Civic Intelligence

Scrap Iron Softball Club

990EZ • Fiscal year 2016 • EIN 20-0716051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.scrapironsoftball.com
PO Box 260699Lakewood, CO 80226

(303) 906-5979

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$21,500

Down $8,518 (-28%) from 2015

Net Assets

Down

$21,110

Down $5,630 (-21%) from 2015

Liabilities

Down

$390

Down $2,888 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$56,736

Down $13,563 (-19%) from 2015

Expenses

Down

$62,366

Down $2,258 (-3.5%) from 2015

Net Income

Down

-$5,630

Down $11,305 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$21,500
Liabilities$390
Net Assets$21,110
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$56,736
Expenses$62,366
Net Income-$5,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$63,057
Mission and Program Overview

Mission

Supporting Senior(over 49 age) softball

Program Services

DescriptionGrantsExpenses
The club supported approximately 220 individuls over the age of 50 in participating in regional, national and international tournaments.-$61,373
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Scrap Iron Softball Club
EIN
20-0716051
Phone
3039065979
Address
PO Box 260699, Lakewood, CO 80226

Signing Officer

Name
James W Casswell
Title
Treasurer
Phone
3039065979
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Casswell & Associates
Address
PO BOX 260699, Lakewood, CO 80226
Preparer
James W Casswell
Phone
3039065979
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rebates for Memmbers use of grocery cards 7194.”

Form 990EZ, Part I, Line 16

“Team Tournament registration fees paid 61373.”

Form 990EZ, Part I, Line 16

“Website maintenance 893.”

Form 990EZ, Part I, Line 16

“Bank and Miscell. charges 100.”

Form 990EZ, Part II, Line 24

“Merchandise inventory 928. 928.”

Form 990EZ, Part II, Line 24

“Deposit on Banquet 1000. 1000.”

Form 990EZ, Part II, Line 24

“Grocery Cards for sale 400. 260.”

Form 990EZ, Part II, Line 26

“Prepaid dues 3278. 390.”

Raw XML Appendix176 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/AddressLine1Txt0PO Box 260699
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012152
IRS990EZ/CostOfGoodsSoldAmt0386
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021500
IRS990EZ/FundraisingGrossIncomeAmt08277
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-372
IRS990EZ/GrossReceiptsAmt063057
IRS990EZ/GrossSalesOfInventoryAmt014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021110
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/BOYAmt02328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02188
IRS990EZ/OtherExpensesTotalAmt062366
IRS990EZ/OtherRevenueTotalAmt07194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Senior(over 49 age) softball
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The club supported approximately 220 individuls over the age of 50 in participating in regional, national and international tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05935
IRS990EZ/SpecialEventsNetIncomeLossAmt02342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062366
IRS990EZ/TotalProgramServiceExpensesAmt061373
IRS990EZ/TotalRevenueAmt056736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scrapironsoftball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0321562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061908
IRS990ScheduleA/Total509Grp/TotalAmt0321562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321565
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/ExplanationTxt0Rebates for Memmbers use of grocery cards 7194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Team Tournament registration fees paid 61373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website maintenance 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Miscell. charges 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise inventory 928. 928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposit on Banquet 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grocery Cards for sale 400. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid dues 3278. 390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W CASSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039065979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scrap Iron Softball Club
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0200716051
ReturnHeader/Filer/PhoneNum03039065979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 260699
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE1503ED52DBC68FB2AB26A7970C0C1A6C298A31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE1503ED52DBC68FB2AB26A7970C0C1A6C298A31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.136.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSWELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 260699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080226
ReturnHeader/PreparerPersonGrp/PhoneNum03039065979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W CASSWELL
ReturnHeader/ReturnTs02017-05-05T17:14:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,500
Liabilities
$390
Net assets
$21,110
Revenue
$56,736
Expenses
$62,366
Net income
-$5,630
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
2016Detailed filing. Detailed filing data is available for this year.$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