Civic Intelligence

All Star Tournaments

990 • Fiscal year 2023 • EIN 03-0521557

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1867 Ridgeview DriveRoseville, CA 95661

(916) 768-7653

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$393,234

Down $347,221 (-47%) from 2022

Net Assets

Down

$136,913

Down $34,715 (-20%) from 2022

Liabilities

Down

$256,321

Down $312,506 (-55%) from 2022

Revenue

Up

$2,931,179

Up $316,837 (+12%) from 2022

Expenses

Up

$2,965,894

Up $57,654 (+2.0%) from 2022

Net Income

Up

-$34,715

Up $259,183 (+88%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $1,325Liabilities 2010: $26,488Net Assets 2010: -$25,1632010Assets 2011: $970Liabilities 2011: $22,118Net Assets 2011: -$21,1482011Assets 2012: $4,105Liabilities 2012: $24,987Net Assets 2012: -$20,8822012Assets 2013: $1,000Liabilities 2013: $28,596Net Assets 2013: -$27,5962013Assets 2014: $48,005Liabilities 2014: $22,187Net Assets 2014: $25,8182014Assets 2015: $74,146Liabilities 2015: $20,232Net Assets 2015: $53,9142015Assets 2016: $76,852Liabilities 2016: $0Net Assets 2016: $76,8522016Assets 2017: $139,650Liabilities 2017: $0Net Assets 2017: $139,6502017Assets 2018: $160,121Liabilities 2018: $0Net Assets 2018: $160,1212018Assets 2019: $139,246Liabilities 2019: $0Net Assets 2019: $139,2462019Assets 2020: $511,934Liabilities 2020: $0Net Assets 2020: $511,9342020Assets 2021: $502,076Liabilities 2021: $36,550Net Assets 2021: $465,5262021Assets 2022: $740,455Liabilities 2022: $568,827Net Assets 2022: $171,6282022Assets 2023: $393,234Liabilities 2023: $256,321Net Assets 2023: $136,9132023Assets 2024: $706,552Liabilities 2024: $634,199Net Assets 2024: $72,3532024

Highlighted filing

2023

Assets$393,234
Liabilities$256,321
Net Assets$136,913

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $265,5962010Revenue 2011: $187,279Expenses 2011: $183,264Net Income 2011: $4,0152011Revenue 2012: $260,957Expenses 2012: $260,691Net Income 2012: $2662012Revenue 2013: $385,744Expenses 2013: $392,458Net Income 2013: -$6,7142013Revenue 2014: $880,627Expenses 2014: $827,213Net Income 2014: $53,4142014Revenue 2015: $859,060Expenses 2015: $830,964Net Income 2015: $28,0962015Revenue 2016: $1,903,653Expenses 2016: $1,880,715Net Income 2016: $22,9382016Revenue 2017: $1,975,421Expenses 2017: $1,912,623Net Income 2017: $62,7982017Revenue 2018: $2,535,225Expenses 2018: $2,514,754Net Income 2018: $20,4712018Revenue 2019: $2,542,474Expenses 2019: $2,537,574Net Income 2019: $4,9002019Revenue 2020: $1,095,961Expenses 2020: $791,534Net Income 2020: $304,4272020Revenue 2021: $2,380,678Expenses 2021: $2,227,241Net Income 2021: $153,4372021Revenue 2022: $2,614,342Expenses 2022: $2,908,240Net Income 2022: -$293,8982022Revenue 2023: $2,931,179Expenses 2023: $2,965,894Net Income 2023: -$34,7152023Revenue 2024: $2,964,197Expenses 2024: $3,028,757Net Income 2024: -$64,5602024

Highlighted filing

2023

Revenue$2,931,179
Expenses$2,965,894
Net Income-$34,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$10,892,181
Mission and Program Overview

