Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 75-2843255

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.CARROLLTONBASEBALL.ORG
PO Box 11852575011
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$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

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,175

Up $3,143 (+7.0%) from 2011

Net Assets

Up

$19,516

Up $3,143 (+19%) from 2011

Liabilities

Flat

$28,659

Flat from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$91,793

Up $11,420 (+14%) from 2011

Expenses

Up

$88,650

Up $9,626 (+12%) from 2011

Net Income

Up

$3,143

Up $1,794 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $43,683Liabilities 2010: $28,659Net Assets 2010: $15,0242010Assets 2011: $45,032Liabilities 2011: $28,659Net Assets 2011: $16,3732011Assets 2012: $48,175Liabilities 2012: $28,659Net Assets 2012: $19,5162012Assets 2013: $59,458Liabilities 2013: $41,585Net Assets 2013: $17,8732013

Highlighted filing

2012

Assets$48,175
Liabilities$28,659
Net Assets$19,516
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $80,896Expenses 2010: $78,383Net Income 2010: $2,5132010Revenue 2011: $80,373Expenses 2011: $79,024Net Income 2011: $1,3492011Revenue 2012: $91,793Expenses 2012: $88,650Net Income 2012: $3,1432012Revenue 2013: $150,363Expenses 2013: $152,006Net Income 2013: -$1,6432013

Highlighted filing

2012

Revenue$91,793
Expenses$88,650
Net Income$3,143
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide opportunity for children to play baseball.

Filing and Contact Details

Filer

EIN
75-2843255
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023398
IRS990EZ/CashSavingsAndInvestments/EOY026541
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03143
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts091793
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016373
IRS990EZ/NetAssetsOrFundBalancesBOY016373
IRS990EZ/NetAssetsOrFundBalances/EOY019516
IRS990EZ/NetAssetsOrFundBalancesEOY019516
IRS990EZ/OccupancyRentUtilitiesAndMaint0935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PRESTON A FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021634
IRS990EZ/OtherAssetsTotal/EOY021634
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal085590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE OPPORTUNITY FOR CHILDREN TO PLAY BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARROLLTON PONY BASEBALL SERVES CHILDREN IN THE CARROLLTON, TX AREA. CARROLLTON PONY BASEBALL PROVIDES AN OPPORTUNITY FOR CHILDREN BEGINNING AT AGE 3 TO PLAY BOTH COMPETITIVE AND RECREATIONAL BASEBALL.CARROLLTON PONY BASEBALL ORGANIZES AND OPERATES THE LEAGUE ON THE CITY OF CARROLLTON BASEBALL FIELDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue091793
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028659
IRS990EZ/SumOfTotalLiabilities/EOY028659
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 118525
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750118525
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL COOPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728140222
IRS990EZ/TotalAssets/BOY045032
IRS990EZ/TotalAssets/EOY048175
IRS990EZ/TotalExpenses088650
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue091793
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CARROLLTONBASEBALL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084366
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0426795
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090427295
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091793
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080373
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080896
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084366
IRS990ScheduleA/Total509/Total0427295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084366
IRS990ScheduleA/TotalSupportTotal/Total0427295
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SENIOR STUDENT SCHOLARSHIP. GRANTEE NAME: CONNER MERUTKA. DATE OF GIFT: 05/14/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SENIOR STUDENT SCHOLARSHIP. GRANTEE NAME: REID PATTERSON. DATE OF GIFT: 07/26/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SENIOR STUDENT SCHOLARSHIP. GRANTEE NAME: MALCOM LESTER. DATE OF GIFT: 09/11/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 3,942. DESCRIPTION: BASEBALL EQUIPMENT. AMOUNT: 21,234. DESCRIPTION: INSURANCE. AMOUNT: 2,568. DESCRIPTION: MEALS. AMOUNT: 297. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 939. DESCRIPTION: UNIFORMS. AMOUNT: 27,628. DESCRIPTION: UMPIRES. AMOUNT: 20,955. DESCRIPTION: TROPHIES. AMOUNT: 5,671. DESCRIPTION: POSTAGE. AMOUNT: 94. DESCRIPTION: PRINTING. AMOUNT: 586. DESCRIPTION: ASSOCIATION FEES. AMOUNT: 1,676. TOTAL TO FORM 990-EZ, LINE 16: 85,590.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,634. END OF YEAR AMOUNT: 21,634.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNRESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 28,659. END OF YEAR AMOUNT: 28,659.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752843255
ReturnHeader/Filer/Name/BusinessNameLine10CARROLLTON PONY BASEBALL INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone09728140222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 118525
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0RODNEY BURRIS
ReturnHeader/Officer/Phone09728140222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0203762051
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MB GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0JANET H QUINONES CPA
ReturnHeader/Preparer/Phone04698651040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:10:04-06:00

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
$48,175
Liabilities
$28,659
Net assets
$19,516
Revenue
$91,793
Expenses
$88,650
Net income
$3,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.18$1.50$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.20$0.92$0.89$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$0.80$0.79$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$0.81$0.78$0.03