Civic Intelligence

Desert Thunder Softball

990 • Fiscal year 2021 • EIN 16-1674946

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

6321 W Bobcat Ridge PlTucson, AZ 85743

(520) 744-0107

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$39,780

Up $5,055 (+15%) from 2020

Net Assets

Up

$39,780

Up $5,055 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$184,806

Up $41,609 (+29%) from 2020

Expenses

Up

$176,324

Up $38,439 (+28%) from 2020

Net Income

Up

$8,482

Up $3,170 (+60%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,944Liabilities 2010: $4,355Net Assets 2010: $16,5892010Assets 2011: $30,208Liabilities 2011: $8,445Net Assets 2011: $21,7632011Assets 2012: $14,523Liabilities 2012: $3,227Net Assets 2012: $11,2962012Assets 2013: $5,794Liabilities 2013: $0Net Assets 2013: $5,7942013Assets 2014: $8,644Liabilities 2014: $0Net Assets 2014: $8,6442014Assets 2015: $9,232Liabilities 2015: $0Net Assets 2015: $9,2322015Assets 2016: $19,787Liabilities 2016: $0Net Assets 2016: $19,7872016Assets 2017: $22,488Liabilities 2017: $0Net Assets 2017: $22,4882017Assets 2018: $18,152Liabilities 2018: $0Net Assets 2018: $18,1522018Assets 2019: $28,904Liabilities 2019: $0Net Assets 2019: $28,9042019Assets 2020: $34,725Liabilities 2020: $0Net Assets 2020: $34,7252020Assets 2021: $39,780Liabilities 2021: $0Net Assets 2021: $39,7802021Assets 2022: $51,076Liabilities 2022: $0Net Assets 2022: $51,0762022Assets 2023: $43,934Liabilities 2023: $0Net Assets 2023: $43,9342023Assets 2024: $44,796Liabilities 2024: $0Net Assets 2024: $44,7962024

Highlighted filing

2021

Assets$39,780
Liabilities$0
Net Assets$39,780

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $72,594Expenses 2010: $64,917Net Income 2010: $7,6772010Revenue 2011: $110,740Expenses 2011: $105,566Net Income 2011: $5,1742011Revenue 2012: $98,449Expenses 2012: $108,916Net Income 2012: -$10,4672012Revenue 2013: $67,488Expenses 2013: $67,632Net Income 2013: -$1442013Revenue 2014: $104,326Expenses 2014: $101,983Net Income 2014: $2,3432014Revenue 2015: $94,625Expenses 2015: $92,623Net Income 2015: $2,0022015Revenue 2016: $125,564Expenses 2016: $122,624Net Income 2016: $2,9402016Revenue 2017: $143,832Expenses 2017: $141,901Net Income 2017: $1,9312017Revenue 2018: $124,876Expenses 2018: $126,843Net Income 2018: -$1,9672018Revenue 2019: $163,160Expenses 2019: $152,555Net Income 2019: $10,6052019Revenue 2020: $143,197Expenses 2020: $137,885Net Income 2020: $5,3122020Revenue 2021: $184,806Expenses 2021: $176,324Net Income 2021: $8,4822021Revenue 2022: $212,788Expenses 2022: $207,822Net Income 2022: $4,9662022Revenue 2023: $222,860Expenses 2023: $227,037Net Income 2023: -$4,1772023Revenue 2024: $180,998Expenses 2024: $178,613Net Income 2024: $2,3852024

Highlighted filing

2021

Revenue$184,806
Expenses$176,324
Net Income$8,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$184,806
Mission and Program Overview

Mission

None

To promote the sport of young women's fastpitch softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,725$39,780▲ $5,055
Cash and Non-Interest-Bearing Accounts$25,350$30,840▲ $5,490
Land, Buildings, and Equipment, Net$9,375$8,940▼ $435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,725$39,780▲ $5,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,725$39,780▲ $5,055
Total Liabilities and Net Assets / Fund Balance$34,725$39,780▲ $5,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,940-$8,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly FowlerPresident
Lance FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,518
Change in Net Assets
$8,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,889--$35,889
Other Expenses$13,665--$13,665
Fees for Services Accounting$310--$310
Total Functional Expenses$176,324$0$0$176,324
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the board prior to its filing.

