2016 • EIN 47-1302308

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2910 Franklin AveWaco, TX 76710

(254) 315-0462

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $21,249Liabilities 2015: $2,6002015Assets 2016: $2,552Liabilities 2016: $2,600Net Assets 2016: -$482016Assets 2017: $1,142Liabilities 2017: $1,300Net Assets 2017: -$1582017Assets 2018: $555Liabilities 2018: $2,483Net Assets 2018: -$1,9282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$2,552
Liabilities$2,600
Net Assets-$48

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $115,613Expenses 2015: $106,260Net Income 2015: $9,3532015Revenue 2016: $105,325Expenses 2016: $124,022Net Income 2016: -$18,6972016Revenue 2017: $53,306Expenses 2017: $53,416Net Income 2017: -$1102017Revenue 2018: $1Expenses 2018: $1,771Net Income 2018: -$1,7702018Revenue 2019: $0Expenses 2019: $558Net Income 2019: -$5582019

Highlighted filing

2016

Revenue$105,325
Expenses$124,022
Net Income-$18,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,325
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
YOUTH EXPERIENCED PERSONAL ACHIEVEMENT IN A TEAM ATMOSPHERE WHILE PRACTICING GOOD SPORTSMANSHIP AND TEAM WORK ENCOURAGING TRAITS PRESENT IN GOOD CITIZENS.$0$124,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON D HARRIMAN IIICEO, Director-$0--
MARK WINKLERPresident, Director-$0--
BRIAN LANEVice President, Director-$0--
SUSAN HARRIMANSecretary-$0--
MARTY RUBINOFFTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Brazos River Wrangler Select Baseball
EIN
47-1302308
Phone
2543150462
Address
2910 FRANKLIN AVE, WACO, TX 76710

Signing Officer

Name
Gordon D Harriman Iii
Title
CEO
Phone
2543150462
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cawthron & Cawthron Pllc
Address
PO BOX 7429, WACO, TX 76714-7429
Preparer
Virginia G Cawthron
Phone
2542300003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 1,092. Description: other expenses. Amount: 8,249. Total to form 990-ez, line 14: 9,341.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,750. End of year amount: 1,658.

Form 990-ez, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON D HARRIMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN HARRIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY RUBINOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER, DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01658
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070476
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,092. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,249. TOTAL TO FORM 990-EZ, LINE 14: 9,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 1,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON D HARRIMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02543150462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS RIVER WRANGLER SELECT BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0471302308
ReturnHeader/Filer/PhoneNum02543150462
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 FRANKLIN AVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAE40530421E4CF2424020EA0A204F6CAB1D20AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAE40530421E4CF2424020EA0A204F6CAB1D20AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.188.224.41
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:58:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274813908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAWTHRON & CAWTHRON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767147429
ReturnHeader/PreparerPersonGrp/PhoneNum02542300003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA G CAWTHRON
ReturnHeader/ReturnTs02017-11-15T16:55:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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