Colleyville Baseball Association

EIN: 752336445 501(c)(3) Recreation & Sports

Colleyville, TX

Total Revenue
$307,814
Total Expenses
$268,213
Total Assets
$420,479
Net Assets
$420,479
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Principal Officer
Jordan VanDiver
Phone
8176754705
Tax Period
2023-01-01 to 2023-12-31

Colleyville Baseball Association, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $308K in total revenue in fiscal year 2023. Expenses of $268K left a modest 13% surplus.

Mission

CBA believes that if you teach young people to play by the rules, they will learn to live by the rules. The leagues are designed to help young people develop into better adults through participation in organized, supervised competitive athletics. Sportsmanship, teamwork, self reliance, and self-discipline are some of the positive characteristics that are learned, along with how to win and how to accept defeat, by participation in organized league play. The Association (known as CBA) offers a variety of programs for inexperienced players to seasoned veterans looking for a competitive environment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,000
Program Service Revenue $278,518
Investment Income $373
Other Revenue $26,923
TOTAL REVENUE $307,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $232,988
Other Expenses $268,213
TOTAL EXPENSES $268,213

Year-over-Year Comparison

2023 2022 Change
Revenue $307,814 $293,606 +0.0%
Expenses $268,213 $294,063 -0.1%
Net Income $39,601 $-457 -87.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
3
Employees
N/A
Volunteers
220

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Costanza Secretary 2.00
Director
$0 $0 $0
Jordan VanDiver President 2.00
Director
$0 $0 $0
Chelsea Maresh Treasurer 2.00
Director
$0 $0 $0
John McCurry Commissioner 2.00
Director
$0 $0 $0
Thomas Elkins Commisioner 2.00
Director
$0 $0 $0
Eric Bartel Commissioner 2.00
Director
$0 $0 $0
Stephanie Preische Exec. Admin. 2.00
Director
$0 $0 $0
Dave Benner Vice President 2.00
Director
$0 $0 $0
Bobby Roberts Commissioner 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $307,814 $268,213 $420,479 $39,601
2022 $293,606 $294,063 $380,878 $-457
2021 $257,906 $236,795 $381,336 $21,111
2020 $129,354 $124,977 $360,225 $4,377
2019 $226,737 $183,530 $355,848 $43,207
2018 $168,274 $174,521 $312,640 $-6,247
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