Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 75-6079283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$622,416
Up $126,744 (+26%) from 2011
Net Assets
Up$622,416
Up $186,744 (+43%) from 2011
Liabilities
Down$0
Down $60,000 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$176,579
Down $12,730 (-6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Optimist international, dba paris breakfast optimist club, own and operate the wooddall baseball fields. Baseball brings out the best in kids. The organization runs the spring dixie youth baseball program and fall baseball program.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BASEBALL FOR YOUTH AGES 5-14 PARIS BREAKFAST OPTIMIST CLUB OWN AND OPERATE THE WOODDALL BASEBALL FIELDS. THE BASEBALL PROGRAM SERVES OVER 700 CHILDREN AGES 5 TO 14. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3775 EAGLE BEND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75462 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 135 |
| IRS990/Advertising/Total | 0 | 135 |
| IRS990/AllOtherContributions | 0 | 87607 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5546 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42741 |
| IRS990/AllOtherExpenses/Total | 0 | 48287 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 118913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117017 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4238 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93545 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124255 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3734 |
| IRS990/DepreciationDepletion/Total | 0 | 3734 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | BASEBALL PROGRAM EXPENSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 168474 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 178 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 178 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WADE SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EARNIE SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROY GWINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOMMY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY RHAE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK ABSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENNETH WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHERRDIE DYESS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRYAN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS PICKENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDNET |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 7 | HONORARY SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionA/Title | 8 | PLAYER AGENT T-BALL |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34526 |
| IRS990/FundraisingEvents | 0 | 4238 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29338 |
| IRS990/GrossReceipts | 0 | 270166 |
| IRS990/GrossRents/Personal | 0 | 380 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 10943 |
| IRS990/Insurance/Total | 0 | 10943 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1512 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1512 |
| IRS990/InvestmentIncomePriorYear | 0 | 1993 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1512 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24577 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 625218 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1095462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 343112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 470244 |
| IRS990/LessRentalExpenses/Personal | 0 | 1422 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1700 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BASEBALL FOR YOUTH AGES 5-14 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAMS SANDERS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 435672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 622416 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5188 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5188 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -1042 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1042 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 25000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 27379 |
| IRS990/Occupancy/Total | 0 | 27379 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1614 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 189309 |
| IRS990/OtherExpensesCurrentYear | 0 | 176579 |
| IRS990/OtherExpenses/Description | 0 | TOURNAMENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONCESSION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 167 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11969 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18675 |
| IRS990/OtherExpenses/Total | 0 | 11969 |
| IRS990/OtherExpenses/Total | 1 | 52898 |
| IRS990/OtherExpenses/Total | 2 | 167 |
| IRS990/OtherExpenses/Total | 3 | 18675 |
| IRS990/OtherRevenueCurrentYear | 0 | -6123 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BAD CHECK COLLECTION |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 57 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 50 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 57 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 50 |
| IRS990/OtherRevenuePriorYear | 0 | 4359 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 145284 |
| IRS990/ProgramServiceRevenue/Description | 0 | BASEBALL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 164312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 145284 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 129105 |
| IRS990/ReconcilationRevenueExpenses | 0 | 57639 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | -1042 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 435672 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 622416 |
| IRS990/Revenue | 0 | 145284 |
| IRS990/RevenuesLessExpensesCY | 0 | 57639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105610 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33647 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10578 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 324000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 324000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2132 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62218 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64350 |
| IRS990ScheduleD/Land/BookValue | 0 | 468112 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 468112 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 239000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 239000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 470244 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8096 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2813 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2813 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29238 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29238 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4238 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4238 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3858 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3223 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3223 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2060 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2060 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILLIAM SANDERS AND ANNE SANDERS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN INDEPENDENT BOOKKEEPER RECONCILS THE BANK BALANCE EACH MONTH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD MEMBERS REVIEW THE MONTHLY FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD MEMBERS SELECTED THE INDEPENDENT BOOKKEEPER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LINE 5 - CHANGES TO NET ASSET BALANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | LAND PURCHASED IN A PRIOR YEAR $125,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BALANCE FOR 4 PLEX BATTING CAGE PURCHASED IN 2006 $1339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ADJUSTMENT TO PRIOR YEAR BALANCE FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | 4 PLEX BATTING CAGE $2,677 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ADJUSTMENT TO PRIOR YEAR WELLS FARGO INVESTMENT $91 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | THE FOLLOWING ASSETS WERE OMITTED FROM THE PRIOR YEAR TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | LAND WAS PURCHASED FOR $125,000 IN A PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | 4 PLEX BATTING CAGE WAS PURCHASED FOR $30,000 IN 2006. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | THE REMAINING BASIS OF THE 4 PLEX BATTING CAGE IS $1,339. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | BUILDINGS WERE BUILT IN PRIOR YEARS FOR A TOTAL OF $324,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THE BUILDINGS ARE FULLY DEPRECIATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | METAL BATTING CAGE, TRACTOR, AND OTHER EQUIPMENT WERE PURCHASED FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | $32,500 IN THE 1990S. THE EQUIPMENT IS FULLY DEPRECIATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | LAND IMPROVEMENTS SUCH AS LIGHTING, DUGOUTS, AND SCOREKEEPING PLATFORMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | COST $239,000. LAND IMPROVEMENTS WERE MADE IN PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | THE LAND IMPROVEMENTS ARE FULLY DEPRECIATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | CHARITABLE CONTRIBUTIONS 3821. 3821. 0. 0. CLUB EXPENSES 5206. 0. 5206. 0. GIFTS AND FLOWERS 81. 81. 0. 0. TEAM EXPENSES 10475. 10475. 0. 0. UMPIRE EXPENSE 18770. 18770. 0. 0. WEBSITE 1396. 1396. 0. 0. MEMBERSHIP DUES 60. 0. 60. 0. SCOREKEEPERS 4342. 4342. 0. 0. SCHOLARSHIP FUND EXP 66. 66. 0. 0. REGISTRATION EXPENSE 864. 864. 0. 0. BASEBALL EQUIPMENT & TOOLS 2279. 2279. 0. 0. FRANCHISE FEES 647. 647. TAX 280. 0. 280. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PART X LINE 10A & 10B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PART X LINE 10A & 10B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3775 EAGLE BEND |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75462 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANNE SANDERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9035176593 |
| IRS990/TotalAssets/BOY | 0 | 495672 |
| IRS990/TotalAssetsBOY | 0 | 495672 |
| IRS990/TotalAssets/EOY | 0 | 622416 |
| IRS990/TotalAssetsEOY | 0 | 622416 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 93545 |
| IRS990/TotalExpensesCurrentYear | 0 | 176579 |
| IRS990/TotalExpensesPriorYear | 0 | 189309 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8105 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 168474 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 176579 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 60000 |
| IRS990/TotalLiabilitiesBOY | 0 | 60000 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.