Civic Intelligence

Sienna Softball Association Inc

990 • Fiscal year 2012 • EIN 11-3821020

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.SIENNASOFTBALL.COM
6140 Hwy 6 Pmb 7077459
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$53,892

Down $17,607 (-25%) from 2011

Net Assets

Down

$53,892

Down $17,607 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,741

Up $18,609 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $71,499Liabilities 2011: $0Net Assets 2011: $71,4992011Assets 2012: $53,892Liabilities 2012: $0Net Assets 2012: $53,8922012Assets 2013: $35,224Liabilities 2013: $0Net Assets 2013: $35,2242013

Highlighted filing

2012

Assets$53,892
Liabilities$0
Net Assets$53,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $76,1322011Expenses 2012: $94,7412012Revenue 2013: $12,360Expenses 2013: $31,028Net Income 2013: -$18,6682013

Highlighted filing

2012

Revenue-
Expenses$94,741
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$99,778
Mission and Program Overview

Mission

The association's goal is to provide a fun atmosphere for the youth and adults of the community to participate in organized softball.

Filing and Contact Details

Filer

EIN
11-3821020
Raw XML Appendix308 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ASSOCIATION'S GOAL IS TO PROVIDE A FUN ATMOSPHERE FOR THE YOUTH AND ADULTS OF THE COMMUNITY TO PARTICIPATE IN ORGANIZED SOFTBALL.
IRS990/ActivityOther/Description0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTDEPRECIATION FOR THE SHED, EQUIPMENT AND SHADE FOR THE STANDS.
IRS990/ActivityOther/Expense02838
IRS990/AllAffiliatesIncluded01
IRS990/AllOtherContributions027094
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY038668
IRS990/CashNonInterestBearing/EOY044731
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear027094
IRS990/ContributionsGrantsPriorYear029074
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02838
IRS990/DepreciationDepletion/Total02838
IRS990/DescribedIn501C301
IRS990/Description0SIENNA SOFTBALL ASSOCIATION PROVIDED EQUIPMENT FOR TEAMS, FACILITIES, ANDMAINTENANCE OF THE BALL FIELDS FOR OVER 200 PLAYERS OF ALL AGES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense079876
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising05164
IRS990/FeesForServicesOther/ProgramServices079876
IRS990/FeesForServicesOther/Total085040
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN PAUL CHERRY
IRS990/Form990PartVIISectionA/NamePerson1WALTER DARR
IRS990/Form990PartVIISectionA/NamePerson2GINA DIPUMA
IRS990/Form990PartVIISectionA/NamePerson3FRANK DIPUMA
IRS990/Form990PartVIISectionA/NamePerson4LARA DARR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PLAYER AGENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts099778
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01788
IRS990/Insurance/Total01788
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec036268
IRS990/LandBuildingsEquipmentBasis045429
IRS990/LandBuildingsEquipmentBasisNet/BOY032731
IRS990/LandBuildingsEquipmentBasisNet/EOY09161
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ASSOCIATION'S GOAL IS TO PROVIDE A FUN ATMOSPHERE FOR THE YOUTH AND ADULTS OF THE COMMUNITY TO PARTICIPATE IN ORGANIZED SOFTBALL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY071499
IRS990/NetAssetsOrFundBalancesEOY053892
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05075
IRS990/OfficeExpenses/Total05075
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0100
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear078473
IRS990/OtherExpensesCurrentYear094741
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01943
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY072684
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear075063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072684
IRS990/ProgramServiceRevenue/TotalRevenueColumn072684
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-22644
IRS990/ReconcilationRevenueExpenses05037
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue072684
IRS990/RevenuesLessExpensesCY05037
IRS990/RevenuesLessExpensesPriorYear027607
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0309941
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072684
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01943
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06585
IRS990ScheduleA/OtherIncome170/Total08528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97300
IRS990ScheduleA/PublicSupportTotal1700309941
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027904
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028074
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081233
IRS990ScheduleA/Total170/Total0309941
IRS990ScheduleA/TotalSupport0318469
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue09161
IRS990ScheduleD/OtherLandBuildings/Depreciation036268
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis045429
IRS990ScheduleD/TotalOfBookValueLandBuildings09161
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, LINE 11A - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1FRANK DIPUMA
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 1,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338. FACILITIES AND EQUIP MAINTENANCE: PROGRAM SERVICE EXPENSES 26,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,453. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,164. TOTAL EXPENSES 5,164. FIELD SUPPLIES: PROGRAM SERVICE EXPENSES 52,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,085.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION ADJUSTMENT -22,644.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109214 BALSAM GAP
IRS990/TheBooksAreInCareOf/AddressUS/City0MISSOURI CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077459
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANK DIPUMA
IRS990/TheBooksAreInCareOf/TelephoneNumber02817785027
IRS990/TotalAssets/BOY071499
IRS990/TotalAssetsBOY071499
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY071499
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers095
IRS990/TotalNetAssetsFundBalances/BOY071499
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY071499
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IRS990/UponRequest0X
IRS990/WebSite0WWW.SIENNASOFTBALL.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113821020
ReturnHeader/Filer/Name/BusinessNameLine10SIENNA SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0SIEN
ReturnHeader/Filer/Phone02817785432
ReturnHeader/Filer/USAddress/AddressLine106140 HWY 6 PMB 70
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0FRANK DIPUMA
ReturnHeader/Officer/Phone02817785432
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0262656371
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANDERSEN KNOX & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 INDUSTRIAL BLVD STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077478
ReturnHeader/Preparer/Name0SHERRI R SCHEFFER
ReturnHeader/Preparer/Phone02812423232
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:54:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,892
Liabilities
$0
Net assets
$53,892
Revenue
-
Expenses
$94,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$12.4$31.0$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$94.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$0.00$71.5$76.1