Civic Intelligence

Marble Falls Youth Baseball Softball Association Inc

EIN 73-1728106 • 501(c)3

PO Box 117678654
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,761

Down $6,041 (-56%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$4,761

Down $6,041 (-56%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$91,425

Up $31,134 (+52%) from 2011

Expenses

Up

$97,466

Up $39,104 (+67%) from 2011

Net Income

Down

-$6,041

Down $7,970 (-413%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2010: $8,873Liabilities 2010: $0Net Assets 2010: $8,8732010Assets 2011: $10,802Liabilities 2011: $0Net Assets 2011: $10,8022011Assets 2012: $4,761Liabilities 2012: $0Net Assets 2012: $4,7612012

Highlighted filing

2012

Assets$4,761
Liabilities$0
Net Assets$4,761
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,362Expenses 2010: $62,906Net Income 2010: -$16,5442010Revenue 2011: $60,291Expenses 2011: $58,362Net Income 2011: $1,9292011Revenue 2012: $91,425Expenses 2012: $97,466Net Income 2012: -$6,0412012

Highlighted filing

2012

Revenue$91,425
Expenses$97,466
Net Income-$6,041
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,761
Liabilities
$0
Net assets
$4,761
Revenue
$91,425
Expenses
$97,466
Net income
-$6,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$91.4$97.5$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$60.3$58.4$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.87$46.4$62.9$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
73-1728106
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010802
IRS990EZ/CashSavingsAndInvestments/EOY04761
IRS990EZ/ContributionsGiftsGrantsEtc041292
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6041
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013200
IRS990EZ/GrossReceipts0103019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010802
IRS990EZ/NetAssetsOrFundBalancesBOY010802
IRS990EZ/NetAssetsOrFundBalances/EOY04761
IRS990EZ/NetAssetsOrFundBalancesEOY04761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY SCONCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEDE HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RODGER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELENO GARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J D ENGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY STEFFEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON DODGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SENIOR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal097206
IRS990EZ/OtherRevenueTotal04773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED YOUTH SPORTS- BASEBALL & SOFTBALL
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOCAL YOUTH THE OPPORTUNITIES TO PARTICIPATE IN ORGANIZED YOUTH SPORTS- BASEBALL AND SOFTBALL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097466
IRS990EZ/ProgramServiceRevenue043754
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011594
IRS990EZ/SpecialEventsNetIncomeLoss01606
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1176
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARBLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078654
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEDE HODGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08306931180
IRS990EZ/TotalAssets/BOY010802
IRS990EZ/TotalAssets/EOY04761
IRS990EZ/TotalExpenses097466
IRS990EZ/TotalProgramServiceExpenses097466
IRS990EZ/TotalRevenue091425
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.leaguelineup/mfyba
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368664
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc067079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700368664
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062906
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101897
IRS990ScheduleA/Total170/Total0368664
IRS990ScheduleA/TotalSupport0368664
IRS990ScheduleO/GeneralExplanation/Explanation0Description: CONCESSION SALES. Amount: 4,773.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BANK SERVICE CHARGE. Amount: 191. Description: EQUIPMENT AND UNIFORMS. Amount: 33,091. Description: ALL STARS EQUIPMENT AND UNIFORMS. Amount: 19,818. Description: FIELD MAINTENANCE AND REPAIRS. Amount: 14,573. Description: INSURANCE. Amount: 2,562. Description: REGISTRATION FEES. Amount: 1,930. Description: SIGNS. Amount: 1,175. Description: TOURNAMENT FEES. Amount: 5,775. Description: TROPHIES. Amount: 1,228. Description: UMPIRE. Amount: 4,870. Description: CAR DECALS. Amount: 492. Description: MISCELLANEOUS. Amount: 3,964. Description: PEST CONTROL. Amount: 550. Description: CONCESSION SUPPLIES. Amount: 6,987. Total to Form 990-EZ, line 16: 97,206.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731728106
ReturnHeader/Filer/Name/BusinessNameLine10MARBLE FALLS YOUTH BASEBALL SOFTBALL
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0MARB
ReturnHeader/Filer/Phone08306931180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1176
ReturnHeader/Filer/USAddress/City0MARBLE FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078654
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DEDE HODGE
ReturnHeader/Officer/Phone08306931180
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0750706311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Freemon Shapard & Story
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 Hwy 281 Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marble Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078654
ReturnHeader/Preparer/Name0Phillip Wooten
ReturnHeader/Preparer/Phone08307989978
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:04:36-06:00

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