Civic Intelligence

Clean and Sober Softball Association

990EZ • Fiscal year 2017 • EIN 01-0645580

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

PO Box 2724Redmond, WA 98073

(425) 766-3802

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,061

Up $742 (+3.8%) from 2016

Net Assets

Up

$20,061

Up $742 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$108,727

Up $25,757 (+31%) from 2016

Expenses

Up

$107,985

Up $33,275 (+45%) from 2016

Net Income

Down

$742

Down $7,518 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $19,719Liabilities 2010: $0Net Assets 2010: $19,7192010Assets 2011: $8,957Liabilities 2011: $0Net Assets 2011: $8,9572011Assets 2012: $8,488Liabilities 2012: $02012Assets 2013: $9,617Liabilities 2013: $0Net Assets 2013: $9,6172013Assets 2014: $6,863Liabilities 2014: $0Net Assets 2014: $6,8632014Assets 2015: $11,059Liabilities 2015: $0Net Assets 2015: $11,0592015Assets 2016: $19,319Liabilities 2016: $0Net Assets 2016: $19,3192016Assets 2017: $20,061Liabilities 2017: $0Net Assets 2017: $20,0612017Assets 2018: $27,019Liabilities 2018: $0Net Assets 2018: $27,0192018Assets 2019: $47,592Liabilities 2019: $0Net Assets 2019: $47,5922019Assets 2020: $47,592Liabilities 2020: $0Net Assets 2020: $47,5922020Assets 2021: $51,417Liabilities 2021: $0Net Assets 2021: $51,4172021Assets 2022: $44,917Liabilities 2022: $0Net Assets 2022: $44,9172022Assets 2023: $49,002Liabilities 2023: $0Net Assets 2023: $49,0022023Assets 2024: $30,428Liabilities 2024: $0Net Assets 2024: $30,4282024

Highlighted filing

2017

Assets$20,061
Liabilities$0
Net Assets$20,061

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $88,296Expenses 2010: $82,849Net Income 2010: $5,4472010Revenue 2011: $69,682Expenses 2011: $80,444Net Income 2011: -$10,7622011Revenue 2012: -$469Expenses 2012: $0Net Income 2012: -$4692012Revenue 2013: $75,134Expenses 2013: $71,773Net Income 2013: $3,3612013Revenue 2014: $61,175Expenses 2014: $63,874Net Income 2014: -$2,6992014Revenue 2015: $69,758Expenses 2015: $65,561Net Income 2015: $4,1972015Revenue 2016: $82,970Expenses 2016: $74,710Net Income 2016: $8,2602016Revenue 2017: $108,727Expenses 2017: $107,985Net Income 2017: $7422017Revenue 2018: $138,045Expenses 2018: $131,087Net Income 2018: $6,9582018Revenue 2019: $155,716Expenses 2019: $135,143Net Income 2019: $20,5732019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $151,668Expenses 2021: $147,843Net Income 2021: $3,8252021Revenue 2022: $170,507Expenses 2022: $177,007Net Income 2022: -$6,5002022Revenue 2023: $182,694Expenses 2023: $178,609Net Income 2023: $4,0852023Revenue 2024: $190,189Expenses 2024: $208,213Net Income 2024: -$18,0242024

Highlighted filing

2017

Revenue$108,727
Expenses$107,985
Net Income$742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.0
Gross Receipts
$108,727
Mission and Program Overview

Mission

To promote addiction & codependency recovery through community and fellowship. To provide a wide variety of consistent activities that reinforce the sense of community shared by persons in recovery and their personal support group.

Program Services

DescriptionGrantsExpenses
To promote addiction & codependency recovery through community and fellowship for all persons regardless of race, color, creed, religion, sex, national origin or ancestry. To provide a wide variety of consistent activities that reinforces the sense of community shared by persons in recovery and their personal support group. To promote recovery and the fellowship therein from substance abuse and the effects caused by it. To establish uniform softball rules & regulations for Clean & Sober Softball non-competitive play. To provide play with proper safeguards in accordance with the spirit of true sportsmanship and established principles for ethical behavior and matters relating conflict of interest as determined by the CSSA Council & Board of Directors. Section I: Objective Cont. To encourage the union of eligible teams, organizations or groups into such separate associations with active membership in the CSSA as may from time to time be deemed best adapted to advance Clean & Sober Softball. To establish & maintain by allied membership, alliances with non-profit associations or organizations devoted wholly or partially to the promotion and development of fun activities in recovery on a State, Regional or National level.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DavidsonDirectorPT$0--
Jason KingburyTreasurerPT$0--
Kim ScottPublic RelationsPT$0--
Country HonchenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Clean and Sober Softball Association
EIN
01-0645580
Phone
4257663802
Address
PO Box 2724, Redmond, WA 98073

Signing Officer

Name
Dale Goett
Title
Treasurer
Phone
2066602277
Signed
2018-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Tournament and Banquet fees

Form 990-EZ, Part I, Line 16

Tournament and Banquet Costs

Form 990-EZ, Part II, Line 24

Field deposits and softballs

Raw XML Appendix127 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04257663802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2724
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0108727
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Kingbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Country Honchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02577
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107985
IRS990EZ/OtherRevenueTotalAmt0108727
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote addiction & codependency recovery through community and fellowship. To provide a wide variety of consistent activities that reinforce the sense of community shared by persons in recovery and their personal support group.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tournament and Banquet fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament and Banquet Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field deposits and softballs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Goett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066602277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clean and Sober Softball Association
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0010645580
ReturnHeader/Filer/PhoneNum04257663802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2724
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098073
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.127.184.158
ReturnHeader/ReturnTs02018-02-13T16:08:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.90$2.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.83$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.71$1.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.52$1.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.56$1.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.38$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.70$0.80$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.88$0.83$0.05