Civic Intelligence

Springdale Sox Baseball

EIN 82-3505409 • 501(c)3 • Farmington, AR

Profile

Youth Baseball Organization

11428 Clubhouse ParkwayFarmington, AR 72730

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-8.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,415

Up $8,690 (+63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$22,415

Up $8,690 (+63%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$235,857

Down $20,405 (-8.0%) from 2022

Expenses

Down

$227,167

Down $63,310 (-22%) from 2022

Net Income

Up

$8,690

Up $42,905 (+125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2021: $47,940Net Assets 2021: $47,9402021Assets 2022: $13,725Liabilities 2022: $0Net Assets 2022: $13,7252022Assets 2023: $22,415Liabilities 2023: $0Net Assets 2023: $22,4152023

Highlighted filing

2023

Assets$22,415
Liabilities$0
Net Assets$22,415
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $173,180Expenses 2021: $125,240Net Income 2021: $47,9402021Revenue 2022: $256,262Expenses 2022: $290,477Net Income 2022: -$34,2152022Revenue 2023: $235,857Expenses 2023: $227,167Net Income 2023: $8,6902023

Highlighted filing

2023

Revenue$235,857
Expenses$227,167
Net Income$8,690
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,415
Liabilities
$0
Net assets
$22,415
Revenue
$235,857
Expenses
$227,167
Net income
$8,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.36$2.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.56$2.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.73$1.25$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$235,857
Mission and Program Overview

Mission

Youth Baseball Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,725$22,415▲ $8,690
Rtn Earn Endowment Incm Other Fnds$13,725$22,415▲ $8,690
Total Assets$13,725$22,415▲ $8,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,725$22,415▲ $8,690
Total Liabilities and Net Assets / Fund Balance$13,725$22,415▲ $8,690
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruben PruittPresident
Dustin RoachDirector
Robyn RoachDiector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$54,166$0$0$54,166
Occupancy$51,840$0$0$51,840
Other Expenses$35,396$0$0$35,396
Conferences and Meetings$4,755$0$0$4,755
Fees for Services Accounting$500$0$0$500
Insurance$100$0$0$100
Office Expenses$99$0$0$99
Total Functional Expenses$227,167$0$0$227,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Springdale Sox Baseball
EIN
82-3505409
Phone
4799574699
Address
11428 Clubhouse Parkway, Farmington, AR 72730
Doing Business As
Northwest Arkansas SoxNWA Sox

Signing Officer

Name
Dustin Roach
Title
President
Phone
4799574699
Signed
2024-11-14

Organization Details

Principal Officer
Dustin Roach
Formed
2017
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
300

Preparer

Firm
Keith Glass CPA
Address
2580 NORTH COLLEGE, FAYETTEVILLE, AR 72703
Preparer
Keith M Glass
Phone
4795710811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors havve authorized xxxxxxxx to review Form 990 prior to filing”

Pt VI, Line 2

“The two directors that are in at-large positions are married.”

Raw XML Appendix290 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/IndependentVotingMemberCnt01
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IRS990/OtherExpensesGrp/Desc1Equipment
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04799574699
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-18T10:47:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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