Mission

To provide educational opportunities to youth and adults in sports and other educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,924$270,773▼ $336,151
Cap Stk Tr Prin Current Funds$171,628$136,913▼ $34,715
Cash and Non-Interest-Bearing Accounts$120,243$109,173▼ $11,070
Prepaid Expenses and Deferred Charges$13,288$13,288→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$740,455$393,234▼ $347,221
Other Assets Total-$0-
Liabilities
Other Liabilities$531,591$214,753▼ $316,838
Accounts Payable and Accrued Expenses$37,236$41,568▲ $4,332
Total Liabilities$568,827$256,321▼ $312,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,628$136,913▼ $34,715
Total Liabilities and Net Assets / Fund Balance$740,455$393,234▼ $347,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,753-$214,753
Equipment$56,020$58,330$114,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie OliverPresident
Lance OliverDirector
Steve GrahamDirector
Lance OliverOfficer
Stephanie OliverOfficer
Donita GrahmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,169,774
Investment Income
$215
Other Revenue
$761,190
Change in Net Assets
$-34,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,179
Total Revenue per Audited Statements
$2,931,179
Total Revenue per Form 990
$2,931,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,235
Salaries, Compensation, and Employee Benefits$1,403,659
Total Fundraising Expense$2,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,450--$965,450
Current Officers, Directors, Trustees, and Key Employees$130,900$60,000-$190,900
Payroll Taxes$112,222$50,419-$162,641
Pension Plan Contributions$39,918$17,934-$57,852
All Other Expenses$41,102$31,004$2,942$55,735
Other Expenses$89,582$50,276-$50,276
Other Employee Benefits$18,503$8,313-$26,816
Depreciation Depletion---$19,313
Fees for Services Other$11,906$5,349-$17,255
Total Functional Expenses$2,688,482$274,470$2,942$2,965,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,965,894
Total Expenses per Audited Statements$2,965,894
Total Expenses per Form 990$2,965,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,722,192
Gaming Direct Expenses$7,961,002
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$214,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Husband and wife both on governing board

Form 990, Part VI, Section B, Line 11B

governing body reviews each page with the assistance of the return preparer

Form 990, Part VI, Section B, Line 12C

annual review of all potential conflicts and each officer and key employee signs the conflict of interest policy

Form 990, Part VI, Section C, Line 19

990 and 501(c)(3) letter are given upon request

Filing and Contact Details

Filer

Filer Name
Allstartournaments
EIN
03-0521557
Phone
9167687653
Address
1867 RIDGEVIEW DRIVE, ROSEVILLE, CA 95661

Signing Officer

Name
Stephanie Oliver
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Oliver
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
BJL & Associates Inc
Address
1229 College Ave, Santa Rosa, CA 95404
Preparer
Douglas H Pickford
Phone
7079811857
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041568
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH AND ADULTS IN SPORTS AND OTHER EDUCATIONAL PROGRAMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt02942
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041102
IRS990/AllOtherExpensesGrp/TotalAmt055735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE OLIVER
IRS990/BooksInCareOfDetail/PhoneNum09167687827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01867 RIDGEVIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0171628
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0136913
IRS990/CashNonInterestBearingGrp/BOYAmt0120243
IRS990/CashNonInterestBearingGrp/EOYAmt0109173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt01562235
IRS990/CYOtherRevenueAmt0761190
IRS990/CYProgramServiceRevenueAmt02169774
IRS990/CYRevenuesLessExpensesAmt0-34715
IRS990/CYSalariesCompEmpBnftPaidAmt01403659
IRS990/CYTotalExpensesAmt02965894
IRS990/CYTotalFundraisingExpenseAmt02942
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02931179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt019313
IRS990/Desc0THE PURPOSE OF ALL STAR TOURNAMENTS IS TO RAISE FUNDS FOR LOCAL YOUTH AND ADULT SPORTS TO SUPPORT THE SPORTS EDUCATION IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02577111
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011906
IRS990/FeesForServicesOtherGrp/TotalAmt017255
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONITA GRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07961002
IRS990/GamingGrossIncomeAmt08722192
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010892181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270773
IRS990/LandBldgEquipCostOrOtherBssAmt0329103
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO YOUTH AND ADULTS IN SPORTS AND OTHER EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171628
IRS990/NetAssetsOrFundBalancesEOYAmt0136913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0761190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0761190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026816
IRS990/OtherExpensesGrp/Desc0SUPPORT OF YOUTH IN SOFTBALL
IRS990/OtherExpensesGrp/Desc1DIRECT SOFTBALL FUNDING
IRS990/OtherExpensesGrp/Desc2LEGAL AND PROFFESIONAL
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150276
IRS990/OtherExpensesGrp/ProgramServicesAmt01278899
IRS990/OtherExpensesGrp/ProgramServicesAmt189582
IRS990/OtherExpensesGrp/TotalAmt01278899
IRS990/OtherExpensesGrp/TotalAmt189582
IRS990/OtherExpensesGrp/TotalAmt251175
IRS990/OtherExpensesGrp/TotalAmt350276
IRS990/OtherLiabilitiesGrp/BOYAmt0531591
IRS990/OtherLiabilitiesGrp/EOYAmt0214753
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112222
IRS990/PayrollTaxesGrp/TotalAmt0162641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039918
IRS990/PensionPlanContributionsGrp/TotalAmt057852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013288
IRS990/PrincipalOfficerNm0STEPHANIE OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL REBATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOFTBALL CAMP
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22154470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22154470
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT CONTRIBUTIONS TO LOCAL SOFTBALL TEAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089582
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH TO THE GENERAL SOFTBALL COMMUNITY TO PROMOTE THE SPORT OF SOFTBALL FOR YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01546699
IRS990/PYOtherRevenueAmt0646841
IRS990/PYProgramServiceRevenueAmt01966243
IRS990/PYRevenuesLessExpensesAmt0-293898
IRS990/PYSalariesCompEmpBnftPaidAmt01361541
IRS990/PYTotalExpensesAmt02908240
IRS990/PYTotalRevenueAmt02614342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01740352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01741610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01741610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01740352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741610
IRS990ScheduleA/TotalSupportAmt01741610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114350
IRS990ScheduleD/ExpensesSubtotalAmt02965894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02931179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270773
IRS990ScheduleD/TotalExpensesPerForm990Amt02965894
IRS990ScheduleD/TotalLiabilityAmt0214753
IRS990ScheduleD/TotalRevenuePerForm990Amt02931179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02965894
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06621978
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06621978
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07961002
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08722192
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08722192
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0761190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01001174
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01001174
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0337850
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0337850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.15000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE OLIVER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01867 RIDGEVIEW DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROSEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095661
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife both on governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body reviews each page with the assistance of the return preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annual review of all potential conflicts and each officer and key employee signs the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 and 501(c)(3) letter are given upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740455
IRS990/TotalAssetsEOYAmt0393234
IRS990/TotalAssetsGrp/BOYAmt0740455
IRS990/TotalAssetsGrp/EOYAmt0393234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02688482
IRS990/TotalFunctionalExpensesGrp/TotalAmt02965894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568827
IRS990/TotalLiabilitiesEOYAmt0256321
IRS990/TotalLiabilitiesGrp/BOYAmt0568827
IRS990/TotalLiabilitiesGrp/EOYAmt0256321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136913
IRS990/TotalProgramServiceExpensesAmt02688482
IRS990/TotalProgramServiceRevenueAmt02169774
IRS990/TotalRevenueGrp/ExclusionAmt0761190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02169989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02931179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393234
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01867 RIDGEVIEW DRIVE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.63$0.07$2.96$3.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.14$2.93$2.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$2.61$2.91$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.47$2.38$2.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.10$0.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.54$2.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.54$2.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.98$1.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.90$1.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.88$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.39$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.26$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.19$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.27