Civic Intelligence

North Texas Umpire Association

990EZ • Fiscal year 2015 • EIN 75-2254567

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
524-a North Locust StDenton, TX 76201

(940) 898-1561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,170

Down $293 (-3.9%) from 2014

Net Assets

Down

$7,170

Down $293 (-3.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$97,661

Down $12,857 (-12%) from 2014

Expenses

Down

$97,954

Down $14,151 (-13%) from 2014

Net Income

Up

-$293

Up $1,294 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2015

Assets$7,170
Liabilities-
Net Assets$7,170
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$97,661
Expenses$97,954
Net Income-$293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.0
Gross Receipts
$97,661
Mission and Program Overview

Mission

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.$97,954-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HUNTPresident-$0--
JOHN ZAHMVice President-$0--
BRUCE KAUFMANSecretary-$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
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Jerry W Eastup
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Uniforms & equipment $302”

Other Revenue.2

“CLASS REIMBURSEMENT $135”

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1

“TELEPHONE $3600”

Other Expenses.2

“AWARDS $689”

Other Expenses.4

“EQUIPMENT $290”

Other Expenses.6

“TRAINING $210”

Other Expenses.7

“BANK CHARGES $132”

Other Expenses.8

“DUES $25”

Other Assets.1

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

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09408981561
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06963
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IRS990EZ/MembershipDuesAmt03024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ZAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt05546
IRS990EZ/OtherRevenueTotalAmt0437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE MEMBERSHIP THROUGH TRAINING TO BE EXPERIENCED AND CAPABLE AMATEUR SOFTBALL OFFICIALS (ASA)
IRS990EZ/PrintingPublicationsPostageAmt0624
IRS990EZ/ProgramServiceRevenueAmt094198
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097954
IRS990EZ/TotalProgramServiceExpensesAmt097954
IRS990EZ/TotalRevenueAmt097661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015904
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS & EQUIPMENT $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS REIMBURSEMENT $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER - Beginning $500 OTHER - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Eastup
ReturnHeader/ReturnTs02016-07-14T06:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,170
Liabilities
-
Net assets
$7,170
Revenue
$97,661
Expenses
$97,954
Net income
-$293
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