Civic Intelligence

Scrap Iron Softball Club

990EZ • Fiscal year 2017 • EIN 20-0716051

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,582

Down $5,918 (-28%) from 2016

Net Assets

Down

$12,360

Down $8,750 (-41%) from 2016

Liabilities

Up

$3,222

Up $2,832 (+726%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$61,706

Up $4,970 (+8.8%) from 2016

Expenses

Up

$70,456

Up $8,090 (+13%) from 2016

Net Income

Down

-$8,750

Down $3,120 (-55%) from 2016

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

2017

Assets$15,582
Liabilities$3,222
Net Assets$12,360
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$61,706
Expenses$70,456
Net Income-$8,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.2
Gross Receipts
$68,758
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.-$70,236
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SHAPIROPresidentPT$0--
JOHN C MOORESecretaryPT$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
2018-05-20
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 5823.”

Form 990EZ, Part I, Line 16

“Team Tournament registration fees paid 70236.”

Form 990EZ, Part I, Line 16

“Website maintenance 84.”

Form 990EZ, Part I, Line 16

“Bank and Miscell. charges 136.”

Form 990EZ, Part II, Line 24

“Merchandise inventory 928. 0.”

Form 990EZ, Part II, Line 24

“Deposit on Banquet 1000. 1000.”

Form 990EZ, Part II, Line 24

“Grocery Cards for sale 260. 30.”

Form 990EZ, Part II, Line 26

“Prepaid dues 390. 3222.”

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.

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/BOYAmt019312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018623
IRS990EZ/CostOfGoodsSoldAmt0997
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015582
IRS990EZ/FundraisingGrossIncomeAmt07918
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-775
IRS990EZ/GrossReceiptsAmt068758
IRS990EZ/GrossSalesOfInventoryAmt0222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036172
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012360
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/PersonNm0ANDY SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN C MOORE
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/BOYAmt02188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01030
IRS990EZ/OtherExpensesTotalAmt070456
IRS990EZ/OtherRevenueTotalAmt05823
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/ProgramServiceExpensesAmt070236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06055
IRS990EZ/SpecialEventsNetIncomeLossAmt01863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070456
IRS990EZ/TotalProgramServiceExpensesAmt070236
IRS990EZ/TotalRevenueAmt061706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scrapironsoftball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039958
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0321909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064469
IRS990ScheduleA/Total509Grp/TotalAmt0321909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebates for Memmbers use of grocery cards 5823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Team Tournament registration fees paid 70236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website maintenance 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Miscell. charges 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise inventory 928. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposit on Banquet 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grocery Cards for sale 260. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid dues 390. 3222.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W CASSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039065979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
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/AtSubmissionCreationDeviceId01EF318CA084143CBFD1A3973BA98D072F5384D41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EF318CA084143CBFD1A3973BA98D072F5384D41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.155.128
ReturnHeader/FilingSecurityInformation/IPDt02018-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:05
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/PreparerPersonNm0JAMES W CASSWELL
ReturnHeader/ReturnTs02018-05-20T07:21:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,582
Liabilities
$3,222
Net assets
$12,360
Revenue
$61,706
Expenses
$70,456
Net income
-$8,750
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits