Civic Intelligence

Nacogdoches Boys Youth Baseball Association

990 • Fiscal year 2016 • EIN 75-2870103

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 630515Nacogdoches, TX 75963

(936) 569-9518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$387,652

Down $48,986 (-11%) from 2015

Net Assets

Down

$387,652

Down $48,986 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$193,511

Down $32,225 (-14%) from 2015

Expenses

Up

$212,247

Up $22,130 (+12%) from 2015

Net Income

Down

-$18,736

Down $54,355 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $298,588Liabilities 2010: $0Net Assets 2010: $298,5882010Assets 2011: $317,188Liabilities 2011: $0Net Assets 2011: $317,1882011Assets 2012: $347,149Liabilities 2012: $0Net Assets 2012: $347,1492012Assets 2013: $375,953Liabilities 2013: $0Net Assets 2013: $375,9532013Assets 2014: $401,019Liabilities 2014: $0Net Assets 2014: $401,0192014Assets 2015: $436,638Liabilities 2015: $0Net Assets 2015: $436,6382015Assets 2016: $387,652Liabilities 2016: $0Net Assets 2016: $387,6522016Assets 2017: $358,362Net Assets 2017: $358,3622017Assets 2018: $325,598Net Assets 2018: $325,5982018Assets 2019: $367,222Net Assets 2019: $367,2222019Assets 2020: $320,563Net Assets 2020: $320,5632020Assets 2021: $272,092Net Assets 2021: $272,0922021Assets 2022: $233,189Net Assets 2022: $233,1892022Assets 2023: $232,192Liabilities 2023: $33Net Assets 2023: $232,1592023Assets 2024: $276,603Liabilities 2024: $32Net Assets 2024: $276,5712024

Highlighted filing

2016

Assets$387,652
Liabilities$0
Net Assets$387,652
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $250,7152010Revenue 2011: $279,329Expenses 2011: $260,729Net Income 2011: $18,6002011Expenses 2012: $264,1502012Revenue 2013: $284,656Expenses 2013: $255,852Net Income 2013: $28,8042013Revenue 2014: $211,979Expenses 2014: $186,913Net Income 2014: $25,0662014Revenue 2015: $225,736Expenses 2015: $190,117Net Income 2015: $35,6192015Revenue 2016: $193,511Expenses 2016: $212,247Net Income 2016: -$18,7362016Revenue 2017: $119,869Expenses 2017: $149,159Net Income 2017: -$29,2902017Revenue 2018: $103,554Expenses 2018: $136,549Net Income 2018: -$32,9952018Revenue 2019: $176,105Expenses 2019: $134,323Net Income 2019: $41,7822019Revenue 2020: $72,151Expenses 2020: $118,803Net Income 2020: -$46,6522020Revenue 2021: $65,676Expenses 2021: $114,084Net Income 2021: -$48,4082021Revenue 2022: $88,761Expenses 2022: $127,657Net Income 2022: -$38,8962022Revenue 2023: $139,927Expenses 2023: $140,957Net Income 2023: -$1,0302023Revenue 2024: $178,884Expenses 2024: $134,472Net Income 2024: $44,4122024

Highlighted filing

2016

Revenue$193,511
Expenses$212,247
Net Income-$18,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$220,012
Mission and Program Overview

Mission

Provide an organized and safe venue for youth athletics

Provide an organized and safe venue for youth athletic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$436,638$387,652▼ $48,986
Land, Buildings, and Equipment, Net$307,817$358,379▲ $50,562
Cash and Non-Interest-Bearing Accounts$128,821$29,273▼ $99,548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,638$387,652▼ $48,986
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,638$387,652▼ $48,986
Total Liabilities and Net Assets / Fund Balance$436,638$387,652▼ $48,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,379$277,618$635,997
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marty KarnsPresident
Chet DriverVice President
Ricky BallingerVice President
Todd HargisVice President
Sheri BludworthBusiness Mgr.
Richard SteubingSecretary
Michelle PollardSpecial Project
Kurtis AcostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,198
Investment Income
$0
Other Revenue
$8,313
Change in Net Assets
$-18,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,789
Salaries, Compensation, and Employee Benefits$14,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,976$2,951-$52,927
Depreciation Depletion$34,965--$34,965
Other Expenses$19,087--$19,087
Other Salaries and Wages$14,458--$14,458
Fees for Services Accounting-$4,850-$4,850
Office Expenses$1,346$2,260-$3,606
Advertising$1,200--$1,200
Total Functional Expenses$202,186$10,061$0$212,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,814
Fundraising Direct Expenses$26,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coke Fund Raiser$34,814$34,814$26,501$8,313
Total Events$34,814$34,814$26,501$8,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer of the organization will review the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nacogdoches Boys Youth Baseball
EIN
75-2870103
Address
PO Box 630515, Nacogdoches, TX 75963

