Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$50,906
Up $22,494 (+79%) from 2010
Net Assets
Up$50,880
Up $24,147 (+90%) from 2010
Liabilities
Down$26
Down $1,653 (-98%) from 2010
Revenue And Expenses
Revenue
Down$76,885
Down $49 (-0.1%) from 2010
Expenses
Down$52,738
Down $14,055 (-21%) from 2010
Net Income
Up$24,147
Up $14,006 (+138%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2010 to Nov 30, 2011
- Signed
- Oct 24, 2012
- Return Version
- 2010v3.7
Filing and Contact Details
Filer
- EIN
- 75-2082513
Raw XML Appendix148 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/PersonName | 0 | JAMI WERTH |
| CompensationExplanation/Compensation/PersonName | 1 | JACK BREDWEG |
| CompensationExplanation/Compensation/PersonName | 2 | JIM DUQUETTE |
| CompensationExplanation/Compensation/PersonName | 3 | GUY COLLINS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23746 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40821 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 76885 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24147 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 76885 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 26733 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26733 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 50880 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 50880 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 296 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 296 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 296 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 296 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROCKWALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75087 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMI WERTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JACK BREDWEG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JIM DUQUETTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GUY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4666 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10085 |
| IRS990EZ/OtherExpensesTotal | 0 | 52738 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ROCKWALL BASEBALL ASSOCIATION PROVIDES YOUTH BASEBALL LEAGUES FOR CHILDREN 5-14 YEARS OF AGE LIVING IN THE ROCKWALL TEXAS AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | YOUTH BASEBALL LEAGUES FOR CHILDREN AGES 5-14 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | YOUTH BASEBALL LEAGUES FOR CHILDREN AGES 5-14 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 52738 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1679 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 26 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 296 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKWALL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75087 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GUY COLLINS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2142023799 |
| IRS990EZ/TotalAssets/BOY | 0 | 28412 |
| IRS990EZ/TotalAssets/EOY | 0 | 50906 |
| IRS990EZ/TotalExpenses | 0 | 52738 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52738 |
| IRS990EZ/TotalRevenue | 0 | 76885 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ROCKWALLBASEBALLASSOCIATION.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 76885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 76934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 153819 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 153819 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 76885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 76934 |
| IRS990ScheduleA/Total509/Total | 0 | 153819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 76885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 76934 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 153819 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING & PROMOTION 1,730 BANK CHARGES 1,436 BASEBALL DUES 6,785 CONCESSIONS 1,485 CONTRACT MAINTENANCE 26,905 FUNDRAISING 4,706 OFFICE SUPPLIES 152 TROPHIES & TSHIRTS 1,233 INSURANCE 3,475 REFUNDS 497 POSTAGE 159 UNIFORMS 4,175 TOTAL 52,738 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BASEBALL EQUIPMENT 4,666 10,085 TOTAL 4,666 10,085 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,679 26 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ROCKWALL BASEBALL ASSOCIATION PROVIDES YOUTH BASEBALL LEAGUES FOR CHILDREN 5-14 YEARS OF AGE LIVING IN THE ROCKWALL TEXAS AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | YOUTH BASEBALL LEAGUES FOR CHILDREN AGES 5-14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752082513 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE ROCKWALL BASEBALL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 296 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75087 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-24 |
| ReturnHeader/Officer/Name | 0 | GUY COLLINS |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LIFETIME TAX ADVISORS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2095 SUMMER LEE DR SUITE 204 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKWALL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750325499 |
| ReturnHeader/Preparer/Name | 0 | GREGORY D TUDOR CFP EA |
| ReturnHeader/Preparer/Phone | 0 | 9727716707 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-11-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-10-25T08:17:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,906
- Liabilities
- $26
- Net assets
- $50,880
- Revenue
- $76,885
- Expenses
- $52,738
- Net income
- $24,147