Civic Intelligence

380 Youth Sports Organization

EIN 80-0741074 • 501(c)3 • Aubrey, TX

Revoked

Profile

Youth sports league

Revocation date: May 15, 2012

14799 Fishtrap Box 215Aubrey, TX 76227

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,863

Up $10,577 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$87,763

Down $23,830 (-21%) from 2014

Expenses

Down

$77,487

Down $22,615 (-23%) from 2014

Net Income

Down

$10,276

Down $1,215 (-11%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2014: $29,286Liabilities 2014: $0Net Assets 2014: $29,2862014Assets 2015: $39,863Liabilities 2015: $02015

Highlighted filing

2015

Assets$39,863
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0Revenue 2014: $111,593Expenses 2014: $100,102Net Income 2014: $11,4912014Revenue 2015: $87,763Expenses 2015: $77,487Net Income 2015: $10,2762015

Highlighted filing

2015

Revenue$87,763
Expenses$77,487
Net Income$10,276
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$39,863
Liabilities
$0
Net assets
-
Revenue
$87,763
Expenses
$77,487
Net income
$10,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.88$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.12$1.00$0.11
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v6.0
Gross Receipts
$113,940
Mission and Program Overview

Mission

Youth sports league

Program Services

DescriptionGrantsExpenses
UNIFORMS FOR APPROX 400 PARTICIPANTS EACH SEASON ARE INCLUDED IN REGISTRATION FEES-$47,706
MEMBERSHIP FEES FROM OTHER LEAGUES ARE REQUIRED TO ALLOW OUR PARTICI[PANTS TO PARTICIPATE IN THESE LEAGUE-$10,465
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CESAR GUZMANPresidentPT$0--
DAMON ANDERSONVice PresidentPT$0--
ROBERT MCLEODTreasurerPT$0--
DEANN ROBERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
380 Youth Sports Organization
EIN
80-0741074
Phone
9727577373
Address
14799 Fishtrap Box 215, AUBREY, TX 76227

Signing Officer

Name
Robert Mcleod
Title
Director
Phone
9727577373
Signed
2015-10-01

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe Hockaday CPA
Phone
2147052095
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms 47706. Membership fees 10465. Equipment 5726. Trophies 3965. Merchant fees 2678. Web services 675. Insurance 4344. Bank fees 159. Advertising 185. Supplies 297. Meetings 1157. Tournament fees 5101. Other 797.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09727577373
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aubrey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076227
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth sports league
IRS990EZ/PrintingPublicationsPostageAmt01700
IRS990EZ/ProgramServiceRevenueAmt091424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIFORMS FOR APPROX 400 PARTICIPANTS EACH SEASON ARE INCLUDED IN REGISTRATION FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP FEES FROM OTHER LEAGUES ARE REQUIRED TO ALLOW OUR PARTICI[PANTS TO PARTICIPATE IN THESE LEAGUE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02347
IRS990EZ/SpecialEventsNetIncomeLossAmt0-649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100102
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IRS990EZ/TotalRevenueAmt0111593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094854
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt0313959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS 47706. MEMBERSHIP FEES 10465. EQUIPMENT 5726. TROPHIES 3965. MERCHANT FEES 2678. WEB SERVICES 675. INSURANCE 4344. BANK FEES 159. ADVERTISING 185. SUPPLIES 297. MEETINGS 1157. TOURNAMENT FEES 5101. OTHER 797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727577373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0380 Youth Sports Organization
ReturnHeader/Filer/BusinessNameControlTxt0380Y
ReturnHeader/Filer/EIN0800741074
ReturnHeader/Filer/PhoneNum09727577373
ReturnHeader/Filer/USAddress/AddressLine1Txt014799 Fishtrap Box 215
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE C HOCKADAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 Lebanon Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02147052095
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HOCKADAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-22T12:44:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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