Civic Intelligence

Tennessee Amateur Softball Association

EIN 20-2450227 • 501(c)4 • Johnson City, TN

Profile

Amateur softball association

4131 Bradford LaneJohnson City, TN 37601-1064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$13,026

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-5.0%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,858

Down $724 (-5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$13,858

Down $724 (-5.0%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$62,126

Down $12,014 (-16%) from 2021

Expenses

Down

$62,850

Down $8,676 (-12%) from 2021

Net Income

Down

-$724

Down $3,338 (-128%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $2,713Liabilities 2011: $02011Assets 2012: $2,597Liabilities 2012: $02012Assets 2013: $4,372Net Assets 2013: $4,3722013Assets 2014: $347Net Assets 2014: $3472014Assets 2015: $18,651Liabilities 2015: $02015Assets 2016: $22,769Liabilities 2016: $02016Assets 2017: $17,855Liabilities 2017: $02017Assets 2018: $17,230Liabilities 2018: $02018Assets 2019: $11,477Liabilities 2019: $02019Assets 2020: $10,834Liabilities 2020: $02020Assets 2021: $14,582Liabilities 2021: $0Net Assets 2021: $14,5822021Assets 2022: $13,858Liabilities 2022: $0Net Assets 2022: $13,8582022

Highlighted filing

2022

Assets$13,858
Liabilities$0
Net Assets$13,858
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $72,574Expenses 2011: $72,207Net Income 2011: $3672011Revenue 2012: $71,635Expenses 2012: $71,770Net Income 2012: -$1352012Revenue 2013: $40,161Expenses 2013: $37,835Net Income 2013: $2,3262013Revenue 2014: $89,923Expenses 2014: $93,948Net Income 2014: -$4,0252014Revenue 2015: $77,316Expenses 2015: $58,663Net Income 2015: $18,6532015Revenue 2016: $81,794Expenses 2016: $77,676Net Income 2016: $4,1182016Revenue 2017: $52,304Expenses 2017: $57,218Net Income 2017: -$4,9142017Revenue 2018: $69,074Expenses 2018: $69,710Net Income 2018: -$6362018Revenue 2019: $77,489Expenses 2019: $84,242Net Income 2019: -$6,7532019Revenue 2020: $57,271Expenses 2020: $56,913Net Income 2020: $3582020Revenue 2021: $74,140Expenses 2021: $71,526Net Income 2021: $2,6142021Revenue 2022: $62,126Expenses 2022: $62,850Net Income 2022: -$7242022

Highlighted filing

2022

Revenue$62,126
Expenses$62,850
Net Income-$724
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,858
Liabilities
$0
Net assets
$13,858
Revenue
$62,126
Expenses
$62,850
Net income
-$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$62.1$62.9$0.72
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$74.1$71.5$2.61
2020Summary only. Only limited summary data is available for this year.$10.8$0.00$57.3$56.9$0.36
2019Summary only. Only limited summary data is available for this year.$11.5$0.00$77.5$84.2$6.75
2018Summary only. Only limited summary data is available for this year.$17.2$0.00$69.1$69.7$0.64
2017Summary only. Only limited summary data is available for this year.$17.9$0.00$52.3$57.2$4.91
2016Summary only. Only limited summary data is available for this year.$22.8$0.00$81.8$77.7$4.12
2015Summary only. Only limited summary data is available for this year.$18.7$0.00$77.3$58.7$18.7
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$89.9$93.9$4.03
2013Detailed filing. Detailed filing data is available for this year.$4.37$4.37$40.2$37.8$2.33
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$71.6$71.8$0.14
2011Summary only. Only limited summary data is available for this year.$2.71$0.00$72.6$72.2$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.0
Gross Receipts
$62,126
Mission and Program Overview

Mission

To Promote Amateur Softball in Tennessee.

Program Services

DescriptionGrantsExpenses
Provide Amateur Softball for (480) Junior Olympic Individual Players and (461) Junior Olympic Teams that are registered with USA Softball Of Tennessee.$0$29,121
Provide Amateur Softball Events for (228) Umpires that are registered with USA Softball of Tennessee$0$13,680
Provide Amateur Softball for (205) Adult Teams that are registered with USA Softball of Tennessee.$0$5,535
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Kevin EllisState Commissioner Of USA Softball Of TennesseePT$13,026-$13,026
Edward RoweUmpire In Chief For USA Softball Of TennesseePT$1,841-$1,841
Tina GaleJunior Olympic State Commissioner For USA Softball Of TennesseePT$0--
Dwayne HaleUSA Softball Of Tennessee Association PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
USA Softball of Tennessee
EIN
20-2450227
Phone
4237479883
Address
4131 BRADFORD LANE, JOHNSON CITY, TN 37601-1064

Signing Officer

Name
James Ellis
Title
State Commissioner
Phone
4237479883
Signed
2023-02-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Banquet Hall Of Fame Tickets;1890|Reimbursements from National Organization for Registrations;2879^Total;4769^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;735|Awards purchased;1173|Banquet Expenses;188|Bollinger Insurance paid for events;11153|Business Meals;1110|Business Travel;3450|Contract Fees;1555|National Organization Fees;19679|Office Expenses;3124|Other Funerals;223|Reimbursements for overpayment;3475|Uniforms for staff shirts and pullovers;2471^Total;48336^”

Raw XML Appendix143 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Kevin Ellis
IRS990EZ/BooksInCareOfDetail/PhoneNum04237479883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04131 BRADFORD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0376011064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014582
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-724
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055857
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013858
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21841
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Kevin Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Gale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dwayne Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0State Commissioner of USA Softball of Tennessee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Junior Olympic State Commissioner for USA Softball of Tennessee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Umpire In Chief for USA Softball of Tennessee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3USA Softball of Tennessee Association President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048336
IRS990EZ/OtherRevenueTotalAmt04769
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Amateur Softball in Tennessee.
IRS990EZ/PrintingPublicationsPostageAmt01487
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Amateur Softball for (205) Adult Teams that are registered with USA Softball of Tennessee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Amateur Softball Events for (228) Umpires that are registered with USA Softball of Tennessee
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide Amateur Softball for (480) Junior Olympic Individual Players and (461) Junior Olympic Teams that are registered with USA Softball Of Tennessee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229121
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062850
IRS990EZ/TotalProgramServiceExpensesAmt048336
IRS990EZ/TotalRevenueAmt062126
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.usasoftballoftennessee.org
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/ExplanationTxt0Description;Amount^Banquet Hall Of Fame Tickets;1890|Reimbursements from National Organization for Registrations;2879^Total;4769^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;735|Awards purchased;1173|Banquet Expenses;188|Bollinger Insurance paid for events;11153|Business Meals;1110|Business Travel;3450|Contract Fees;1555|National Organization Fees;19679|Office Expenses;3124|Other Funerals;223|Reimbursements for overpayment;3475|Uniforms for staff shirts and pullovers;2471^Total;48336^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0State Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum04237479883
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
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ReturnHeader/Filer/PhoneNum04237479883
ReturnHeader/Filer/USAddress/AddressLine1Txt04131 BRADFORD LANE
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376011064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-16T10:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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