Form 990, Part VI, Section C, line 19

UPON REQUEST.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Kelly fowler - 6321 w. Bobcat ridge pl., tucson, az 85743. Lance fowler - 6321 w. Bobcat ridge pl., tucson, az 85743.

Filing and Contact Details

Filer

Filer Name
Desert Thunder Softball
EIN
16-1674946
Phone
5207440107
Address
6321 W BOBCAT RIDGE PL, TUCSON, AZ 85743

Signing Officer

Name
Kelly Fowler
Title
President
Phone
5207440107
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Fowler
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Russo & Bantlin Pllc
Address
PO BOX 65167, TUCSON, AZ 85728
Preparer
Arthur C Bantlin
Phone
5205294616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

SPORTS EQUIPMENT: Program service expenses 9571. Management and general expenses 0. Fundraising expenses 0. Total expenses 9571. NATIONAL & REGIONAL TOURNEY: Program service expenses 7020. Management and general expenses 0. Fundraising expenses 0. Total expenses 7020. AWARDS BANQUET: Program service expenses 6217. Management and general expenses 0. Fundraising expenses 0. Total expenses 6217. PLAYER REGISTRATION: Program service expenses 3556. Management and general expenses 0. Fundraising expenses 0. Total expenses 3556. MISCELLANEOUS: Program service expenses 3281. Management and general expenses 0. Fundraising expenses 0. Total expenses 3281. FUNDRAISING: Program service expenses 2660. Management and general expenses 0. Fundraising expenses 0. Total expenses 2660. TEAM TO TEAM: Program service expenses 1650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1650. OPERATING SUPPLIES: Program service expenses 1195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1195. FINANCE CHARGES & SERVICE FEES: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. WEBSITE SERVICES: Program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.

Form 990, Part XI, line 9:

Equipment additions/disposals -3427.

Raw XML Appendix290 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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IRS990/LoanOutstandingInd00
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IRS990/OtherExpensesGrp/Desc3COACHES & UMPIRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KELLY FOWLER - 6321 W. BOBCAT RIDGE PL., TUCSON, AZ 85743. LANCE FOWLER - 6321 W. BOBCAT RIDGE PL., TUCSON, AZ 85743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPORTS EQUIPMENT: Program service expenses 9571. Management and general expenses 0. Fundraising expenses 0. Total expenses 9571. NATIONAL & REGIONAL TOURNEY: Program service expenses 7020. Management and general expenses 0. Fundraising expenses 0. Total expenses 7020. AWARDS BANQUET: Program service expenses 6217. Management and general expenses 0. Fundraising expenses 0. Total expenses 6217. PLAYER REGISTRATION: Program service expenses 3556. Management and general expenses 0. Fundraising expenses 0. Total expenses 3556. MISCELLANEOUS: Program service expenses 3281. Management and general expenses 0. Fundraising expenses 0. Total expenses 3281. FUNDRAISING: Program service expenses 2660. Management and general expenses 0. Fundraising expenses 0. Total expenses 2660. TEAM TO TEAM: Program service expenses 1650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1650. OPERATING SUPPLIES: Program service expenses 1195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1195. FINANCE CHARGES & SERVICE FEES: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. WEBSITE SERVICES: Program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT ADDITIONS/DISPOSALS -3427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085728
ReturnHeader/PreparerPersonGrp/PhoneNum05205294616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C BANTLIN
ReturnHeader/ReturnTs02022-06-20T08:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOWLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.81$1.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.23$2.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.13$2.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.85$1.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.43$1.38$0.05
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.63$1.53$0.11
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.25$1.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.44$1.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.26$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.95$0.93$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.04$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.67$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.98$1.09$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.11$1.06$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.73$0.65$0.08