Civic Intelligence

Eagle Pass Youth Sports Center Complex

990 • Fiscal year 2013 • EIN 74-1615110

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
1904 Antonio M Garcia78852

(830) 757-8331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,788

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,441

Down $1,482 (-3.8%) from 2012

Net Assets

Down

$37,441

Down $527 (-1.4%) from 2012

Liabilities

Down

$0

Down $955 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

$87,278

No earlier filing loaded for comparison.

Expenses

Down

$87,805

Down $25,907 (-23%) from 2012

Net Income

-$527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2011: $30,305Liabilities 2011: $783Net Assets 2011: $29,5222011Assets 2012: $38,923Liabilities 2012: $955Net Assets 2012: $37,9682012Assets 2013: $37,441Liabilities 2013: $0Net Assets 2013: $37,4412013Assets 2014: $79,861Liabilities 2014: $434Net Assets 2014: $79,4272014Assets 2015: $99,292Liabilities 2015: $532Net Assets 2015: $98,7602015Assets 2016: $72,145Liabilities 2016: $698Net Assets 2016: $71,4472016Assets 2017: $39,906Liabilities 2017: $539Net Assets 2017: $39,3672017Assets 2018: $41,400Liabilities 2018: $1,159Net Assets 2018: $40,2412018Assets 2019: $55,887Liabilities 2019: $753Net Assets 2019: $55,1342019Assets 2020: $83,473Liabilities 2020: $527Net Assets 2020: $82,9462020Assets 2021: $83,867Liabilities 2021: $443Net Assets 2021: $83,4242021Assets 2022: $79,815Liabilities 2022: $406Net Assets 2022: $79,4092022Assets 2023: $76,244Liabilities 2023: $594Net Assets 2023: $75,6502023Assets 2024: $69,744Liabilities 2024: $314Net Assets 2024: $69,4302024

Highlighted filing

2013

Assets$37,441
Liabilities$0
Net Assets$37,441
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $120,0822011Expenses 2012: $113,7122012Revenue 2013: $87,278Expenses 2013: $87,805Net Income 2013: -$5272013Revenue 2014: $94,181Expenses 2014: $85,743Net Income 2014: $8,4382014Revenue 2015: $149,928Expenses 2015: $130,597Net Income 2015: $19,3312015Revenue 2016: $103,290Expenses 2016: $130,602Net Income 2016: -$27,3122016Revenue 2017: $86,624Expenses 2017: $118,706Net Income 2017: -$32,0822017Revenue 2018: $116,402Expenses 2018: $117,521Net Income 2018: -$1,1192018Revenue 2019: $124,455Expenses 2019: $97,292Net Income 2019: $27,1632019Revenue 2020: $68,010Expenses 2020: $40,200Net Income 2020: $27,8102020Revenue 2021: $65,284Expenses 2021: $65,490Net Income 2021: -$2062021Revenue 2022: $63,571Expenses 2022: $62,233Net Income 2022: $1,3382022Revenue 2023: $61,883Expenses 2023: $65,642Net Income 2023: -$3,7592023Revenue 2024: $57,298Expenses 2024: $63,518Net Income 2024: -$6,2202024

Highlighted filing

2013

Revenue$87,278
Expenses$87,805
Net Income-$527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$109,221
Mission and Program Overview

Mission

Youth Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,968$37,441▼ $527
Land, Buildings, and Equipment, Net$38,400$36,935▼ $1,465
Receivables From Officers Etc$1,394--
Cash and Non-Interest-Bearing Accounts$-1,171$506▲ $1,677
Prepaid Expenses and Deferred Charges$300--
Total Assets$38,923$37,441▼ $1,482
Liabilities
Accounts Payable and Accrued Expenses$955--
Total Liabilities$955$0▼ $955
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,968$37,441▼ $527
Total Liabilities and Net Assets / Fund Balance$38,923$37,441▼ $1,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,490--
Equipment$12,232--
Leasehold Improvements$19,213$24,175-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfonso MallenExecutive DirectorFT$26,788$26,788

