Civic Intelligence

New Braunfels American LL

990 • Fiscal year 2014 • EIN 74-2893048

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.eteamz.com/newbraunfels
PO Box 312033New Braunfels, TX 78131-2033

(830) 629-1932

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$319,031

Flat from 2014

Net Assets

Flat

$319,031

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Flat

$416,969

Flat from 2014

Expenses

Flat

$395,376

Flat from 2014

Net Income

Flat

$21,593

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $281,372Liabilities 2011: $0Net Assets 2011: $281,3722011Assets 2012: $298,850Liabilities 2012: $0Net Assets 2012: $298,8502012Assets 2013: $297,438Liabilities 2013: $0Net Assets 2013: $297,4382013Assets 2014: $319,031Liabilities 2014: $0Net Assets 2014: $319,0312014Assets 2014: $319,031Liabilities 2014: $0Net Assets 2014: $319,0312014Assets 2015: $332,809Liabilities 2015: $0Net Assets 2015: $332,8092015Assets 2016: $348,826Liabilities 2016: $0Net Assets 2016: $348,8262016Assets 2017: $349,515Liabilities 2017: $0Net Assets 2017: $349,5152017Assets 2018: $378,223Liabilities 2018: $0Net Assets 2018: $378,2232018Assets 2019: $491,326Liabilities 2019: $0Net Assets 2019: $491,3262019Assets 2020: $515,148Liabilities 2020: $0Net Assets 2020: $515,1482020Assets 2021: $691,402Liabilities 2021: $0Net Assets 2021: $691,4022021Assets 2022: $808,745Liabilities 2022: $0Net Assets 2022: $808,7452022Assets 2023: $1,016,681Liabilities 2023: $0Net Assets 2023: $1,016,6812023Assets 2024: $1,071,635Liabilities 2024: $0Net Assets 2024: $1,071,6352024

Highlighted filing

2014

Assets$319,031
Liabilities$0
Net Assets$319,031
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $338,008Expenses 2011: $306,099Net Income 2011: $31,9092011Revenue 2012: $349,351Expenses 2012: $331,876Net Income 2012: $17,4752012Revenue 2013: $387,324Expenses 2013: $388,736Net Income 2013: -$1,4122013Revenue 2014: $416,969Expenses 2014: $395,376Net Income 2014: $21,5932014Revenue 2014: $416,969Expenses 2014: $395,376Net Income 2014: $21,5932014Revenue 2015: $425,157Expenses 2015: $411,241Net Income 2015: $13,9162015Revenue 2016: $449,153Expenses 2016: $440,119Net Income 2016: $9,0342016Revenue 2017: $415,921Expenses 2017: $413,882Net Income 2017: $2,0392017Revenue 2018: $338,238Expenses 2018: $309,530Net Income 2018: $28,7082018Revenue 2019: $468,902Expenses 2019: $355,799Net Income 2019: $113,1032019Revenue 2020: $283,696Expenses 2020: $259,873Net Income 2020: $23,8232020Revenue 2021: $541,524Expenses 2021: $365,271Net Income 2021: $176,2532021Revenue 2022: $553,349Expenses 2022: $436,006Net Income 2022: $117,3432022Revenue 2023: $683,284Expenses 2023: $475,348Net Income 2023: $207,9362023Revenue 2024: $630,858Expenses 2024: $575,904Net Income 2024: $54,9542024

Highlighted filing

2014

Revenue$416,969
Expenses$395,376
Net Income$21,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$416,969
Mission and Program Overview

Mission

Youth baseball league-hundreds of youth are benefitted

Youth baseball league-hundreds of youth are benefited

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,438$319,031▲ $21,593
Savings and Temporary Cash Investments$175,655$177,486▲ $1,831
Cash and Non-Interest-Bearing Accounts$86,108$106,714▲ $20,606
Land, Buildings, and Equipment, Net$34,925$34,081▼ $844
Accounts Receivable$750$750→ $0
Total Assets$297,438$319,031▲ $21,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,438$319,031▲ $21,593
Total Liabilities and Net Assets / Fund Balance$297,438$319,031▲ $21,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,688-$28,688
Leasehold Improvements$6,237-$6,237
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Travis WaxlerPresident
Alan HolcombeDirector
Greg McgeheeDirector
Jim AndrewsDirector
Jon EllisDirector
Michael ThomasDirector
Mike FoxDirector
Rachelle WaxleDirector
Shane GuillottDirector
Ron HeulittTreasurer
Louis LilesVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$520
Program Service Revenue
$177,338
Investment Income
$910
Other Revenue
$238,201
All Other Contributions
$520
Change in Net Assets
$21,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,376
Total Fundraising Expense$108,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$272,045-$52,138$324,183
Other Expenses---$7,384
Total Functional Expenses$280,655$6,010$108,711$395,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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
New Braunfels American Ll
EIN
74-2893048
Phone
8306291932
Address
PO BOX 312033, NEW BRAUNFELS, TX 78131-2033

Signing Officer

Name
Travis Waxler
Title
President
Signed
2015-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Mcgehee
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
700

Preparer

Firm
Gary D Mathis
Address
308 E SAN ANTONIO STREET, NEW BRAUNFELS, TX 78130
Preparer
Gary D Mathis
Phone
8306259362
Supplemental Narrative

Additional Explanations

990 VI 11B

“REVIEWED BY BOARD”

990 VI 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix381 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/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01823399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326458
IRS990ScheduleA/Total509Grp/TotalAmt01823399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01830050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028688
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 VI 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 VI 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297438
IRS990/TotalAssetsEOYAmt0319031
IRS990/TotalAssetsGrp/BOYAmt0297438
IRS990/TotalAssetsGrp/EOYAmt0319031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319031
IRS990/TotalProgramServiceExpensesAmt0395376
IRS990/TotalProgramServiceRevenueAmt0177338
IRS990/TotalRevenueGrp/ExclusionAmt063557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416969
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 312033
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0781312033
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.eteamz.com/newbraunfels
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS WAXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRAUNFELS AMERICAN LL
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0742893048
ReturnHeader/Filer/PhoneNum08306291932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312033
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781312033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY D MATHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 E SAN ANTONIO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306259362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MATHIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T11:28:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,031
Liabilities
$0
Net assets
$319,031
Revenue
$416,969
Expenses
$395,376
Net income
$21,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.63$0.58$0.05
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.68$0.48$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.55$0.44$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.54$0.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.28$0.26$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.47$0.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.42$0.41$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.42$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.34$0.31$0.03