Civic Intelligence

Scrap Iron Softball Club

990EZ • Fiscal year 2013 • EIN 20-0716051

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
PO Box 26069980226

(303) 906-5979

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,849

Up $6,961 (+39%) from 2012

Net Assets

$24,849

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$57,376

Up $2,391 (+4.3%) from 2012

Expenses

Down

$50,415

Down $4,726 (-8.6%) from 2012

Net Income

Up

$6,961

Up $7,117 (+4562%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,044Liabilities 2011: $02011Assets 2012: $17,888Liabilities 2012: $02012Assets 2013: $24,849Net Assets 2013: $24,8492013Assets 2014: $21,435Liabilities 2014: $02014Assets 2015: $30,018Liabilities 2015: $3,278Net Assets 2015: $26,7402015Assets 2016: $21,500Liabilities 2016: $390Net Assets 2016: $21,1102016Assets 2017: $15,582Liabilities 2017: $3,222Net Assets 2017: $12,3602017Assets 2018: $18,359Liabilities 2018: $1,850Net Assets 2018: $16,5092018Assets 2019: $28,214Liabilities 2019: $0Net Assets 2019: $28,2142019Assets 2020: $47,152Net Assets 2020: $47,1522020Assets 2021: $27,868Net Assets 2021: $27,8682021Assets 2022: $25,218Net Assets 2022: $25,2182022Assets 2023: $70,831Liabilities 2023: $1,150Net Assets 2023: $69,6812023Assets 2024: $65,093Liabilities 2024: $2,778Net Assets 2024: $62,3152024

Highlighted filing

2013

Assets$24,849
Liabilities-
Net Assets$24,849
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $43,044Expenses 2011: $38,495Net Income 2011: $4,5492011Revenue 2012: $54,985Expenses 2012: $55,141Net Income 2012: -$1562012Revenue 2013: $57,376Expenses 2013: $50,415Net Income 2013: $6,9612013Revenue 2014: $58,238Expenses 2014: $62,023Net Income 2014: -$3,7852014Revenue 2015: $70,299Expenses 2015: $64,624Net Income 2015: $5,6752015Revenue 2016: $56,736Expenses 2016: $62,366Net Income 2016: -$5,6302016Revenue 2017: $61,706Expenses 2017: $70,456Net Income 2017: -$8,7502017Revenue 2018: $74,045Expenses 2018: $69,896Net Income 2018: $4,1492018Revenue 2019: $79,641Expenses 2019: $67,936Net Income 2019: $11,7052019Revenue 2020: $87,803Expenses 2020: $68,865Net Income 2020: $18,9382020Revenue 2021: $75,332Expenses 2021: $94,616Net Income 2021: -$19,2842021Revenue 2022: $75,464Expenses 2022: $78,114Net Income 2022: -$2,6502022Revenue 2023: $137,691Expenses 2023: $93,228Net Income 2023: $44,4632023Revenue 2024: $84,550Expenses 2024: $91,916Net Income 2024: -$7,3662024

Highlighted filing

2013

Revenue$57,376
Expenses$50,415
Net Income$6,961
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$64,473
Mission and Program Overview

Mission

Supporting Senior(over 49 age) softball

Program Services

DescriptionGrantsExpenses
The club supported approximately 170 individuls over the age of 50 in participating in regional, national and international tournaments.-$49,293
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WIECHMANMPresidentPT$0--
BOB RICHARDSONSecretaryPT$0--
TERRY GOODRICHVice PresidentPT$0--
JAMES W CASSWELLTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-0716051
Phone
3039065979

Signing Officer

Name
James W Casswell
Title
Treasurer
Phone
3039065979
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
James W Casswell CPA
Phone
3039065979
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Team tournament registration fees paid 49293. Website maintenance 1122.”

Form 990EZ, Part II, Line 24

“Merchandise inventory 127. 998. Deposit on banquet 1000. Grocery cards for sale 1177.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES W CASSWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03039065979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 260699
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022430
IRS990EZ/CostOfGoodsSoldAmt01820
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06961
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024849
IRS990EZ/FundraisingGrossIncomeAmt06802
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0786
IRS990EZ/GrossReceiptsAmt064473
IRS990EZ/GrossSalesOfInventoryAmt02606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032632
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN WIECHMANM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES W CASSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PResident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03175
IRS990EZ/OtherExpensesTotalAmt050415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Senior(over 49 age) softball
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club supported approximately 170 individuls over the age of 50 in participating in regional, national and international tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05277
IRS990EZ/SpecialEventsNetIncomeLossAmt01525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050415
IRS990EZ/TotalProgramServiceExpensesAmt049293
IRS990EZ/TotalRevenueAmt057376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0179004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052627
IRS990ScheduleA/Total509Grp/TotalAmt0179004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAM TOURNAMENT REGISTRATION FEES PAID 49293. WEBSITE MAINTENANCE 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE INVENTORY 127. 998. DEPOSIT ON BANQUET 1000. GROCERY CARDS FOR SALE 1177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W CASSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039065979
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Scrap Iron Softball Club
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0200716051
ReturnHeader/Filer/PhoneNum03039065979
ReturnHeader/Filer/USAddress/AddressLine10PO Box 260699
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASSWELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 260699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039065979
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W CASSWELL CPA
ReturnHeader/ReturnTs02014-04-29T11:49:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$24,849
Liabilities
-
Net assets
$24,849
Revenue
$57,376
Expenses
$50,415
Net income
$6,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.85$0.92$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.38$0.93$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.75$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.75$0.95$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.88$0.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.80$0.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.74$0.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.12$0.62$0.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.57$0.62$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.70$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.57$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.55$0.55$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.43$0.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits