Civic Intelligence

Spring Area Youth Softball

990EZ • Fiscal year 2012 • EIN 20-4031157

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 191377383-1913
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,385

Down $8,687 (-11%) from 2011

Net Assets

$73,385

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$109,805

Down $38,499 (-26%) from 2011

Expenses

Down

$118,492

Down $34,834 (-23%) from 2011

Net Income

Down

-$8,687

Down $3,665 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $87,094Net Assets 2010: $87,0942010Assets 2011: $82,072Liabilities 2011: $02011Assets 2012: $73,385Net Assets 2012: $73,3852012Assets 2013: $81,045Net Assets 2013: $81,0452013Assets 2014: $115,556Liabilities 2014: $0Net Assets 2014: $115,5562014Assets 2015: $107,725Liabilities 2015: $0Net Assets 2015: $107,7252015Assets 2016: $106,966Liabilities 2016: $0Net Assets 2016: $106,9662016Assets 2017: $84,974Liabilities 2017: $0Net Assets 2017: $84,9742017

Highlighted filing

2012

Assets$73,385
Liabilities-
Net Assets$73,385
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $119,219Expenses 2010: $103,741Net Income 2010: $15,4782010Revenue 2011: $148,304Expenses 2011: $153,326Net Income 2011: -$5,0222011Revenue 2012: $109,805Expenses 2012: $118,492Net Income 2012: -$8,6872012Revenue 2013: $123,629Expenses 2013: $115,969Net Income 2013: $7,6602013Revenue 2014: $180,570Expenses 2014: $149,533Net Income 2014: $31,0372014Revenue 2015: $178,966Expenses 2015: $180,522Net Income 2015: -$1,5562015Revenue 2016: $131,523Expenses 2016: $131,600Net Income 2016: -$772016Revenue 2017: $137,684Expenses 2017: $159,676Net Income 2017: -$21,9922017

Highlighted filing

2012

Revenue$109,805
Expenses$118,492
Net Income-$8,687
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support for youth softball in the spring, tx area

Filing and Contact Details

Filer

EIN
20-4031157
Raw XML Appendix154 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/CashSavingsAndInvestments/BOY025524
IRS990EZ/CashSavingsAndInvestments/EOY023419
IRS990EZ/ContributionsGiftsGrantsEtc031587
IRS990EZ/CostOfGoodsSold024944
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8687
IRS990EZ/FeesAndOthPymtToIndContractors025925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory019183
IRS990EZ/GrossReceipts0134749
IRS990EZ/GrossSalesOfInventory044127
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues059035
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082072
IRS990EZ/NetAssetsOrFundBalancesBOY082072
IRS990EZ/NetAssetsOrFundBalances/EOY073385
IRS990EZ/NetAssetsOrFundBalancesEOY073385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sherry Doolittle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Orso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Burks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Todd Spurlock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jose L Trevino Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Athletics
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secr
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056548
IRS990EZ/OtherAssetsTotal/EOY049966
IRS990EZ/OtherExpensesTotal092567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR YOUTH SOFTBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR YOUTH SOFTBALL IN THE SPRING AREA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023611 Sawmill Pass
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077373
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS BURKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813307729
IRS990EZ/TotalAssets/BOY082072
IRS990EZ/TotalAssets/EOY073385
IRS990EZ/TotalExpenses0118492
IRS990EZ/TotalRevenue0109805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087801
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0467990
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year043066
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016022
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025877
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01093
IRS990ScheduleA/OtherIncome170/Total0105241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.81640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84200
IRS990ScheduleA/PublicSupportTotal1700467990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090622
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105238
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103197
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087801
IRS990ScheduleA/Total170/Total0467990
IRS990ScheduleA/TotalSupport0573231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Taxes and Licenses 1,942
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 181
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 485
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Awards 5,399
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Field Maintenance 26,184
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Team Expenses 4,290
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,247
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 24,341
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies and Expense 2,226
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Legal and Accounting 430
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT AND OTHER FIXED ASSETS - NET Beginning of year 56,548, End of year 49,966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204031157
ReturnHeader/Filer/Name/BusinessNameLine10SPRING AREA YOUTH SOFTBALL
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone07137050456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1913
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773831913
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Christopher S Burks
ReturnHeader/Officer/Title0Treas
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth W Huebel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022619 Aldine Westfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077373
ReturnHeader/Preparer/Name0Kenneth Huebel
ReturnHeader/Preparer/Phone02813535838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:32:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,385
Liabilities
-
Net assets
$73,385
Revenue
$109,805
Expenses
$118,492
Net income
-$8,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.38$1.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.79$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.81$1.50$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.24$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.10$1.18$0.09
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.48$1.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.19$1.04$0.15