Civic Intelligence

Spring Area Youth Softball

990EZ • Fiscal year 2013 • EIN 20-4031157

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 191377383-1913

(713) 705-0456

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

58th percentile

6.2%

Higher net margin than 58% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,045

Up $7,660 (+10%) from 2012

Net Assets

Up

$81,045

Up $7,660 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$123,629

Up $13,824 (+13%) from 2012

Expenses

Down

$115,969

Down $2,523 (-2.1%) from 2012

Net Income

Up

$7,660

Up $16,347 (+188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$81,045
Liabilities-
Net Assets$81,045
Open 2013 Filing

Operations Trend

Revenue Growth65th 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

2013

Revenue$123,629
Expenses$115,969
Net Income$7,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$150,025
Mission and Program Overview

Mission

Support for youth softball in the spring, tx area

Support for youth softball

Program Services

DescriptionGrantsExpenses
SUPPORT FOR YOUTH SOFTBALL IN THE SPRING AREA--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OrsoPres-$0--
Sherry DoolittleTreas-$0--
Todd SpurlockVP Athletics-$0--
Jose L Trevino JrSecr-$0--
Filing and Contact Details

Filer

EIN
20-4031157
Phone
7137050456

Signing Officer

Name
Sherry Doolittle
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
No

Preparer

Preparer
Kenneth Huebel
Phone
2813535838
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 11,684”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 14,587”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 10,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 842”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 206”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 5,756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Maintenance 5,303”

Form 990-EZ, Part I, Line 16, Other Expenses

“Team Expenses 9,710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 24,784”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies and Expense 3,493”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT AND OTHER FIXED ASSETS - NET Beginning of year 49,966, End of year 47,556”

Raw XML Appendix165 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/PersonNm0CHRIS BURKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02813307729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023611 Sawmill Pass
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043558
IRS990EZ/CostOfGoodsSoldAmt026396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081045
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025190
IRS990EZ/GrossReceiptsAmt0150025
IRS990EZ/GrossSalesOfInventoryAmt051586
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054881
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Orso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Doolittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Spurlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose L Trevino Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Athletics
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047556
IRS990EZ/OtherExpensesTotalAmt091515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR YOUTH SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR YOUTH SOFTBALL IN THE SPRING AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115969
IRS990EZ/TotalRevenueAmt0123629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78730
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81640
IRS990ScheduleA/PublicSupportTotal170Amt0478628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478628
IRS990ScheduleA/TotalSupportAmt0607966
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/ExplanationTxt0Fundraising 11,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 14,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 10,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards 5,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Maintenance 5,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Team Expenses 9,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 24,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies and Expense 3,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT AND OTHER FIXED ASSETS - NET Beginning of year 49,966, End of year 47,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Doolittle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING AREA YOUTH SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0204031157
ReturnHeader/Filer/PhoneNum07137050456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1913
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth W Huebel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022619 Aldine Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077373
ReturnHeader/PreparerPersonGrp/PhoneNum02813535838
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Huebel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T05:12:21-00:00
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
$81,045
Liabilities
-
Net assets
$81,045
Revenue
$123,629
Expenses
$115,969
Net income
$7,660
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