Civic Intelligence

North Texas Umpire Association

990EZ • Fiscal year 2017 • EIN 75-2254567

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,246

Down $764 (-19%) from 2016

Net Assets

Down

$3,246

Down $764 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$75,700

Down $8,999 (-11%) from 2016

Expenses

Down

$76,464

Down $11,395 (-13%) from 2016

Net Income

Up

-$764

Up $2,396 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$3,246
Liabilities-
Net Assets$3,246
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$75,700
Expenses$76,464
Net Income-$764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$75,700
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.$76,464-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HUNTPresident-$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
2018-09-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Umpire equipment reimb. $5”

Other Expenses.1002

“Office Expenses $872”

Other Expenses.1

“TELEPHONE $1700”

Other Expenses.4

“DUES $235”

Other Expenses.5

“BANK CHARGES $155”

Other Assets.1

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

Raw XML Appendix154 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/BOYAmt03510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04010
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt02962
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE MEMBERSHIP THROUGH TRAINING TO BE EXPERIENCED AND CAPABLE AMATEUR SOFTBALL OFFICIALS (ASA)
IRS990EZ/PrintingPublicationsPostageAmt01097
IRS990EZ/ProgramServiceRevenueAmt073648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING MEMBERSHIP THROUGH TRAINING TO BE EXPERIENCED AND CAPABLE AMATEUR SOFTBALL ASSOCIATION (ASA) OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076464
IRS990EZ/TotalProgramServiceExpensesAmt076464
IRS990EZ/TotalRevenueAmt075700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013400
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/Total509Grp/TotalAmt013400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UMPIRE EQUIPMENT REIMB. $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER - Beginning $500 OTHER - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn & Seay PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Deaton
ReturnHeader/ReturnTs02018-09-07T14:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246
Liabilities
-
Net assets
$3,246
Revenue
$75,700
Expenses
$76,464
Net income
-$764
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