Civic Intelligence

Joshua Baseball Association Inc

990EZ • Fiscal year 2017 • EIN 75-2249366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

PO Box 353Joshua, TX 76058

(817) 253-7613

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,532

Up $225 (+0.8%) from 2016

Net Assets

Up

$29,532

Up $225 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$120,229

Up $17,382 (+17%) from 2016

Expenses

Up

$120,004

Up $42,935 (+56%) from 2016

Net Income

Down

$225

Down $25,553 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2008: $1,504Liabilities 2008: $02008Assets 2009: $4,185Liabilities 2009: $02009Assets 2010: $12,536Liabilities 2010: $02010Assets 2011: $11,672Liabilities 2011: $02011Assets 2012: $25,202Liabilities 2012: $02012Assets 2013: $361Liabilities 2013: $02013Assets 2014: $9,908Liabilities 2014: $0Net Assets 2014: $9,9082014Assets 2015: $3,529Liabilities 2015: $0Net Assets 2015: $3,5292015Assets 2016: $29,307Liabilities 2016: $0Net Assets 2016: $29,3072016Assets 2017: $29,532Liabilities 2017: $0Net Assets 2017: $29,5322017

Highlighted filing

2017

Assets$29,532
Liabilities$0
Net Assets$29,532

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $25,977Expenses 2008: $24,636Net Income 2008: $1,3412008Revenue 2009: $28,802Expenses 2009: $26,121Net Income 2009: $2,6812009Revenue 2010: $36,398Expenses 2010: $28,047Net Income 2010: $8,3512010Revenue 2011: $38,816Expenses 2011: $39,680Net Income 2011: -$8642011Revenue 2012: $68,996Expenses 2012: $55,466Net Income 2012: $13,5302012Revenue 2013: $79,836Expenses 2013: $104,677Net Income 2013: -$24,8412013Revenue 2014: $92,034Expenses 2014: $82,487Net Income 2014: $9,5472014Revenue 2015: $75,147Expenses 2015: $81,526Net Income 2015: -$6,3792015Revenue 2016: $102,847Expenses 2016: $77,069Net Income 2016: $25,7782016Revenue 2017: $120,229Expenses 2017: $120,004Net Income 2017: $2252017

Highlighted filing

2017

Revenue$120,229
Expenses$120,004
Net Income$225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$151,951
Mission and Program Overview

Mission

Provide children in joshua isd opportunity to learn and play baseball/softball

Program Services

DescriptionGrantsExpenses
910 YOUTH WERE TAUGHT BASEBALL/SOFTBALL AND GOOD SPORTSMANSHIP-$103,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYE CHITTUMPresidentPT$0--
TRAVIS TURNBEAUGHVice PresidentPT$0--
CLAY TURNERBaseball Commissioner-$0--
CARLY CASEYSoftball Commissioner-$0--
JODI MORRISTreasurerPT$0--
BRANDY WALLONConcessionsPT$0--
MICHELLE KIRBYConcessionsPT$0--
MARSHALL BARTONFund Raiser-$0--
JENYE REEVESSecretaryPT$0--
JERRY ELMOREUniform Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$67,171$67,171-$67,171
Total Events$67,171$67,171$31,722$35,449
Filing and Contact Details

Filer

Filer Name
Joshua Baseball Association Inc
EIN
75-2249366
Phone
8172537613
Address
PO BOX 353, JOSHUA, TX 76058

Signing Officer

Name
Jodi Morris
Title
Treasurer
Phone
8172537613
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Kimberling Mcfarland and Associates
Address
7200 DUTCH BRANCH RD, FORT WORTH, TX 76132-4143
Preparer
C Kimberling CPA
Phone
8172631166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Baseball/softball supplies 59071.

Form 990EZ, Part I, Line 16

PLAYER FEE REFUNDS 595.

Form 990EZ, Part I, Line 16

SPORT INSURANCE 2642.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 3725.

Form 990EZ, Part I, Line 16

Depreciation 11311.

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08177216766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOSHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029532
IRS990EZ/FundraisingGrossIncomeAmt067171
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03905
IRS990EZ/LandAndBuildingsGrp/EOYAmt010435
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029532
IRS990EZ/OccupancyRentUtltsAndMaintAmt018212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYE CHITTUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS TURNBEAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDY WALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARSHALL BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENYE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BASEBALL COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOFTBALL COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONCESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUND RAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9UNIFORM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDREN IN JOSHUA ISD OPPORTUNITY TO LEARN AND PLAY BASEBALL/SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt084780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0910 YOUTH WERE TAUGHT BASEBALL/SOFTBALL AND GOOD SPORTSMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031722
IRS990EZ/SpecialEventsNetIncomeLossAmt035449
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120004
IRS990EZ/TotalProgramServiceExpensesAmt0103292
IRS990EZ/TotalRevenueAmt0120229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06509
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0608516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109072
IRS990ScheduleA/Total509Grp/TotalAmt0608516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION STAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASEBALL/SOFTBALL SUPPLIES 59071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYER FEE REFUNDS 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORT INSURANCE 2642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 3725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 11311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172537613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0752249366
ReturnHeader/Filer/PhoneNum08172537613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0JOSHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B403BFB1B22BE839773F87A05BDA628FAF90F58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04601BE1782E3B4754811C9BC9C5B2CDFD1373306
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.41.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLING MCFARLAND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 DUTCH BRANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761324143
ReturnHeader/PreparerPersonGrp/PhoneNum08172631166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02018-05-29T08:02:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings