Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 75-2400742

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 20, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-2874600%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,043

Down $316,206 (-99%) from 2012

Net Assets

Down

$4,043

Down $316,206 (-99%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11

Down $20,483 (-100%) from 2012

Expenses

Up

$316,217

Up $267,875 (+554%) from 2012

Net Income

Down

-$316,206

Down $288,358 (-1035%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$4,043
Liabilities-
Net Assets$4,043
Open 2013 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

2013

Revenue$11
Expenses$316,217
Net Income-$316,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Baseball program for youths

Filing and Contact Details

Filer

EIN
75-2400742
Raw XML Appendix137 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/BOY030866
IRS990EZ/CashSavingsAndInvestments/EOY04043
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-316206
IRS990EZ/FeesAndOthPymtToIndContractors05755
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0290500
IRS990EZ/GrossReceipts011
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0320249
IRS990EZ/NetAssetsOrFundBalancesBOY0320249
IRS990EZ/NetAssetsOrFundBalances/EOY04043
IRS990EZ/NetAssetsOrFundBalancesEOY04043
IRS990EZ/OccupancyRentUtilitiesAndMaint02598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0289383
IRS990EZ/OtherExpensesTotal012300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BASEBALL PROGRAM FOR YOUTHS
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE PAST THE ASSOCIATION PROVIDED A BASEBALL PROGRAM DURING THE FALL FOR APPROXIMATELY 300 CHILDREN. THE ASSOCIATION IS WINDING UP.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05000
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/BOY0320249
IRS990EZ/TotalAssets/EOY04043
IRS990EZ/TotalExpenses0316217
IRS990EZ/TotalRevenue011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10801 S FILLMORE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11501 S CAROLINA
IRS990ScheduleN/DispositionTable/AddressUS/City0AMARILLO
IRS990ScheduleN/DispositionTable/AddressUS/City1AMARILLO
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/State1TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode079101
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode179106
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-08-13
IRS990ScheduleN/DispositionTable/DateOfDistribution12013-03-23
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1BUILDING, LAND IMPROVEMENTS, LIGHTING, AND VARSITY FIELD
IRS990ScheduleN/DispositionTable/EIN0750978220
IRS990ScheduleN/DispositionTable/EIN1751905757
IRS990ScheduleN/DispositionTable/FMVOfAsset010000
IRS990ScheduleN/DispositionTable/FMVOfAsset1278000
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/IRCSection1501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1COST AND EST FMV
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10AMARILLO AREA FOUNDATION
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11SAN JACINTO CHRISTIAN ACADEMY
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $289383 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1JUNKED ASSETS (COST) $11374
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $926
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: CHARITABLE ENTITY | Donee's Name: San Jacinto Christian Academy | Donee's Address: 501 S. Carolina Amarillo, TX 79106 | Relationship of Donee: NONE | Description of Property: Bld, flds, misc imp,eqt | Date of Gift: 20130228 | Book Value: $289383 | Method Used to Determine BV: COST | Fair Market Value: $278000 | Method Used to Determine FMV: RECEIPTS
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: CHARITABLE ENTITY | Donee's Name: Amarillo Area Foundation | Donee's Address: 801 S. Filmore St., Ste. 700 Amarillo, TX 79101 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-20
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T13:57:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,043
Liabilities
-
Net assets
$4,043
Revenue
$11
Expenses
$316,217
Net income
-$316,206
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