Signing Officer

Name
Kurtis Acosta
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
15

Preparer

Firm
Axley & Rode Llp
Address
420 North St, Nacogdoches, TX 75961
Preparer
Lee Smith PC CPA
Phone
9365699518
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Franchise Fee: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUND LABOR: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $7443; Column (B) - Program Services = $7443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $1045; Column (B) - Program Services = $9; Column (C) - Management & General = $1036; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental: Column (A) - Total = $2745; Column (B) - Program Services = $2745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair & Maint.: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3748; Column (B) - Program Services = $3748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“taxes-payroll & sales: Column (A) - Total = $9114; Column (B) - Program Services = $9114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT COSTS: Column (A) - Total = $17656; Column (B) - Program Services = $17656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $6805; Column (B) - Program Services = $6805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1792; Column (B) - Program Services = $0; Column (C) - Management & General = $1792; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/ProgramServicesAmt01346
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LABOR-UMPIRES
IRS990/OtherExpensesGrp/Desc1Food cost
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3BASEBALL UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt038630
IRS990/OtherExpensesGrp/ProgramServicesAmt122032
IRS990/OtherExpensesGrp/ProgramServicesAmt220492
IRS990/OtherExpensesGrp/ProgramServicesAmt319087
IRS990/OtherExpensesGrp/TotalAmt038630
IRS990/OtherExpensesGrp/TotalAmt122032
IRS990/OtherExpensesGrp/TotalAmt220492
IRS990/OtherExpensesGrp/TotalAmt319087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014458
IRS990/OtherSalariesAndWagesGrp/TotalAmt014458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-30250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Baseball Registration
IRS990/ProgramServiceRevenueGrp/Desc1Baseball Tourn.
IRS990/ProgramServiceRevenueGrp/Desc2Concession Stand
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorship of Teams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175933
IRS990/PYOtherRevenueAmt09785
IRS990/PYProgramServiceRevenueAmt0215951
IRS990/PYRevenuesLessExpensesAmt035619
IRS990/PYSalariesCompEmpBnftPaidAmt014184
IRS990/PYTotalExpensesAmt0190117
IRS990/PYTotalRevenueAmt0225736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01209993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01209993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294111
IRS990ScheduleA/Total509Grp/TotalAmt01209993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0635997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358379
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COKE FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026501
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Franchise Fee: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUND LABOR: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $7443; Column (B) - Program Services = $7443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC: Column (A) - Total = $1045; Column (B) - Program Services = $9; Column (C) - Management & General = $1036; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental: Column (A) - Total = $2745; Column (B) - Program Services = $2745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair & Maint.: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $3748; Column (B) - Program Services = $3748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14taxes-payroll & sales: Column (A) - Total = $9114; Column (B) - Program Services = $9114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOURNAMENT COSTS: Column (A) - Total = $17656; Column (B) - Program Services = $17656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TROPHIES: Column (A) - Total = $6805; Column (B) - Program Services = $6805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $1792; Column (B) - Program Services = $0; Column (C) - Management & General = $1792; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436638
IRS990/TotalAssetsEOYAmt0387652
IRS990/TotalAssetsGrp/BOYAmt0436638
IRS990/TotalAssetsGrp/EOYAmt0387652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,652
Liabilities
$0
Net assets
$387,652
Revenue
$193,511
Expenses
$212,247
Net income
-$18,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.79$1.34$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.40$1.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.89$1.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.66$1.14$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.72$1.19$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.67$1.76$1.34$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.04$1.37$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.58$3.58$1.20$1.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.94$2.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.26$1.90$0.36
2014Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$2.12$1.87$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.85$2.56$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$2.64
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$2.79$2.61$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$2.51