Civic Intelligence

Gators Baseball Inc.

990EZ • Fiscal year 2012 • EIN 94-3452932

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
4202 Cresent Drive76049
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,024

Up $729 (+56%) from 2011

Net Assets

$2,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$95,486

Up $31,032 (+48%) from 2011

Expenses

Up

$94,757

Up $30,159 (+47%) from 2011

Net Income

Up

$729

Up $873 (+606%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2011: $1,295Liabilities 2011: $02011Assets 2012: $2,024Net Assets 2012: $2,0242012Assets 2013: $1,304Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $5012014Assets 2015: $9,070Net Assets 2015: $9,0702015Assets 2016: $8,538Liabilities 2016: $6,226Net Assets 2016: $2,3122016Assets 2017: $20,834Liabilities 2017: $2,853Net Assets 2017: $17,9812017Assets 2018: $24,484Liabilities 2018: $2,853Net Assets 2018: $21,6312018Assets 2019: $43,574Liabilities 2019: $4,294Net Assets 2019: $39,2802019Assets 2020: $52,565Liabilities 2020: $4,325Net Assets 2020: $48,2402020Assets 2021: $66,125Liabilities 2021: $662Net Assets 2021: $65,4632021Assets 2022: $81,328Liabilities 2022: $479Net Assets 2022: $80,8492022Assets 2023: $80,606Liabilities 2023: $612Net Assets 2023: $79,9942023Assets 2024: $71,094Liabilities 2024: $486Net Assets 2024: $70,6082024

Highlighted filing

2012

Assets$2,024
Liabilities-
Net Assets$2,024
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $64,454Expenses 2011: $64,598Net Income 2011: -$1442011Revenue 2012: $95,486Expenses 2012: $94,757Net Income 2012: $7292012Revenue 2013: $112,940Expenses 2013: $113,660Net Income 2013: -$7202013Revenue 2014: $120,846Expenses 2014: $122,651Net Income 2014: -$1,8052014Revenue 2015: $143,141Expenses 2015: $134,071Net Income 2015: $9,0702015Revenue 2016: $151,279Expenses 2016: $154,985Net Income 2016: -$3,7062016Revenue 2017: $163,497Expenses 2017: $147,828Net Income 2017: $15,6692017Revenue 2018: $170,992Expenses 2018: $167,342Net Income 2018: $3,6502018Revenue 2019: $171,085Expenses 2019: $153,436Net Income 2019: $17,6492019Revenue 2020: $181,282Expenses 2020: $172,322Net Income 2020: $8,9602020Revenue 2021: $214,268Expenses 2021: $197,045Net Income 2021: $17,2232021Revenue 2022: $246,993Expenses 2022: $231,607Net Income 2022: $15,3862022Revenue 2023: $191,547Expenses 2023: $192,402Net Income 2023: -$8552023Revenue 2024: $186,811Expenses 2024: $196,197Net Income 2024: -$9,3862024

Highlighted filing

2012

Revenue$95,486
Expenses$94,757
Net Income$729
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational under 501c 3

Filing and Contact Details

Filer

EIN
94-3452932
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers059863
IRS990EZ/CashSavingsAndInvestments/BOY01295
IRS990EZ/CashSavingsAndInvestments/EOY02024
IRS990EZ/ContributionsGiftsGrantsEtc02423
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0729
IRS990EZ/FeesAndOthPymtToIndContractors025130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts095486
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues092802
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01295
IRS990EZ/NetAssetsOrFundBalancesBOY01295
IRS990EZ/NetAssetsOrFundBalances/EOY02024
IRS990EZ/NetAssetsOrFundBalancesEOY02024
IRS990EZ/OccupancyRentUtilitiesAndMaint09673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMEY REAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal0261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational under 501(c)(3)
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IT HAS DEVELOPED AND PROMOTED BASEBALL TEAMS WITH LOCAL AND STATEWIDE COMPETITIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092802
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0true
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104202 CRESCENT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076049
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMEY REAGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173265727
IRS990EZ/TotalAssets/BOY01295
IRS990EZ/TotalAssets/EOY02024
IRS990EZ/TotalExpenses094757
IRS990EZ/TotalProgramServiceExpenses092802
IRS990EZ/TotalRevenue095486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear095225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028116
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0272815
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01730
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020232
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090293047
IRS990ScheduleA/Total509/CurrentTaxYear095225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098741
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029846
IRS990ScheduleA/Total509/Total0293047
IRS990ScheduleA/TotalSupportTotal/Total0293047
IRS990ScheduleO/GeneralExplanation/Explanation0REINBURSED EXPENSES 261.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLES NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943452932
ReturnHeader/Filer/Name/BusinessNameLine10GATORS BASEBALL INC
ReturnHeader/Filer/NameControl0GATO
ReturnHeader/Filer/Phone08173265727
ReturnHeader/Filer/USAddress/AddressLine104202 CRESENT DRIVE
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076049
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JAMEY REAGAN
ReturnHeader/Officer/Phone08173265727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C GAIL MORRISON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLANKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076432
ReturnHeader/Preparer/Name0C GAIL MORRISON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:09:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,024
Liabilities
-
Net assets
$2,024
Revenue
$95,486
Expenses
$94,757
Net income
$729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.87$1.96$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$1.92$1.92$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.47$2.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$2.14$1.97$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.81$1.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.39$1.71$1.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.71$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.63$1.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.02$1.51$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.43$1.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$1.21$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.13$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.95$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.64$0.65$0.00