Civic Intelligence

Texas Stix Girls Softball Association

EIN 71-1006616 • 501(c)7 • Round Rock, TX

Profile

The organization provides a safe

PO Box 8607Round Rock, TX 78683-8067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$14,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-62%

Faster asset growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,675

Down $25,234 (-62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$15,675

Down $25,234 (-62%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$425,722

Up $122,534 (+40%) from 2014

Expenses

Up

$450,956

Up $112,958 (+33%) from 2014

Net Income

Up

-$25,234

Up $9,576 (+28%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $40,909Liabilities 2014: $0Net Assets 2014: $40,9092014Assets 2015: $15,675Liabilities 2015: $0Net Assets 2015: $15,6752015

Highlighted filing

2015

Assets$15,675
Liabilities$0
Net Assets$15,675
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $303,188Expenses 2014: $337,998Net Income 2014: -$34,8102014Revenue 2015: $425,722Expenses 2015: $450,956Net Income 2015: -$25,2342015

Highlighted filing

2015

Revenue$425,722
Expenses$450,956
Net Income-$25,234
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,675
Liabilities
$0
Net assets
$15,675
Revenue
$425,722
Expenses
$450,956
Net income
-$25,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.26$4.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.03$3.38$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$425,722
Mission and Program Overview

Mission

The organization provides a safe

The organization provides a safe environment for competative gilrs softball. The program benefits over 200 youths. The program is limited to girls under 18 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,909$15,675▼ $25,234
Cap Stk Tr Prin Current Funds$40,909$15,675▼ $25,234
Total Assets$40,909$15,675▼ $25,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,909$15,675▼ $25,234
Total Liabilities and Net Assets / Fund Balance$40,909$15,675▼ $25,234
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ShortDirectorPT$14,500-$14,500
Mark Short---$14,500$14,500

Board Members and Trustees

NameTitle
David ArdDirector
George VillegasDirector
Jeffry D StatonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$425,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,269
Change in Net Assets
$-25,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,456
Salaries, Compensation, and Employee Benefits$14,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$222,311
Other Expenses---$43,888
Travel---$42,123
Current Officers, Directors, Trustees, and Key Employees---$14,500
Insurance---$3,824
Fees for Services Accounting---$1,898
Total Functional Expenses$0$0$0$450,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Stix Girls Softball Association
EIN
71-1006616
Phone
5129969370
Address
PO BOX 8607, ROUND ROCK, TX 78683-8067

Signing Officer

Name
Jeff Staton
Title
Director
Phone
5129969370
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Staton
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Andrew G Nigrone
Address
4500 PEDEN RD, FORT WORTH, TX 76179
Preparer
Andrew G Nigrone
Phone
8173701155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the tax return were distributed to the governing body.”

Form 990EZ, Part I, Line 16

“TOURNAMENTS”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“UMPIRE FEES”

Form 990EZ, Part I, Line 16

“FIELD RENTAL”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“PLAYER'S EQUIPMENT”

Form 990EZ, Part I, Line 16

“CAPITAL IMPROVEMENTS”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“TEAM EVENTS”

Form 990EZ, Part I, Line 16

“MISC FEES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“AUTO EXP”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“INTER-TEAM TRANSFERS”

Form 990EZ, Part I, Line 16

“ROUNDING ERROR ADJ”

Form 990, Part IX, Line 24E

“EQUIPMENT 23334.”

Form 990, Part IX, Line 24E

“UMPIRE FEES 32423.”

Form 990, Part IX, Line 24E

“REG. FEES 1957.”

Form 990, Part IX, Line 24E

“BANK FEES 542.”

Form 990, Part IX, Line 24E

“PRINTING EXP 445.”

Form 990, Part IX, Line 24E

“MISC. EXPENSES 18407.”

Form 990, Part IX, Line 24E

“Non-employee coaches 64943.”

Form 990, Part IX, Line 24E

“Fundraising expenses 62196.”

Form 990, Part IX, Line 24E

“PARENTS ORDERS 1963.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2864.”

Form 990, Part IX, Line 24E

“ACCOUNT TRANSFERS 13237.”

Form 990, Part IX, Line 24E

“ROUNDING ERROR 0.”

Raw XML Appendix295 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.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-10T14:29:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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