Board Members and Trustees

NameTitle
Estela BecerraPresident
Juan ManchaVicePresident
Sndra TrevninoSecretary
Roberto ZabalaTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$56,981
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$30,275
Change in Net Assets
$-527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,921
Other Expenses$41,249
Grants and Similar Amounts Paid$1,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,788$0$0$26,788
Occupancy$18,650$0$0$18,650
Comp Disqual Persons$13,556$0$0$13,556
Advertising$6,120$0$0$6,120
Office Expenses$5,023$0$0$5,023
Payroll Taxes$4,577$0$0$4,577
Travel$4,569$0$0$4,569
Fees for Services Accounting$2,425$0$0$2,425
Depreciation Depletion$1,744$0$0$1,744
Grants to Domestic Individuals$1,311--$1,311
Benefits to Members$324--$324
Information Technology$150$0$0$150
Other Expenses$65$0$0$65
Total Functional Expenses$87,805$0$0$87,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,629
Fundraising Direct Expenses$18,468
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,394--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Raul martinez rt 1, box 70 eagle pass tx 78852 javier chapa 1913 willow dr. Eagle pass tx 78852 juan jose mancha 2406 second st eagle pass tx 78852 jose villalobos 219 sunset eagle pass tx 78852 alfonso mallen 1460 rain tree eagle pass tx 78852”

Filing and Contact Details

Filer

EIN
74-1615110
Phone
8307578331

Signing Officer

Name
Alfonso Mallen
Title
Director
Phone
8307578331
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfonso Mallen
Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
8

Preparer

Preparer
Xavier Fernando Tobias
Phone
8307732355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Standard”

Pt VI, Line 15A

“No independent person was used comparably.”

Pt VI, Line 15B

“No independent person was used comparably.”

Raw XML Appendix384 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075618
IRS990ScheduleA/Total509Grp/TotalAmt0488706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012232
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024175
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05490
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Standard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No independent person was used comparably.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No independent person was used comparably.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAUL MARTINEZ RT 1, BOX 70 EAGLE PASS TX 78852 JAVIER CHAPA 1913 WILLOW DR. EAGLE PASS TX 78852 JUAN JOSE MANCHA 2406 SECOND ST EAGLE PASS TX 78852 JOSE VILLALOBOS 219 SUNSET EAGLE PASS TX 78852 ALFONSO MALLEN 1460 RAIN TREE EAGLE PASS TX 78852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038923
IRS990/TotalAssetsEOYAmt037441
IRS990/TotalAssetsGrp/BOYAmt038923
IRS990/TotalAssetsGrp/EOYAmt037441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056981
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087805
IRS990/TotalFunctionalExpensesGrp/TotalAmt087805
IRS990/TotalGrossUBIAmt029161
IRS990/TotalLiabilitiesBOYAmt0955
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0955
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037441
IRS990/TotalProgramServiceExpensesAmt087805
IRS990/TotalReportableCompFromOrgAmt026788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029161
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037441
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04569
IRS990/TravelGrp/TotalAmt04569
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101460 RAINTREE DR
IRS990/USAddress/City0EAGLE PASS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFONSO MALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08307578331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Boys and Girls Club of Eagle Pass Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0741615110
ReturnHeader/Filer/PhoneNum08307578331
ReturnHeader/Filer/USAddress/AddressLine101904 Antonio M Garcia
ReturnHeader/Filer/USAddress/City0Eagle Pass
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E Montemayor Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 N Ceylon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eagle Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0788524209
ReturnHeader/PreparerPersonGrp/PhoneNum08307732355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER FERNANDO TOBIAS
ReturnHeader/ReturnTs02014-08-15T13:05:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,441
Liabilities
$0
Net assets
$37,441
Revenue
$87,278
Expenses
$87,805
Net income
-$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.57$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.62$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.64$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.65$0.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.68$0.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.24$0.97$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.16$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.87$1.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.03$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$1.50$1.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.94$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$1.20