Civic Intelligence

New Braunfels Elite Red Inc

EIN 83-3221951 • 501(c)3 • New Braunfels, TX

Profile

High level baseball league teaching life skills through competitive sports

817 Uluru AveNew Braunfels, TX 78132

www.maruccielitectx.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$87,848

Up $4,090 (+4.9%) from 2023

Liabilities

Up

$10,269

Up $10,269 from 2023

Net Assets

Down

$77,579

Down $6,179 (-7.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$744,297

Up $326,735 (+78%) from 2023

Expenses

Up

$750,476

Up $385,727 (+106%) from 2023

Net Income

Down

-$6,179

Down $58,992 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2020: $44,078Net Assets 2020: $44,0782020Assets 2021: $66,583Liabilities 2021: $0Net Assets 2021: $66,5832021Assets 2022: $30,945Liabilities 2022: $0Net Assets 2022: $30,9452022Assets 2023: $83,758Liabilities 2023: $0Net Assets 2023: $83,7582023Assets 2024: $87,848Liabilities 2024: $10,269Net Assets 2024: $77,5792024

Highlighted filing

2024

Assets$87,848
Liabilities$10,269
Net Assets$77,579
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $144,065Expenses 2020: $99,987Net Income 2020: $44,0782020Revenue 2021: $291,591Expenses 2021: $269,086Net Income 2021: $22,5052021Revenue 2022: $295,900Expenses 2022: $331,538Net Income 2022: -$35,6382022Revenue 2023: $417,562Expenses 2023: $364,749Net Income 2023: $52,8132023Revenue 2024: $744,297Expenses 2024: $750,476Net Income 2024: -$6,1792024

Highlighted filing

2024

Revenue$744,297
Expenses$750,476
Net Income-$6,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$87,848
Liabilities
$10,269
Net assets
$77,579
Revenue
$744,297
Expenses
$750,476
Net income
-$6,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$7.44$7.50$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$4.18$3.65$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.96$3.32$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.92$2.69$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.44$1.00$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$302,262
Mission and Program Overview

Mission

High level baseball league teaching life skills through competitive sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,583$30,945▼ $35,638
Total Assets$66,583$30,945▼ $35,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,583$30,945▼ $35,638
Total Net Assets Fund Balance$66,583$30,945▼ $35,638
Total Liabilities and Net Assets / Fund Balance$66,583$30,945▼ $35,638
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana LittleVice-presidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Chris LittlePresident
Cynthia TaylorMember
Shannon SchmidMember
Tanya PenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,200
Program Service Revenue
$247,377
Investment Income
$0
Other Revenue
$10,323
All Other Contributions
$38,200
Change in Net Assets
$-35,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,351
Salaries, Compensation, and Employee Benefits$74,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,688--$75,688
Other Salaries and Wages$61,415--$61,415
Fees for Services Management-$25,000-$25,000
Travel$20,004--$20,004
Other Expenses$15,984--$15,984
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Payroll Taxes$5,272--$5,272
Fees for Services Accounting-$2,950-$2,950
Information Technology-$1,950-$1,950
Insurance$1,500--$1,500
Total Functional Expenses$294,138$37,400$0$331,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,685
Fundraising Direct Expenses$6,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Charity$16,685$16,685$637$16,048
Total Events$16,685$16,685$6,362$10,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 Part VI Section A Question 2

“Trustees with surname little are married”

Form 990 Part VI Section B Question 11B

“The data used for the 990 is reviewed by the vice president prior to filing”

Form 990 Part VI Section C Question 19

“The organization's governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Braunfels Elite Red Inc
EIN
83-3221951
Address
817 ULURU AVE, NEW BRAUNFELS, TX 78132

Signing Officer

Name
Dana Little
Title
Vice-president
Phone
8064381156
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Little
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Gary D Mathis
Address
308 E SAN ANTONIO STREET, NEW BRAUNFELS, TX 78130
Preparer
Gary D Mathis
Phone
8306259362
Raw XML Appendix325 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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IRS990/AllOtherExpensesGrp/TotalAmt075688
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08064381156
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078132
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt010323
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IRS990/CYRevenuesLessExpensesAmt0-35638
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IRS990/CYTotalExpensesAmt0331538
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295900
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALLOWED HUNDREDS OF YOUTH TO COMPETE AT A HIGH LEVEL, TEACHING THEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/TotalAmt025000
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON SCHMID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06362
IRS990/FundraisingGrossIncomeAmt016685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066583
IRS990/NetAssetsOrFundBalancesEOYAmt030945
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066583
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRACTICE AND CLINICS
IRS990/OtherExpensesGrp/Desc1TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
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IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DATA USED FOR THE 990 IS REVIEWED BY THE VICE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION A QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION C QUESTION 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt010323
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295900
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0833221951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08306259362
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D MATHIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T09:13:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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