Civic Intelligence

Corpus Christi Senior Softball Association Inc

EIN 74-2866820 • 501(c)7 • Robstown, TX

Profile

To provide safe physical activity for seniors age 50 and above.

5252 County Road 73 Unit 1Robstown, TX 78380

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 2019

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,103

Down $2,839 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$13,103

Down $2,839 (-18%) from 2018

Operations
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$22,461

Down $944 (-4.0%) from 2018

Expenses

Down

$24,033

Down $969 (-3.9%) from 2018

Net Income

Up

-$1,572

Up $25 (+1.6%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $8,670Net Assets 2010: $8,6702010Assets 2011: $7,746Net Assets 2011: $7,7462011Assets 2012: $5,467Net Assets 2012: $5,4672012Assets 2013: $5,079Liabilities 2013: $0Net Assets 2013: $5,0792013Assets 2014: $6,504Liabilities 2014: $0Net Assets 2014: $6,5042014Assets 2015: $12,316Liabilities 2015: $0Net Assets 2015: $12,3162015Assets 2016: $11,606Liabilities 2016: $0Net Assets 2016: $11,6062016Assets 2017: $17,539Liabilities 2017: $0Net Assets 2017: $17,5392017Assets 2018: $15,942Liabilities 2018: $0Net Assets 2018: $15,9422018Assets 2019: $13,103Liabilities 2019: $0Net Assets 2019: $13,1032019

Highlighted filing

2019

Assets$13,103
Liabilities$0
Net Assets$13,103
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $17,119Expenses 2010: $14,027Net Income 2010: $3,0922010Revenue 2011: $18,780Expenses 2011: $19,704Net Income 2011: -$9242011Revenue 2012: $18,899Expenses 2012: $21,178Net Income 2012: -$2,2792012Revenue 2013: $18,212Expenses 2013: $18,600Net Income 2013: -$3882013Revenue 2014: $27,631Expenses 2014: $26,206Net Income 2014: $1,4252014Revenue 2015: $29,070Expenses 2015: $23,258Net Income 2015: $5,8122015Revenue 2016: $22,646Expenses 2016: $23,356Net Income 2016: -$7102016Revenue 2017: $30,253Expenses 2017: $24,320Net Income 2017: $5,9332017Revenue 2018: $23,405Expenses 2018: $25,002Net Income 2018: -$1,5972018Revenue 2019: $22,461Expenses 2019: $24,033Net Income 2019: -$1,5722019

Highlighted filing

2019

Revenue$22,461
Expenses$24,033
Net Income-$1,572
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$13,103
Liabilities
$0
Net assets
$13,103
Revenue
$22,461
Expenses
$24,033
Net income
-$1,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$22.5$24.0$1.57
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$23.4$25.0$1.60
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$30.3$24.3$5.93
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$22.6$23.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$29.1$23.3$5.81
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$27.6$26.2$1.43
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$18.2$18.6$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.47$18.9$21.2$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$7.75$18.8$19.7$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$8.67$17.1$14.0$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$22,461
Mission and Program Overview

Mission

To provide safe physical activity for seniors age 50 and above.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don HodgesPresident-$0--
Ken MontagnaVice-Pres-$0--
Cory BartonSecretary-$0--
Roy GeorgeTreasurer-$0--
Donnie GrantSergeant At Arms-$0--
Phil SpreenBoard Mem.-$0--
Bryan HawkinsBoard Mem.-$0--
John SuttonBoard Mem.-$0--
Urbano GalabeasBoard Member-$0--
Lee BartonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Corpus Christi Senior Softball Association Inc
EIN
74-2866820
Phone
3616889954
Address
5252 County Road 73 Unit 1, Robstown, TX 78380

Signing Officer

Name
Roy George
Title
Treasurer
Phone
3616889954
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
D a Tracey and Company
Address
4721 Willowick Dr, CORPUS CHRISTI, TX 78413
Preparer
Dalia a Tracey
Phone
3619479828
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The only income the Corpus Christi Senior Softball”

Pt V, Line 35B

“Associaiton has are the dues the leagues pay.”

Form 990EZ, Part I, Line 16

“Umpires expense 5472.”

Form 990EZ, Part I, Line 16

“Accounting fees”

Form 990EZ, Part I, Line 16

“Bank fees 34.”

Form 990EZ, Part I, Line 16

“Refunds”

Form 990EZ, Part I, Line 16

“T-shirts 1568.”

Form 990EZ, Part I, Line 16

“Toys for Tots 600.”

Form 990EZ, Part I, Line 16

“Registration Fees 1728.”

Form 990EZ, Part I, Line 16

“Depreciation 1220.”

Raw XML Appendix180 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/USAddress/CityNm0Robstown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
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IRS990EZ/OtherExpensesTotalAmt010622
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe physical activity for seniors age 50 and above.
IRS990EZ/PrintingPublicationsPostageAmt0217
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The only income the Corpus Christi Senior Softball
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Associaiton has are the dues the leagues pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpires expense 5472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-shirts 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Toys for Tots 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees 1728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03616889954
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corpus Christi Senior Softball Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0742866820
ReturnHeader/Filer/PhoneNum03616889954
ReturnHeader/Filer/USAddress/AddressLine1Txt05252 County Road 73 Unit 1
ReturnHeader/Filer/USAddress/CityNm0Robstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078380
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A TRACEY AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04721 Willowick Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619479828
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALIA A TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T10:53:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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