Civic Intelligence

The Rockwall Baseball Association

990EZ • Fiscal year 2010 • EIN 75-2082513

Dec 01, 2009 to Nov 30, 2010 • Filed on Sep 11, 2012

Organization Profile
PO Box 29675087
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets65th percentile

Assets

$28,412

No earlier filing loaded for comparison.

Net Assets

$26,733

No earlier filing loaded for comparison.

Liabilities

$1,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

$76,934

No earlier filing loaded for comparison.

Expenses

$66,793

No earlier filing loaded for comparison.

Net Income

$10,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$28,412
Liabilities$1,679
Net Assets$26,733
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$76,934
Expenses$66,793
Net Income$10,141
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Sep 11, 2012
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
75-2082513
Raw XML Appendix109 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/PersonName0DANNY TATOM
CompensationExplanation/Compensation/PersonName1BRAD GLOVER
CompensationExplanation/Compensation/PersonName2MARC BENTLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016009
IRS990EZ/CashSavingsAndInvestments/EOY023746
IRS990EZ/ContributionsGiftsGrantsEtc076934
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010141
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076934
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016009
IRS990EZ/NetAssetsOrFundBalancesBOY016009
IRS990EZ/NetAssetsOrFundBalances/EOY026733
IRS990EZ/NetAssetsOrFundBalancesEOY026733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNY TATOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARC BENTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04666
IRS990EZ/OtherChangesInNetAssets0583
IRS990EZ/OtherExpensesTotal066793
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
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY01679
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/BOY016009
IRS990EZ/TotalAssets/EOY028412
IRS990EZ/TotalExpenses066793
IRS990EZ/TotalRevenue076934
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKWALLBASEBALLASSOCIATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076934
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076934
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509076934
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076934
IRS990ScheduleA/Total509/Total076934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076934
IRS990ScheduleA/TotalSupportTotal/Total076934
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-09-11
ReturnHeader/Officer/Name0GUY COLLINS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-11
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/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02012-09-11T15:48:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,412
Liabilities
$1,679
Net assets
$26,733
Revenue
$76,934
Expenses
$66,793
Net income
$10,141
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