Civic Intelligence

Next Generation Baseball Softball Inc.

EIN 88-2302291 • 501(c)3 • Sour Lake, TX

Pub. 78 Eligible990-N Coverage

Profile

Provide facilities and training for youth in the Sour Lake, Texas area for baseball and softball.

16550 Hwy 105Sour Lake, TX 77659

www.nextgenbaseballsoftball.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.60x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

$9,375

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Net Assets

-$5,625

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

$59,513

No earlier filing loaded for comparison.

Expenses

$67,315

No earlier filing loaded for comparison.

Net Income

-$7,802

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2024: $9,375Liabilities 2024: $15,000Net Assets 2024: -$5,6252024

Highlighted filing

2024

Assets$9,375
Liabilities$15,000
Net Assets-$5,625
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $59,513Expenses 2024: $67,315Net Income 2024: -$7,8022024

Highlighted filing

2024

Revenue$59,513
Expenses$67,315
Net Income-$7,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,375
Liabilities
$15,000
Net assets
-$5,625
Revenue
$59,513
Expenses
$67,315
Net income
-$7,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$15.0$5.63$59.5$67.3$7.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$59,513
Mission and Program Overview

Mission

Provide facilities and training for youth in the Sour Lake, Texas area for baseball and softball.

Program Services

DescriptionGrantsExpenses
Provide facilities and training for youth in the Sour Lake, Texas area for baseball and softball.-$57,190
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell VictoriaVice PresidentPT$4,200-$4,200
Rodney SchusterTreasurer-$0--
Darian FlemingPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Next Generation Baseball Softball Inc
EIN
88-2302291
Phone
4095506278
Address
16550 Hwy 105, Sour Lake, TX 77659

Signing Officer

Name
Rodney Schuster
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Stanley B Majors Jr
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Facility Usage $3000”

Other Expenses.1001

“Advertising and Promotion $372”

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1005

“Travel $4915”

Other Expenses.1007

“Conferences, Conventions, and Meetings $215”

Other Expenses.1012

“Insurance $1180”

Other Expenses.1

“League Fees $19058”

Other Expenses.2

“Team Building $4191”

Other Expenses.3

“Uniforms $3926”

Other Expenses.4

“Bank Charges & Merchant Fees $1696”

Other Expenses.5

“Miscellaneous Expenses $1380”

Other Expenses.6

“Internet & TV Services $1312”

Other Expenses.7

“Tools and Equipment $694”

Other Expenses.8

“Field Rental $562”

Other Expenses.9

“Supplies and Materials $444”

Other Expenses.10

“Equipment Lease Expense $312”

Other Expenses.11

“Awards and Prizes $307”

Other Expenses.12

“Membership & Dues $99”

Other Expenses.13

“Contract Labor $90”

Other Expenses.14

“Repairs & Maintenance $74”

Total Liabilities.1

“Loan from Rodney Schuster - Beginning $28000 Loan from Rodney Schuster - Ending $15000”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rodney Schuster
IRS990EZ/BooksInCareOfDetail/PhoneNum04095506278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016550 Hwy 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sour Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056402
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059513
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5625
IRS990EZ/OccupancyRentUtltsAndMaintAmt021899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darian Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrell Victoria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040917
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide facilities and training for youth in the Sour Lake, Texas area for baseball and softball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide facilities and training for youth in the Sour Lake, Texas area for baseball and softball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067315
IRS990EZ/TotalProgramServiceExpensesAmt057190
IRS990EZ/TotalRevenueAmt059513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nextgenbaseballsoftball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057967
IRS990ScheduleA/Total509Grp/TotalAmt057967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility Usage $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Fees $19058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Building $4191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms $3926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges & Merchant Fees $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expenses $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet & TV Services $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tools and Equipment $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Rental $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies and Materials $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Lease Expense $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Awards and Prizes $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Membership & Dues $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contract Labor $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maintenance $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loan from Rodney Schuster - Beginning $28000 Loan from Rodney Schuster - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Schuster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Generation Baseball Softball Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0882302291
ReturnHeader/Filer/PhoneNum04095506278
ReturnHeader/Filer/USAddress/AddressLine1Txt016550 Hwy 105
ReturnHeader/Filer/USAddress/CityNm0Sour Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Majors Jr
ReturnHeader/ReturnTs02025-11-17T14:55:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.