Civic Intelligence

Drillbit Roughnecks Baseball Inc.

EIN 92-1984252 • 501(c)3 • Pinehurst, TX

Pub. 78 Eligible

Profile

To support little league baseball teams

14130 Adams LnPinehurst, TX 77362

www.drillbitbaseball.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

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 2024

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$100,552

Up $40,863 (+68%) from 2023

Liabilities

Down

$0

Down $9,582 (-100%) from 2023

Net Assets

Up

$100,552

Up $50,445 (+101%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$93,003

Up $5,143 (+5.9%) from 2023

Expenses

Up

$42,558

Up $4,805 (+13%) from 2023

Net Income

Up

$50,445

Up $338 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2023: $59,689Liabilities 2023: $9,582Net Assets 2023: $50,1072023Assets 2024: $100,552Liabilities 2024: $0Net Assets 2024: $100,5522024

Highlighted filing

2024

Assets$100,552
Liabilities$0
Net Assets$100,552
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0Revenue 2023: $87,860Expenses 2023: $37,753Net Income 2023: $50,1072023Revenue 2024: $93,003Expenses 2024: $42,558Net Income 2024: $50,4452024

Highlighted filing

2024

Revenue$93,003
Expenses$42,558
Net Income$50,445
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$100,552
Liabilities
$0
Net assets
$100,552
Revenue
$93,003
Expenses
$42,558
Net income
$50,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.93$0.43$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.88$0.38$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$93,003
Mission and Program Overview

Mission

To support little league baseball teams

To support little league baseball teams.

Program Services

DescriptionGrantsExpenses
DONATIONS TO TAX EXEMPT LITTLE LEAGUE BASEBALL TEAMS.$17,483$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN TAYLORPresident-$0--
GINGER TAYLOROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Drillbit Roughnecks Baseball Inc
EIN
92-1984252
In Care Of
% SHAWN TAYLOR
Phone
2818020178
Address
14130 ADAMS LN, Pinehurst, TX 77362

Signing Officer

Name
Shawn Taylor
Title
President
Phone
2818020178
Signed
2025-11-15
Discuss with paid preparer
No

Preparer

Firm
Cynthia Bannon CPA PC
Address
1100 West Main Ste 110, Tomball, TX 77375
Preparer
Cynthia Bannon CPA
Phone
8324920208
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity TRANSFER DONATIONS TO BASEBALL TEAMS Amount 17,483”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,159PORTA POTTY RENTAL 3,800TEAM GEAR 6,524MOWER MAINT. 1,221MOWER FUEL 351TEAM BUILDING ACTIVITY 573BLDG MATERIALS 789PROPANE FOR HEATERS 50AWARDS, GEAR, TRAINING 2,586”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIELD BUILDOUT AND EQUIPMENT 56,559 92,002”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM SHAREHOLDERS 9,582 0”

Raw XML Appendix135 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/PersonNm0GINGER TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02818020178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014130 ADAMS LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100552
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017483
IRS990EZ/GrossReceiptsAmt093003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100552
IRS990EZ/OccupancyRentUtltsAndMaintAmt05022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092002
IRS990EZ/OtherExpensesTotalAmt020053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LITTLE LEAGUE BASEBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO TAX EXEMPT LITTLE LEAGUE BASEBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042558
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0drillbitbaseball.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180863
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0180863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087860
IRS990ScheduleA/Total509Grp/TotalAmt0180863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TRANSFER DONATIONS TO BASEBALL TEAMS Amount 17,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,159PORTA POTTY RENTAL 3,800TEAM GEAR 6,524MOWER MAINT. 1,221MOWER FUEL 351TEAM BUILDING ACTIVITY 573BLDG MATERIALS 789PROPANE FOR HEATERS 50AWARDS, GEAR, TRAINING 2,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFIELD BUILDOUT AND EQUIPMENT 56,559 92,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN FROM SHAREHOLDERS 9,582 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818020178
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRILLBIT ROUGHNECKS BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIL
ReturnHeader/Filer/EIN0921984252
ReturnHeader/Filer/InCareOfNm0% SHAWN TAYLOR
ReturnHeader/Filer/PhoneNum02818020178
ReturnHeader/Filer/USAddress/AddressLine1Txt014130 ADAMS LN
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261838023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Bannon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Main Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum08324920208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BANNON CPA
ReturnHeader/ReturnTs02025-11-14T13:26:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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