Civic Intelligence

The Rockwall Baseball Association

990EZ • Fiscal year 2012 • EIN 75-2082513

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 25, 2013

Organization Profile
PO Box 29675087
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$61,386

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

Net Assets

Up

$61,359

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

Liabilities

Up

$27

Up $1 (+3.8%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

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

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$83,875
Expenses$73,395
Net Income$10,480
Open 2012 Filing
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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