Civic Intelligence

Anna Sports Group

990EZ • Fiscal year 2020 • EIN 47-3161410

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,428

Down $2,473 (-16%) from 2019

Net Assets

Down

$13,428

Down $2,473 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,461

Down $9,237 (-7.8%) from 2019

Expenses

Up

$110,934

Up $4,979 (+4.7%) from 2019

Net Income

Down

-$2,473

Down $14,216 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,428
Liabilities-
Net Assets$13,428

Operations Trend

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

2020

Revenue$108,461
Expenses$110,934
Net Income-$2,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$108,461
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.--
Compensation and Service Providers

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
2021-04-27
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.1002

Office Expenses $650

Other Expenses.1005

Travel $253

Other Expenses.1

Equipment and Supplies $76890

Other Expenses.2

Concession Supplies $13137

Other Expenses.3

Refunds $4194

Other Expenses.4

Repairs & Maintenance $420

Other Expenses.5

Bank Charges $1

Raw XML Appendix152 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/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/BOYAmt015901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013428
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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/OtherExpensesTotalAmt095545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation is organized for sports organization for Anna Youth.
IRS990EZ/ProgramServiceRevenueAmt0108461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation is organized for sports organizations for Anna Youth.
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/TotalExpensesAmt0110934
IRS990EZ/TotalRevenueAmt0108461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076060
IRS990ScheduleA/Total509Grp/TotalAmt0238083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment and Supplies $76890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concession Supplies $13137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refunds $4194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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
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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/ReturnTs02021-04-27T12:43:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings