Civic Intelligence

Clean and Sober Softball Association

990EZ • Fiscal year 2011 • EIN 01-0645580

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 43198038
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,957

Down $10,762 (-55%) from 2010

Net Assets

Down

$8,957

Down $10,762 (-55%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses

Revenue

Down

$69,682

Down $18,614 (-21%) from 2010

Expenses

Down

$80,444

Down $2,405 (-2.9%) from 2010

Net Income

Down

-$10,762

Down $16,209 (-298%) from 2010

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

2011

Assets$8,957
Liabilities$0
Net Assets$8,957

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

2011

Revenue$69,682
Expenses$80,444
Net Income-$10,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
01-0645580
Raw XML Appendix140 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/CashSavingsAndInvestments/EOY07903
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold02700
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10762
IRS990EZ/FeesAndOthPymtToIndContractors028802
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05256
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IRS990EZ/GroProfitLossSalesOfInventory03025
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts084178
IRS990EZ/GrossSalesOfInventory05725
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02595
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 431
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Maple Valley
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marshall Emmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brandi Hockenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kennett Dencker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice-Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Director
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IRS990EZ/OtherAssetsTotal/BOY06379
IRS990EZ/OtherAssetsTotal/EOY01054
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IRS990EZ/OtherExpensesTotal048980
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Social and physical outlet for recovering alcoholics
IRS990EZ/PrintingPublicationsPostage01446
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Secure, provide and coordinate location of play fields, scheduling of hired professional umpires and other personnel and related expenses to conduct athletic for adult recovering alcoholics. Benefiting 500+ people including men and women
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue070602
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011796
IRS990EZ/SpecialEventsNetIncomeLoss0-6540
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016005 193rd Ave SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Renton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098058
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brandi Hockenson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067156168
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IRS990EZ/TotalAssets/EOY08957
IRS990EZ/TotalExpenses080444
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue069682
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Fees;1173|Meals;304|Business License;10|Contributions;365|Auto Expense;70|Taxes;1911|Awards;11515|Insurance;2765|Field Rental;19926|Other tournament costs;200|Softballs;3674|Apparel;6957|Legal Fees;110^Total;48980^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Prepaid Field Deposits;1054^Total;1054^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0We are based in Washington state. Where I live and where I am filing from it is still May 15th, 2012 before midnight - so technically it's not late.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010645580
ReturnHeader/Filer/Name/BusinessNameLine10Clean and Sober Softball Association
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone02067156168
ReturnHeader/Filer/USAddress/AddressLine10PO Box 431
ReturnHeader/Filer/USAddress/City0Maple Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Brandi Hockenson
ReturnHeader/Officer/Phone02067156168
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hockenson Enterprises Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016005 193rd ave se
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0renton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098058
ReturnHeader/Preparer/Name0Brandi Hockenson
ReturnHeader/Preparer/Phone02067156168
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T00:06:51-07:00

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