Civic Intelligence

USA Elite Softball

990EZ • Fiscal year 2014 • EIN 20-4217083

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

23145 N Dustin RoadAcampo, CA 95220

(209) 451-0428

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,381

Up $2,497 (+6.8%) from 2013

Net Assets

Up

$39,381

Up $2,497 (+6.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,986

Up $11,620 (+6.9%) from 2013

Expenses

Up

$176,489

Up $22,213 (+14%) from 2013

Net Income

Down

$2,497

Down $10,593 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $36,884Net Assets 2013: $36,8842013Assets 2014: $39,381Net Assets 2014: $39,3812014Assets 2015: $45,366Net Assets 2015: $45,3662015Assets 2016: $52,428Net Assets 2016: $52,4282016Assets 2017: $72,137Net Assets 2017: $72,1372017Assets 2018: $62,553Net Assets 2018: $62,5532018Assets 2019: $56,096Net Assets 2019: $56,0962019Assets 2020: $49,319Net Assets 2020: $49,3192020Assets 2021: $2,067Net Assets 2021: $2,0672021

Highlighted filing

2014

Assets$39,381
Liabilities-
Net Assets$39,381

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $167,366Expenses 2013: $154,276Net Income 2013: $13,0902013Revenue 2014: $178,986Expenses 2014: $176,489Net Income 2014: $2,4972014Revenue 2015: $175,297Expenses 2015: $169,312Net Income 2015: $5,9852015Revenue 2016: $145,527Expenses 2016: $138,465Net Income 2016: $7,0622016Revenue 2017: $143,367Expenses 2017: $123,658Net Income 2017: $19,7092017Revenue 2018: $153,330Expenses 2018: $162,914Net Income 2018: -$9,5842018Revenue 2019: $90,828Expenses 2019: $97,285Net Income 2019: -$6,4572019Revenue 2020: $13,289Expenses 2020: $20,066Net Income 2020: -$6,7772020Revenue 2021: $2,700Expenses 2021: $49,952Net Income 2021: -$47,2522021

Highlighted filing

2014

Revenue$178,986
Expenses$176,489
Net Income$2,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$178,986
Mission and Program Overview

Mission

Usa elite softball aspires to be an outstanding educational, athletic organization that provides a high quality experience, including tournament play and training in which every athlete: 1) learns the skills, tactics and strategies of the game in total and improves as a player, and 2) learns "life lessons" that have value beyond the playing field.

Usa elite softball aspires to be an outstanding educational=athletic organization that provides a high quality experience, in which every athlete: 1) learns the skills, tactics and strategies of the game and improves as a player, and 2) learns "life lessons" that have value beyond the playing field>

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOFTBALL PLAYERS WITH THE UNIFORMS, EQUIPMENT, AND PLAYING OPPORTUNITIES TO FOSTER A CULTURE IN WHICH COACHES, PARENTS AND ATHLETES CAN WORK TOGETHER TO ACHIEVE OUR MISSION. THIS PROGRAM BENEFIT APPROXIMATELY 140 ATHLETES.-$167,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM VANCEPresident-$0--
TERRI MATINEZTreasurerPT$0--
VINCE BUNACVice Preside-$0--
DAVID PFENNIGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
USA Elite Softball
EIN
20-4217083
Address
23145 N DUSTIN ROAD, ACAMPO, CA 95220

Signing Officer

Name
Tom Vance
Title
President
Signed
2015-05-12

Preparer

Firm
Business and Tax Consultants Inc
Address
6820 PACIFIC AVE STE 2A, STOCKTON, CA 95207-2645
Preparer
Julie Doughty
Phone
2094510428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising 25,613 total 25,613

Form 990-ez, Part I, Line 16

Expenses tournament expenses 78,729 team costs 36,482 player registration costs 4,157 bank charges 1,744 administration fees 1,315 field fees 2,924 state filing fees 3,450 scholastic awards 5,462 team travel 40,026 total 174,289

Form 990-ez, Part III

Usa elite softball aspires to be an outstanding educational=athletic organization that provides a high quality experience, in which every athlete: 1) learns the skills, tactics and strategies of the game and improves as a player, and 2) learns "life lessons" that have value beyond the playing field>

Form 990-ez, Part III, Line 28

To provide softball players with the uniforms, equipment, and playing opportunities to foster a culture in which coaches, parents and athletes can work together to achieve our mission. This program benefit approximately 140 athletes.

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ACCOUNTANCY CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02094510428
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0174289
IRS990EZ/OtherRevenueTotalAmt025613
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USA ELITE SOFTBALL ASPIRES TO BE AN OUTSTANDING EDUCATIONAL=ATHLETIC ORGANIZATION THAT PROVIDES A HIGH QUALITY EXPERIENCE, IN WHICH EVERY ATHLETE: 1) LEARNS THE SKILLS, TACTICS AND STRATEGIES OF THE GAME AND IMPROVES AS A PLAYER, AND 2) LEARNS "LIFE LESSONS" THAT HAVE VALUE BEYOND THE PLAYING FIELD>
IRS990EZ/ProgramServiceRevenueAmt0153373
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167780
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0858517
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179522
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 25,613 TOTAL 25,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TOURNAMENT EXPENSES 78,729 TEAM COSTS 36,482 PLAYER REGISTRATION COSTS 4,157 BANK CHARGES 1,744 ADMINISTRATION FEES 1,315 FIELD FEES 2,924 STATE FILING FEES 3,450 SCHOLASTIC AWARDS 5,462 TEAM TRAVEL 40,026 TOTAL 174,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USA ELITE SOFTBALL ASPIRES TO BE AN OUTSTANDING EDUCATIONAL=ATHLETIC ORGANIZATION THAT PROVIDES A HIGH QUALITY EXPERIENCE, IN WHICH EVERY ATHLETE: 1) LEARNS THE SKILLS, TACTICS AND STRATEGIES OF THE GAME AND IMPROVES AS A PLAYER, AND 2) LEARNS "LIFE LESSONS" THAT HAVE VALUE BEYOND THE PLAYING FIELD>
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SOFTBALL PLAYERS WITH THE UNIFORMS, EQUIPMENT, AND PLAYING OPPORTUNITIES TO FOSTER A CULTURE IN WHICH COACHES, PARENTS AND ATHLETES CAN WORK TOGETHER TO ACHIEVE OUR MISSION. THIS PROGRAM BENEFIT APPROXIMATELY 140 ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA ELITE SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0USAE
ReturnHeader/Filer/EIN0204217083
ReturnHeader/Filer/USAddress/AddressLine1Txt023145 N DUSTIN ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS AND TAX CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06820 PACIFIC AVE STE 2A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952072645
ReturnHeader/PreparerPersonGrp/PhoneNum02094510428
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE DOUGHTY
ReturnHeader/ReturnTs02015-05-18T15:21:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings