Civic Intelligence

Florida First Coast Softball Inc

990 • Fiscal year 2013 • EIN 06-1774226

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileWWW.FFCSOFTBALL.COM
8021 Boonesborough TrailJacksonville, FL 32244

(904) 779-5104

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$35,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,524

Up $37,483 (+81%) from 2012

Net Assets

Up

$83,421

Up $40,314 (+94%) from 2012

Liabilities

Down

$103

Down $2,831 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$271,496

No earlier filing loaded for comparison.

Expenses

Up

$231,178

Up $34,783 (+18%) from 2012

Net Income

$40,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $10,639Liabilities 2011: $10,6392011Assets 2012: $46,041Liabilities 2012: $2,934Net Assets 2012: $43,1072012Assets 2013: $83,524Liabilities 2013: $103Net Assets 2013: $83,4212013Assets 2014: $92,854Liabilities 2014: $0Net Assets 2014: $92,8542014Assets 2015: $95,512Liabilities 2015: $0Net Assets 2015: $95,5122015Assets 2016: $114,797Liabilities 2016: $0Net Assets 2016: $114,7972016Assets 2017: $117,957Liabilities 2017: $0Net Assets 2017: $117,9572017Assets 2018: $120,911Liabilities 2018: $0Net Assets 2018: $120,9112018Assets 2019: $115,397Liabilities 2019: $0Net Assets 2019: $115,3972019Assets 2020: $112,495Liabilities 2020: $0Net Assets 2020: $112,4952020Assets 2021: $82,066Liabilities 2021: $0Net Assets 2021: $82,0662021Assets 2022: $68,988Liabilities 2022: $0Net Assets 2022: $68,9882022Assets 2023: $59,171Liabilities 2023: $448Net Assets 2023: $58,7232023Assets 2024: $54,115Liabilities 2024: $0Net Assets 2024: $54,1152024

Highlighted filing

2013

Assets$83,524
Liabilities$103
Net Assets$83,421
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,885Expenses 2011: $89,791Net Income 2011: -$7,9062011Expenses 2012: $196,3952012Revenue 2013: $271,496Expenses 2013: $231,178Net Income 2013: $40,3182013Revenue 2014: $223,182Expenses 2014: $213,749Net Income 2014: $9,4332014Revenue 2015: $227,004Expenses 2015: $224,346Net Income 2015: $2,6582015Revenue 2016: $273,763Expenses 2016: $254,478Net Income 2016: $19,2852016Revenue 2017: $315,875Expenses 2017: $312,715Net Income 2017: $3,1602017Revenue 2018: $293,935Expenses 2018: $290,981Net Income 2018: $2,9542018Revenue 2019: $261,840Expenses 2019: $267,354Net Income 2019: -$5,5142019Revenue 2020: $143,855Expenses 2020: $146,757Net Income 2020: -$2,9022020Revenue 2021: $148,156Expenses 2021: $178,585Net Income 2021: -$30,4292021Revenue 2022: $164,951Expenses 2022: $178,029Net Income 2022: -$13,0782022Revenue 2023: $130,185Expenses 2023: $140,450Net Income 2023: -$10,2652023Revenue 2024: $205,172Expenses 2024: $209,780Net Income 2024: -$4,6082024

Highlighted filing

2013

Revenue$271,496
Expenses$231,178
Net Income$40,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$271,496
Mission and Program Overview

Mission

Provide softball leagues and tournaments

Provide and organize softball leagues and tournaments

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,107$83,421▲ $40,314
Land, Buildings, and Equipment, Net$20,457$43,402▲ $22,945
Cash and Non-Interest-Bearing Accounts$25,584$40,122▲ $14,538
Total Assets$46,041$83,524▲ $37,483
Liabilities
Accounts Payable and Accrued Expenses$2,934$103▼ $2,831
Total Liabilities$2,934$103▼ $2,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,107$83,421▲ $40,314
Total Liabilities and Net Assets / Fund Balance$46,041$83,524▲ $37,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$43,402$4,372-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W KellyOperations ManagerPT$35,100$35,100
Dawn BealsDirectorPT$7,418$7,418
Ashley ForsytheAsst Operations MgrPT$7,322$7,322
Tommy UsseryTreasurerPT$5,734$5,734
Earl SappenfieldDirectorPT$4,292$4,292
Dewey HogeDirectorPT$3,972$3,972
John TeagleSecretaryPT$3,320$3,320
Michael LeddyDirectorPT$3,074$3,074
Morris AndersonDirectorPT$2,904$2,904
Alan MitchellDirectorPT$2,153$2,153
Donald BrooksDirectorPT$958$958
Mary BeaufortDirectorPT$790$790

Board Members and Trustees

NameTitle
Marty MccallPresident
Curt HollisDirector
Dustin JamesDirector
Elizabeth BarrettDirector
Leonard SimmonsDirector
Marty PruittDirector
Maurice GrahamDirector
Sheona AndersonDirector
Tammy StrongDirector
Gail ThompsonRs
James KnightVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,557
Salaries, Compensation, and Employee Benefits$53,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,738--$0
Current Officers, Directors, Trustees, and Key Employees$49,137--$49,137
Occupancy$17,031--$17,031
Office Expenses$8,129--$8,129
Payroll Taxes$4,484--$4,484
Fees for Services Accounting$3,121--$3,121
Depreciation Depletion$3,073--$3,073
Insurance$1,706--$1,706
Travel$1,235--$1,235
Advertising$750--$750
Information Technology$549--$549
Fees for Services Other$504--$504
Total Functional Expenses$231,178$0$0$231,178

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-1774226
Phone
9047795104

Signing Officer

Name
Tommy Ussery
Title
Treasurer
Signed
2014-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Marty Mccall
Formed
2006
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
50

Preparer

Preparer
Kevin Hackett
Phone
9047711040
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“990”

Part XI, Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND ORGANIZE SOFTBALL LEAGUES AND TOURNAMENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOMMY USSERY
IRS990/BooksInCareOfDetail/PhoneNum09047795104
IRS990/BooksInCareOfDetail/USAddress/AddressLine108021 BOONESBOROUGH TRL
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025584
IRS990/CashNonInterestBearingGrp/EOYAmt040122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049137
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0177557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0271496
IRS990/CYRevenuesLessExpensesAmt040318
IRS990/CYSalariesCompEmpBnftPaidAmt053621
IRS990/CYTotalExpensesAmt0231178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271496
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03073
IRS990/DepreciationDepletionGrp/TotalAmt03073
IRS990/Desc0PROVIDE SOFTBALL LEAGUES AND TOURNAMENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0231178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03121
IRS990/FeesForServicesAccountingGrp/TotalAmt03121
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0504
IRS990/FeesForServicesOtherGrp/TotalAmt0504
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY USSERY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TEAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONARD SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10DUSTIN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm12EARL SAPPENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm14MAURICE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY BEAUFORT
IRS990/Form990PartVIISectionAGrp/PersonNm16DEWEY HOGE
IRS990/Form990PartVIISectionAGrp/PersonNm17CURT HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMMY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN W KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21ASHLEY FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm22SHEONA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2035100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST OPERATIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0549
IRS990/InformationTechnologyGrp/TotalAmt0549
IRS990/InsuranceGrp/ProgramServicesAmt01706
IRS990/InsuranceGrp/TotalAmt01706
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043402
IRS990/LandBldgEquipCostOrOtherBssAmt047774
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOFTBALL LEAGUES AND TOURNAMENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043107
IRS990/NetAssetsOrFundBalancesEOYAmt083421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017031
IRS990/OccupancyGrp/TotalAmt017031
IRS990/OfficeExpensesGrp/ProgramServicesAmt08129
IRS990/OfficeExpensesGrp/TotalAmt08129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION EXPENSES
IRS990/OtherExpensesGrp/Desc1LEAGUE AND TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt082721
IRS990/OtherExpensesGrp/ProgramServicesAmt158738
IRS990/OtherExpensesGrp/TotalAmt082721
IRS990/OtherExpensesGrp/TotalAmt158738
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04484
IRS990/PayrollTaxesGrp/TotalAmt04484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY MCCALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0SOFTBALL LEAGUES AND TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226363
IRS990/PYRevenuesLessExpensesAmt032468
IRS990/PYSalariesCompEmpBnftPaidAmt061531
IRS990/PYTotalExpensesAmt0196395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228863
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040318
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,524
Liabilities
$103
Net assets
$83,421
Revenue
$271,496
Expenses
$231,178
Net income
$40,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.05$2.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.30$1.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.65$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.48$1.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.44$1.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.62$2.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.94$2.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.16$3.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.74$2.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.27$2.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.23$2.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$2.71$2.31$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.96
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.82$0.90$0.08