Civic Intelligence

Tcyb Inc.

990EZ • Fiscal year 2017 • EIN 76-0596657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 88Sour Lake, TX 77659

(409) 276-8292

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$88,088

Up $15,226 (+21%) from 2016

Net Assets

Up

$88,088

Up $15,226 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,438

Up $25,102 (+37%) from 2016

Expenses

Down

$70,609

Down $11,173 (-14%) from 2016

Net Income

Up

$21,829

Up $36,275 (+251%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $92,859Net Assets 2010: $92,8592010Assets 2011: $68,129Net Assets 2011: $68,1292011Assets 2012: $75,167Liabilities 2012: $1,2182012Assets 2013: $83,386Liabilities 2013: $02013Assets 2014: $83,842Liabilities 2014: $5,9052014Assets 2015: $86,572Liabilities 2015: $8,6842015Assets 2016: $72,862Net Assets 2016: $72,8622016Assets 2017: $88,088Net Assets 2017: $88,0882017Assets 2018: $56,732Net Assets 2018: $56,7322018Assets 2019: $49,737Net Assets 2019: $49,7372019Assets 2020: $38,549Net Assets 2020: $38,5492020Assets 2021: $31,835Net Assets 2021: $31,8352021Assets 2022: $36,580Net Assets 2022: $36,5802022Assets 2023: $56,891Net Assets 2023: $56,8912023Assets 2024: $80,081Net Assets 2024: $80,0812024

Highlighted filing

2017

Assets$88,088
Liabilities-
Net Assets$88,088

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,694Expenses 2010: $70,686Net Income 2010: $11,0082010Revenue 2011: $65,615Expenses 2011: $90,345Net Income 2011: -$24,7302011Revenue 2012: $112,228Expenses 2012: $106,408Net Income 2012: $5,8202012Revenue 2013: $102,745Expenses 2013: $93,308Net Income 2013: $9,4372013Revenue 2014: $102,645Expenses 2014: $108,094Net Income 2014: -$5,4492014Revenue 2015: $107,413Expenses 2015: $107,462Net Income 2015: -$492015Revenue 2016: $67,336Expenses 2016: $81,782Net Income 2016: -$14,4462016Revenue 2017: $92,438Expenses 2017: $70,609Net Income 2017: $21,8292017Revenue 2018: $141,969Expenses 2018: $152,395Net Income 2018: -$10,4262018Revenue 2019: $101,593Expenses 2019: $108,588Net Income 2019: -$6,9952019Revenue 2020: $86,880Expenses 2020: $98,067Net Income 2020: -$11,1872020Revenue 2021: $99,646Expenses 2021: $106,361Net Income 2021: -$6,7152021Revenue 2022: $99,142Expenses 2022: $94,397Net Income 2022: $4,7452022Revenue 2023: $151,958Expenses 2023: $131,646Net Income 2023: $20,3122023Revenue 2024: $124,630Expenses 2024: $101,440Net Income 2024: $23,1902024

Highlighted filing

2017

Revenue$92,438
Expenses$70,609
Net Income$21,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$92,438
Mission and Program Overview

Mission

Foster national amateur sports competition

Program Services

DescriptionGrantsExpenses
TO CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS OR TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THAT COMPETITION-$59,750
TO CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS OR TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THAT COMPETITION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS WAREPresident-$0--
ERIC EARNHARDTTreasurer-$0--
JIMMY RAYVP Of Baseba-$0--
TOMMY GOUGESENVP Of Softba-$0--
TERI RODRIGUEZConcessions-$0--
KECHA RAYSecretary-$0--
KATRINA WAREPlayer Agent-$0--
ARTHUR RICHEYLiaison Offi-$0--
Filing and Contact Details

Filer

Filer Name
Tcyb Inc
EIN
76-0596657
Phone
4092768292
Address
PO BOX 88, SOUR LAKE, TX 77659

Signing Officer

Name
Eric Earnhardt
Title
Treasurer
Phone
4092768292
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Robertson Shoemaker and Assoc Pllc
Address
985 IH 10 NORTH SUITE 101, BEAUMONT, TX 77706
Preparer
Roberta Applegate
Phone
4098928901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 432 bank fees 611 website fees 70 travel 2,988 travel fees 541 liability insurance 1,360 baseball jersies 9,852 concessions 16,768 asa team registrations 984 general administrative ex 581 parking passes 357 player equipment 2,996 rent 56 shipping 47 softball equipment 101 sponsor signs 1,124 tools 180 tournament entry fees 450 trophies/medals 829 loss on raffle 94 non-investment depreciation 13,766 total 54,187

Form 990-ez, Part I, Line 20

Basis adjustment on fixed assets 2,633

Form 990-ez, Part II, Line 24

Baseball field equipment 189,190 189,190 less accumulated depreciation 128,798 142,564 total 60,392 46,626

Form 990-ez, Part III, Line 31

To conduct national or international competition in sports or to support and develop amateur athletes for that competition

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt046626
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IRS990EZ/OtherExpensesTotalAmt054187
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IRS990EZ/ProgramServiceRevenueAmt092438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 432 BANK FEES 611 WEBSITE FEES 70 TRAVEL 2,988 TRAVEL FEES 541 LIABILITY INSURANCE 1,360 BASEBALL JERSIES 9,852 CONCESSIONS 16,768 ASA TEAM REGISTRATIONS 984 GENERAL ADMINISTRATIVE EX 581 PARKING PASSES 357 PLAYER EQUIPMENT 2,996 RENT 56 SHIPPING 47 SOFTBALL EQUIPMENT 101 SPONSOR SIGNS 1,124 TOOLS 180 TOURNAMENT ENTRY FEES 450 TROPHIES/MEDALS 829 LOSS ON RAFFLE 94 NON-INVESTMENT DEPRECIATION 13,766 TOTAL 54,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIS ADJUSTMENT ON FIXED ASSETS 2,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEBALL FIELD EQUIPMENT 189,190 189,190 LESS ACCUMULATED DEPRECIATION 128,798 142,564 TOTAL 60,392 46,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS OR TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR THAT COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/EIN0760596657
ReturnHeader/Filer/PhoneNum04092768292
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ReturnHeader/PreparerPersonGrp/PhoneNum04098928901
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ReturnHeader/ReturnTs02018-09-04T12:11:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.25$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.52$1.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.99$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.00$1.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.87$0.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.02$1.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.42$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.92$0.71$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.67$0.82$0.14
2015Summary only. Only limited summary data is available for this year.$0.87$0.09$1.07$1.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.84$0.06$1.03$1.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$1.03$0.93$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$1.12$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.66$0.90$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.82$0.71$0.11