Civic Intelligence

Anna Sports Group

990EZ • Fiscal year 2019 • EIN 47-3161410

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
PO Box 1Anna, TX 75409

(972) 768-4732

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,901

Up $11,743 (+282%) from 2018

Net Assets

$15,901

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$117,698

Up $31,428 (+36%) from 2018

Expenses

Up

$105,955

Up $11,938 (+13%) from 2018

Net Income

Up

$11,743

Up $19,490 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $19,015Liabilities 2015: $02015Assets 2016: $22,469Liabilities 2016: $02016Assets 2017: $11,905Liabilities 2017: $02017Assets 2018: $4,158Liabilities 2018: $02018Assets 2019: $15,901Net Assets 2019: $15,9012019Assets 2020: $13,428Net Assets 2020: $13,4282020Assets 2021: $22,160Net Assets 2021: $22,1602021Assets 2022: $11,725Net Assets 2022: $11,7252022Assets 2023: $11,977Net Assets 2023: $11,9772023Assets 2024: $25,216Net Assets 2024: $25,2162024

Highlighted filing

2019

Assets$15,901
Liabilities-
Net Assets$15,901
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $81,411Expenses 2015: $62,396Net Income 2015: $19,0152015Revenue 2016: $76,060Expenses 2016: $72,606Net Income 2016: $3,4542016Revenue 2017: $75,753Expenses 2017: $86,318Net Income 2017: -$10,5652017Revenue 2018: $86,270Expenses 2018: $94,017Net Income 2018: -$7,7472018Revenue 2019: $117,698Expenses 2019: $105,955Net Income 2019: $11,7432019Revenue 2020: $108,461Expenses 2020: $110,934Net Income 2020: -$2,4732020Revenue 2021: $157,953Expenses 2021: $149,221Net Income 2021: $8,7322021Revenue 2022: $155,603Expenses 2022: $166,038Net Income 2022: -$10,4352022Revenue 2023: $129,284Expenses 2023: $129,032Net Income 2023: $2522023Revenue 2024: $136,130Expenses 2024: $122,891Net Income 2024: $13,2392024

Highlighted filing

2019

Revenue$117,698
Expenses$105,955
Net Income$11,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$117,698
Mission and Program Overview

Mission

The Corporation is organized for sports organization for Anna Youth.

Program Services

DescriptionGrantsExpenses
The corporation is organized for sports organizations for Anna Youth.$105,955-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK MILLERDirector-$0--
JASON ADAMSVice President-$0--
EVONNE PICKRELSecretary-$0--
GENALISA HAYESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Anna Sports Group
EIN
47-3161410
Address
PO BOX 1, ANNA, TX 75409

Signing Officer

Name
Clark Miller
Title
Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Paula Field CPA PLLC
Address
703 N Greenville Ave, Allen, TX 75002
Preparer
Paula Field CPA Cfe
Phone
9723590307
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1078”

Other Expenses.1002

“Office Expenses $686”

Other Expenses.1005

“Travel $596”

Other Expenses.1012

“Insurance $310”

Other Expenses.1

“Concession Supplies $51380”

Other Expenses.2

“Equipment and Supplies $26080”

Other Expenses.3

“Tournament Entry Fee $2676”

Other Expenses.4

“Trophy & Award Exp $2174”

Other Expenses.5

“Refunds $210”

Other Expenses.6

“Bank Charges $144”

Other Expenses.7

“Chargebacks $56”

Other Expenses.8

“background checks $27”

Raw XML Appendix161 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/PersonNm0CLARK MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09727684732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVONNE PICKREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENALISA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is organized for sports organization for Anna Youth.
IRS990EZ/ProgramServiceRevenueAmt0117698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation is organized for sports organizations for Anna Youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105955
IRS990EZ/TotalProgramServiceExpensesAmt0105955
IRS990EZ/TotalRevenueAmt0117698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081411
IRS990ScheduleA/Total509Grp/TotalAmt0319494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession Supplies $51380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and Supplies $26080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Entry Fee $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trophy & Award Exp $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chargebacks $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11background checks $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA SPORTS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0473161410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272018610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paula Field CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 N Greenville Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09723590307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA FIELD CPA CFE
ReturnHeader/ReturnTs02020-07-14T12:06:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,901
Liabilities
-
Net assets
$15,901
Revenue
$117,698
Expenses
$105,955
Net income
$11,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.36$1.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.29$1.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.56$1.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.58$1.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.08$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.18$1.06$0.12
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.86$0.94$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.76$0.86$0.11
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.76$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.81$0.62$0.19
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00