Sienna Softball Association Inc

990EZ • Fiscal year 2013 • EIN 11-3821020

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profile WWW.SIENNASOFTBALL.COM

6140 Hwy 6 Pmb 7077459

(281) 778-5432

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-151%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$35,224

Down $18,668 (-35%) from 2012

Net Assets

Down

$35,224

Down $18,668 (-35%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin3rd percentile

Revenue

$12,360

No earlier filing loaded for comparison.

Expenses

Down

$31,028

Down $63,713 (-67%) from 2012

Net Income

-$18,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$35,224

Liabilities$0

Net Assets$35,224

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$12,360

Expenses$31,028

Net Income-$18,668

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 9, 2014
Return Version: 2013v3.0
Gross Receipts: $12,360

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.

Program Services

Description	Grants	Expenses
SIENNA SOFTBALL ASSOCIATION PROVIDED EQUIPMENT FOR TEAMS, FACILITIES, AND MAINTENANCE OF THE BALL FIELDS FOR PLAYERS OF ALL AGES.	$20,918	$4,355

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN PAUL CHERRY	President	-	$0	-	-
WALTER DARR	Vice President	-	$0	-	-
GINA DIPUMA	Secretary	-	$0	-	-
FRANK DIPUMA	Treasurer	-	$0	-	-
LARA DARR	Player Agent	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-3821020
Phone: 2817785432

Signing Officer

Name: Frank Dipuma
Title: Treasurer
Phone: 2817785432
Signed: 2014-06-09
Discuss with paid preparer: Yes

Preparer

Preparer: Sherri R Scheffer
Phone: 2812423232

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: sienna lacrosse. Amount given: 9,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: ridgepoint hs booster club. Amount given: 11,918. Total included on form 990-ez, line 10: 20,918.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,234. Description: other expenses. Amount: 910. Total to form 990-ez, line 14: 3,144.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment maintenance. Amount: 505. Description: high school tournament. Amount: 3,850. Total to form 990-ez, line 16: 4,355.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 9,161. End of year amount: 6,927.”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2817785027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	9214 BALSAM GAP
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28297
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IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1952
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	8510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	20918
IRS990EZ/GrossReceiptsAmt	0	12360
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	53892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35224
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN PAUL CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WALTER DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GINA DIPUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	FRANK DIPUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LARA DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PLAYER AGENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6927
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ASSOCIATION'S GOAL IS TO PROVIDE A FUN ATMOSPHERE FOR THE YOUTH AND ADULTS OF THE COMMUNITY TO PARTICIPATE IN ORGANIZED SOFTBALL.
IRS990EZ/PrintingPublicationsPostageAmt	0	659
IRS990EZ/ProgramServiceRevenueAmt	0	3850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SIENNA SOFTBALL ASSOCIATION PROVIDED EQUIPMENT FOR TEAMS, FACILITIES, AND MAINTENANCE OF THE BALL FIELDS FOR PLAYERS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	20918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4355
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	8510
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	31028
IRS990EZ/TotalProgramServiceExpensesAmt	0	4355
IRS990EZ/TotalRevenueAmt	0	12360
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SIENNASOFTBALL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	27904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	79275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	93455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	232558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	8510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	17038
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.93170
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97320
IRS990ScheduleA/PublicSupportTotal170Amt	0	232558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	3850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	27904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	28074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	79275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	93455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	232558
IRS990ScheduleA/TotalSupportAmt	0	249596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: . GRANTEE NAME: SIENNA LACROSSE. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: RIDGEPOINT HS BOOSTER CLUB. AMOUNT GIVEN: 11,918. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 2,234. DESCRIPTION: OTHER EXPENSES. AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 14: 3,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 505. DESCRIPTION: HIGH SCHOOL TOURNAMENT. AMOUNT: 3,850. TOTAL TO FORM 990-EZ, LINE 16: 4,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,161. END OF YEAR AMOUNT: 6,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRANK DIPUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2817785432
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SIENNA SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SIEN
ReturnHeader/Filer/EIN	0	113821020
ReturnHeader/Filer/PhoneNum	0	2817785432
ReturnHeader/Filer/USAddress/AddressLine1	0	6140 HWY 6 PMB 70
ReturnHeader/Filer/USAddress/City	0	MISSOURI CITY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	262656371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SANDERSEN KNOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	130 INDUSTRIAL BLVD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77478
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2812423232
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHERRI R SCHEFFER
ReturnHeader/ReturnTs	0	2014-06-09T15:22:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $35,224
Liabilities: $0
Net assets: $35,224
Revenue: $12,360
Expenses: $31,028
Net income: -$18,668

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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