Civic Intelligence

North Texas Umpire Association

EIN 75-2254567 • 501(c)3 • Denton, TX

Profile

To educate membership through training to be experienced and capable amateur softball officials asa

524-a North Locust StDenton, TX 76201

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$899

Down $2,875 (-76%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$899

Down $2,875 (-76%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$31,124

Down $6,811 (-18%) from 2022

Expenses

Down

$33,999

Down $324 (-0.9%) from 2022

Net Income

Down

-$2,875

Down $6,487 (-180%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10K$5.0K$0Assets 2011: $4,741Liabilities 2011: $02011Assets 2012: $7,999Net Assets 2012: $7,9992012Assets 2013: $9,050Net Assets 2013: $9,0502013Assets 2014: $7,463Net Assets 2014: $7,4632014Assets 2015: $7,170Net Assets 2015: $7,1702015Assets 2016: $4,010Net Assets 2016: $4,0102016Assets 2017: $3,246Net Assets 2017: $3,2462017Assets 2018: $3,231Net Assets 2018: $3,2312018Assets 2019: $4,460Net Assets 2019: $4,4602019Assets 2020: $3,301Net Assets 2020: $3,3012020Assets 2021: $2,662Liabilities 2021: $2,500Net Assets 2021: $1622021Assets 2022: $3,774Net Assets 2022: $3,7742022Assets 2023: $899Net Assets 2023: $8992023

Highlighted filing

2023

Assets$899
Liabilities-
Net Assets$899
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,205Expenses 2011: $120,044Net Income 2011: $1612011Revenue 2012: $142,320Expenses 2012: $139,062Net Income 2012: $3,2582012Revenue 2013: $118,472Expenses 2013: $117,421Net Income 2013: $1,0512013Revenue 2014: $110,518Expenses 2014: $112,105Net Income 2014: -$1,5872014Revenue 2015: $97,661Expenses 2015: $97,954Net Income 2015: -$2932015Revenue 2016: $84,699Expenses 2016: $87,859Net Income 2016: -$3,1602016Revenue 2017: $75,700Expenses 2017: $76,464Net Income 2017: -$7642017Revenue 2018: $54,385Expenses 2018: $54,400Net Income 2018: -$152018Revenue 2019: $56,033Expenses 2019: $54,804Net Income 2019: $1,2292019Revenue 2020: $5,338Expenses 2020: $6,497Net Income 2020: -$1,1592020Revenue 2021: $27,393Expenses 2021: $30,532Net Income 2021: -$3,1392021Revenue 2022: $37,935Expenses 2022: $34,323Net Income 2022: $3,6122022Revenue 2023: $31,124Expenses 2023: $33,999Net Income 2023: -$2,8752023

Highlighted filing

2023

Revenue$31,124
Expenses$33,999
Net Income-$2,875
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899
Liabilities
-
Net assets
$899
Revenue
$31,124
Expenses
$33,999
Net income
-$2,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.31$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.27$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.76$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.11$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.42$1.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.20$1.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$31,124
Mission and Program Overview

Mission

To educate membership through training to be experienced and capable amateur softball officials (asa)

To educate membership through training to be experienced and capable amateur softball officials asa

Program Services

DescriptionGrantsExpenses
EDUCATING MEMBERSHIP THROUGH TRAINING TO BE EXPERIENCED AND CAPABLE AMATEUR SOFTBALL ASSOCIATION ASA OFFICIALS.-$33,999
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HUNTPresident-$0--
JANE RIDDLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Umpire Association
EIN
75-2254567
Phone
9408981561
Address
524-A NORTH LOCUST ST, DENTON, TX 76201

Signing Officer

Name
Jane Riddle
Title
Treasurer
Signed
2024-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Assets.1

“OTHER - Beginning $500 OTHER - Ending $500”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANE RIDDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09408981561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0524-A NORTH LOCUST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0899
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE MEMBERSHIP THROUGH TRAINING TO BE EXPERIENCED AND CAPABLE AMATEUR SOFTBALL OFFICIALS ASA
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt030284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING MEMBERSHIP THROUGH TRAINING TO BE EXPERIENCED AND CAPABLE AMATEUR SOFTBALL ASSOCIATION ASA OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033999
IRS990EZ/TotalProgramServiceExpensesAmt033999
IRS990EZ/TotalRevenueAmt031124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/Total509Grp/TotalAmt02905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER - Beginning $500 OTHER - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANE RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS UMPIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752254567
ReturnHeader/Filer/PhoneNum09408981561
ReturnHeader/Filer/USAddress/AddressLine1Txt0524-A NORTH LOCUST ST
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921159566
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Deaton
ReturnHeader/ReturnTs02024-07-01T15:02:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDDLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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