Civic Intelligence

Drillbit Roughnecks Baseball Inc.

990EZ • Fiscal year 2023 • EIN 92-1984252

Jan 23, 2023 to Dec 31, 2023 • Filed on Nov 15, 2025

Organization Profilewww.drillbitbaseball.org
14130 Adams LnPinehurst, TX 77362

(281) 802-0178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$59,689

No earlier filing loaded for comparison.

Net Assets

$50,107

No earlier filing loaded for comparison.

Liabilities

$9,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

$87,860

No earlier filing loaded for comparison.

Expenses

$37,753

No earlier filing loaded for comparison.

Net Income

$50,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$59,689
Liabilities$9,582
Net Assets$50,107
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$87,860
Expenses$37,753
Net Income$50,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 23, 2023 to Dec 31, 2023
Signed
Nov 15, 2025
Return Version
2023v6.0
Gross Receipts
$87,860
Mission and Program Overview

Mission

To support little league baseball teams

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER TAX EXEMPT BASEBALL TEAMS.$26,860-
Compensation and Service Providers
Top Officer Pay78th 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
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 TRANSFERS OF DONATIONS TO BASEBALL TEAMS Grantee DRILLBIT BASEBALL TEAMS Street 14130 ADAMS LN City, State, Zip Pinehurst, TX 77362Amount 26,860”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,506EQUIPMENT RENTAL 842PORTA POTTY RENTAL 1,248MATERIALS FOR BLDG 475OFFICE SUPPLIES 357MERCHANDISE 829AWARDS 2,390”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBASEBALL FIELD BUILDOUT 0 56,559”

Description of total liabilities Part II line 26

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

Raw XML Appendix123 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059689
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026860
IRS990EZ/GrossReceiptsAmt087860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050107
IRS990EZ/OccupancyRentUtltsAndMaintAmt03246
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056559
IRS990EZ/OtherExpensesTotalAmt07647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LITTLE LEAGUE BASEBALL TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER TAX EXEMPT BASEBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037753
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drillbitbaseball.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087860
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087860
IRS990ScheduleA/Total509Grp/TotalAmt087860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TRANSFERS OF DONATIONS TO BASEBALL TEAMS Grantee DRILLBIT BASEBALL TEAMS Street 14130 ADAMS LN City, State, Zip Pinehurst, TX 77362Amount 26,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,506EQUIPMENT RENTAL 842PORTA POTTY RENTAL 1,248MATERIALS FOR BLDG 475OFFICE SUPPLIES 357MERCHANDISE 829AWARDS 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBASEBALL FIELD BUILDOUT 0 56,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN FROM OFFICERS 0 9,582
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/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/ReturnTs02025-11-14T13:10:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-23
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,689
Liabilities
$9,582
Net assets
$50,107
Revenue
$87,860
Expenses
$37,753
Net income
$50,107
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