Civic Intelligence

The Rockwall Baseball Association

EIN 75-2082513 • 501(c)3

PO Box 29675087
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,386

Up $10,480 (+21%) from 2011

Liabilities

Up

$27

Up $1 (+3.8%) from 2011

Net Assets

Up

$61,359

Up $10,479 (+21%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$83,875

Up $6,990 (+9.1%) from 2011

Expenses

Up

$73,395

Up $20,657 (+39%) from 2011

Net Income

Down

$10,480

Down $13,667 (-57%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,412Liabilities 2010: $1,679Net Assets 2010: $26,7332010Assets 2011: $50,906Liabilities 2011: $26Net Assets 2011: $50,8802011Assets 2012: $61,386Liabilities 2012: $27Net Assets 2012: $61,3592012

Highlighted filing

2012

Assets$61,386
Liabilities$27
Net Assets$61,359
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0Revenue 2010: $76,934Expenses 2010: $66,793Net Income 2010: $10,1412010Revenue 2011: $76,885Expenses 2011: $52,738Net Income 2011: $24,1472011Revenue 2012: $83,875Expenses 2012: $73,395Net Income 2012: $10,4802012

Highlighted filing

2012

Revenue$83,875
Expenses$73,395
Net Income$10,480
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
$61,386
Liabilities
$27
Net assets
$61,359
Revenue
$83,875
Expenses
$73,395
Net income
$10,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.03$61.4$83.9$73.4$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.03$50.9$76.9$52.7$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$1.68$26.7$76.9$66.8$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
75-2082513
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0TREVOR WERTH
CompensationExplanation/Compensation/PersonName1JACK BREDEWEG
CompensationExplanation/Compensation/PersonName2JIM DUQUETTE
CompensationExplanation/Compensation/PersonName3GUY COLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040821
IRS990EZ/CashSavingsAndInvestments/EOY048056
IRS990EZ/ContributionsGiftsGrantsEtc083875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010480
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083875
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050879
IRS990EZ/NetAssetsOrFundBalancesBOY050879
IRS990EZ/NetAssetsOrFundBalances/EOY061359
IRS990EZ/NetAssetsOrFundBalancesEOY061359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TREVOR WERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK BREDEWEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM DUQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GUY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010085
IRS990EZ/OtherAssetsTotal/EOY013330
IRS990EZ/OtherExpensesTotal073395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ROCKWALL BASEBALL ASSOCIATION PROVIDES YOUTH BASEBALL LEAGUES FOR CHILDREN 5-14 YEARS OF AGE LIVING IN THE ROCKWALL TEXAS AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH BASEBALL LEAGUES FOR CHILDREN AGES 5-14
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YOUTH BASEBALL LEAGUES FOR CHILDREN AGES 5-14
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027
IRS990EZ/SumOfTotalLiabilities/EOY027
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 296
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0GUY COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142023799
IRS990EZ/TotalAssets/BOY050906
IRS990EZ/TotalAssets/EOY061386
IRS990EZ/TotalExpenses073395
IRS990EZ/TotalProgramServiceExpenses073395
IRS990EZ/TotalRevenue083875
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKWALLBASEBALLASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076934
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0237694
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090237694
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083875
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076934
IRS990ScheduleA/Total509/Total0237694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076934
IRS990ScheduleA/TotalSupportTotal/Total0237694
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 300 BANK CHARGES 106 BASEBALL DUES 7,950 CONTRACT MAINTENANCE 40,797 FACILITIES & EQUIPMENT 3,056 FUNDRAISING 4,880 INSURANCE 5,087 OFFICE SUPPLIES 412 POSTAGE 120 PROFESSIONAL FEES 3,090 RENTALS 1,800 TROPHIES & TSHIRTS 4,372 UNIFORMS 1,425 TOTAL 73,395
IRS990ScheduleO/GeneralExplanation/Explanation1BASEBALL EQUIPMENT 10,085 13,330 TOTAL 10,085 13,330
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27 27
IRS990ScheduleO/GeneralExplanation/Explanation3THE ROCKWALL BASEBALL ASSOCIATION PROVIDES YOUTH BASEBALL LEAGUES FOR CHILDREN 5-14 YEARS OF AGE LIVING IN THE ROCKWALL TEXAS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4YOUTH BASEBALL LEAGUES FOR CHILDREN AGES 5-14
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752082513
ReturnHeader/Filer/Name/BusinessNameLine10THE ROCKWALL BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 296
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0GUY COLLINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIFETIME TAX ADVISORS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102095 SUMMER LEE DR SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750325499
ReturnHeader/Preparer/Name0GREGORY D TUDOR CFP EA
ReturnHeader/Preparer/Phone09727716707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-25T14:43:18-06:00

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