Civic Intelligence

Unknown Organization

EIN 75-6036278 • 501(c)3

1009 Reen Dr75904
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

3rd percentile

-975%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$0

Down $46,736 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$4,497

Down $93,456 (-95%) from 2011

Expenses

Down

$48,346

Down $52,294 (-52%) from 2011

Net Income

Down

-$43,849

Down $41,162 (-1532%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $46,736Liabilities 2011: $2,8872011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $97,953Expenses 2011: $100,640Net Income 2011: -$2,6872011Revenue 2012: $4,497Expenses 2012: $48,346Net Income 2012: -$43,8492012

Highlighted filing

2012

Revenue$4,497
Expenses$48,346
Net Income-$43,849

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jun 12, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
75-6036278
Raw XML Appendix204 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43849
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WA DEMPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal047846
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0The organization is committed to maintain and manage a cost effective, safe and enjoyable recreation program that teaches baseball fundamentals, respect, sportsmanship, dIscipline, teamwork, leadership and a competitive spirit, all of which will assist our youth in becoming responsible and productive adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASEBALL GAMES & CONCESSIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02887
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075904
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY MADDUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366394266
IRS990EZ/TotalAssets/BOY046736
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses048346
IRS990EZ/TotalRevenue04497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02413
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090223
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0381206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years081
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IRS990ScheduleA/GrossInvestmentIncome509/Total0438
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207193
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0438
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02085
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0590922
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2887 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $165
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINTENANCE $225
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $349
IRS990ScheduleO/GeneralExplanation/Explanation4UMPIRES & SCOREKEEPERS $365
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS $3700
IRS990ScheduleO/GeneralExplanation/Explanation6CONCESSION STAND EXPENSES $15102
IRS990ScheduleO/GeneralExplanation/Explanation7CHARITABLE CONTRIBUTIONS $24708
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $2874
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $340
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $18
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756036278
ReturnHeader/Filer/Name/BusinessNameLine10LUFKIN YOUTH BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0LUFK
ReturnHeader/Filer/Phone09366394266
ReturnHeader/Filer/USAddress/AddressLine101009 REEN DR
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0JUDY MADDUX
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 South First Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
ReturnHeader/Preparer/Name0MELVIN R TODD CPA
ReturnHeader/Preparer/Phone09366328181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-12T08:33:58-07:00

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