Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 75-2400742

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
PO Box 786879114
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$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

26th percentile

-8.0%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$320,249

Down $27,848 (-8.0%) from 2011

Net Assets

$320,249

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$20,494

Down $126,647 (-86%) from 2011

Expenses

Down

$48,342

Down $110,135 (-69%) from 2011

Net Income

Down

-$27,848

Down $16,512 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2011: $348,097Liabilities 2011: $02011Assets 2012: $320,249Net Assets 2012: $320,2492012Assets 2013: $4,043Net Assets 2013: $4,0432013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$320,249
Liabilities-
Net Assets$320,249
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $147,141Expenses 2011: $158,477Net Income 2011: -$11,3362011Revenue 2012: $20,494Expenses 2012: $48,342Net Income 2012: -$27,8482012Revenue 2013: $11Expenses 2013: $316,217Net Income 2013: -$316,2062013Revenue 2014: $1Expenses 2014: $4,044Net Income 2014: -$4,0432014

Highlighted filing

2012

Revenue$20,494
Expenses$48,342
Net Income-$27,848
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Baseball program for youths

Filing and Contact Details

Filer

EIN
75-2400742
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058714
IRS990EZ/CashSavingsAndInvestments/EOY030866
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27848
IRS990EZ/FeesAndOthPymtToIndContractors03220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020494
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0348097
IRS990EZ/NetAssetsOrFundBalancesBOY0348097
IRS990EZ/NetAssetsOrFundBalances/EOY0320249
IRS990EZ/NetAssetsOrFundBalancesEOY0320249
IRS990EZ/OccupancyRentUtilitiesAndMaint035252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105751 MESQUITE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116312 GAINSBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0289383
IRS990EZ/OtherAssetsTotal/EOY0289383
IRS990EZ/OtherExpensesTotal09746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BASEBALL PROGRAM FOR YOUTHS
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDED A BASEBALL PROGRAM DURING THE FALL FOR APPROXIMATELY 300 CHILDREN.
IRS990EZ/ProgramServiceRevenue020478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106312 GAINSBOROUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079106
IRS990EZ/TheBooksAreInCareOf/NamePerson0KYLE ANDREWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064209394
IRS990EZ/TotalAssets/BOY0348097
IRS990EZ/TotalAssets/EOY0320249
IRS990EZ/TotalExpenses048342
IRS990EZ/TotalRevenue020494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $289383 Miscellaneous - Ending $289383
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS $376
IRS990ScheduleO/GeneralExplanation/Explanation2CONCESSION STAND SUPPLIES $881
IRS990ScheduleO/GeneralExplanation/Explanation3UNIFORMS & TROPHIES $1312
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT LABOR $5621
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $485
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $598
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $473
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752400742
ReturnHeader/Filer/Name/BusinessNameLine10NORTH RANDALL COUNTY BASEBALL
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08064209394
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7868
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0KYLE ANDREWS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 S Washington Suite 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791022668
ReturnHeader/Preparer/Name0DYRAN CROSIER
ReturnHeader/Preparer/Phone08063718771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T13:19:58-07:00

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
$320,249
Liabilities
-
Net assets
$320,249
Revenue
$20,494
Expenses
$48,342
Net income
-$27,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$3.16$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.20$0.20$0.48$0.28
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$1.47$1.58$0.11