Civic Intelligence

Brazos River Wrangler Select Baseball Association

990EZ • Fiscal year 2018 • EIN 47-1302308

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

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

98th percentile

4.47x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

2483.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-177000%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$555

Down $587 (-51%) from 2017

Net Assets

Down

-$1,928

Down $1,770 (-1120%) from 2017

Liabilities

Up

$2,483

Up $1,183 (+91%) from 2017

Revenue

Down

$1

Down $53,305 (-100%) from 2017

Expenses

Down

$1,771

Down $51,645 (-97%) from 2017

Net Income

Down

-$1,770

Down $1,660 (-1509%) from 2017

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

2018

Assets$555
Liabilities$2,483
Net Assets-$1,928

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

2018

Revenue$1
Expenses$1,771
Net Income-$1,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1
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$0
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
2019-11-15
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. Amount: 509.

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

Description: bank fees. Amount: 61.

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

Description: other depreciable assets. Beg. Of year amount: 808. End of year amount: 299.

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

Description: loan from g.harriman. Beg. Of year amount: 1,300. End of year amount: 2,483.

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/BooksInCareOfDetail/PhoneNum02543150462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 FRANKLIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1928
IRS990EZ/OccupancyRentUtltsAndMaintAmt0509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH EXPERIENCED PERSONAL ACHIEVEMENT IN A TEAM ATMOSPHERE WHILE PRACTICING GOOD SPORTSMANSHIP AND TEAM WORK ENCOURAGING TRAITS PRESENT IN GOOD CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02483
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WRANGLERSWACO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0310808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053305
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036566
IRS990ScheduleA/Total509Grp/TotalAmt0310808
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 808. END OF YEAR AMOUNT: 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN FROM G.HARRIMAN. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 2,483.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON D HARRIMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02543150462
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0E2AE7628E60DFC90E39F6EB0AA52A8E798ADA24F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2AE7628E60DFC90E39F6EB0AA52A8E798ADA24F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.190.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:07
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/ReturnTs02019-11-15T14:12:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings