Civic Intelligence

Lgsa Inc.

990EZ • Fiscal year 2012 • EIN 20-8072868

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileLGSASOFTBALL.COM
PO Box 422561607
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

39th percentile

-1.2%

Higher net margin than 39% 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

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,447

Down $2,487 (-4.7%) from 2011

Net Assets

Down

$50,447

Down $2,487 (-4.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$40,475

Down $914 (-2.2%) from 2011

Expenses

Up

$40,948

Up $4,820 (+13%) from 2011

Net Income

Down

-$473

Down $5,734 (-109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2010: $49,689Net Assets 2010: $49,6892010Assets 2011: $52,934Net Assets 2011: $52,9342011Assets 2012: $50,447Net Assets 2012: $50,4472012Assets 2013: $55,070Net Assets 2013: $55,0702013Assets 2014: $72,412Net Assets 2014: $72,4122014Assets 2015: $75,868Net Assets 2015: $75,8682015Assets 2016: $81,320Net Assets 2016: $81,3202016Assets 2017: $84,313Net Assets 2017: $84,3132017Assets 2018: $94,528Net Assets 2018: $94,5282018Assets 2019: $89,260Liabilities 2019: $02019Assets 2020: $69,931Net Assets 2020: $69,9312020Assets 2021: $83,313Net Assets 2021: $83,3132021Assets 2022: $62,709Net Assets 2022: $62,7092022

Highlighted filing

2012

Assets$50,447
Liabilities-
Net Assets$50,447
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $49,435Expenses 2010: $36,266Net Income 2010: $13,1692010Revenue 2011: $41,389Expenses 2011: $36,128Net Income 2011: $5,2612011Revenue 2012: $40,475Expenses 2012: $40,948Net Income 2012: -$4732012Revenue 2013: $60,275Expenses 2013: $66,222Net Income 2013: -$5,9472013Revenue 2014: $73,813Expenses 2014: $56,471Net Income 2014: $17,3422014Revenue 2015: $45,474Expenses 2015: $42,018Net Income 2015: $3,4562015Revenue 2016: $49,956Expenses 2016: $44,504Net Income 2016: $5,4522016Revenue 2017: $60,098Expenses 2017: $57,105Net Income 2017: $2,9932017Revenue 2018: $70,102Expenses 2018: $59,887Net Income 2018: $10,2152018Revenue 2019: $71,920Expenses 2019: $77,188Net Income 2019: -$5,2682019Revenue 2020: $23,043Expenses 2020: $42,372Net Income 2020: -$19,3292020Revenue 2021: $60,161Expenses 2021: $46,779Net Income 2021: $13,3822021Revenue 2022: $58,058Expenses 2022: $78,662Net Income 2022: -$20,6042022

Highlighted filing

2012

Revenue$40,475
Expenses$40,948
Net Income-$473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide girls ages 5 to 18 with recreational and instructional softball activities.

Filing and Contact Details

Filer

EIN
20-8072868
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0LARRY SATTERWHITE
CompensationExplanation/Compensation/PersonName1JOHN HEERMAN
CompensationExplanation/Compensation/PersonName2MOLLY SCHULTZ
CompensationExplanation/Compensation/PersonName3DEANNA HOBSON
CompensationExplanation/Compensation/PersonName4TONY BROWN
CompensationExplanation/Compensation/PersonName5JERRY BEHRENS
CompensationExplanation/Compensation/PersonName6MANDI KENNY
CompensationExplanation/Compensation/PersonName7TERRY HANNAM
CompensationExplanation/Compensation/PersonName8JASON SMITH
CompensationExplanation/Compensation/PersonName9KELLY ROBERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040590
IRS990EZ/CashSavingsAndInvestments/EOY040117
IRS990EZ/ContributionsGiftsGrantsEtc05546
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-473
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01250
IRS990EZ/GrossReceipts040475
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052934
IRS990EZ/NetAssetsOrFundBalancesBOY052934
IRS990EZ/NetAssetsOrFundBalances/EOY050447
IRS990EZ/NetAssetsOrFundBalancesEOY050447
IRS990EZ/OccupancyRentUtilitiesAndMaint0354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY SATTERWHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HEERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA HOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY BEHRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MANDI KENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRY HANNAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JASON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KELLY ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012344
IRS990EZ/OtherAssetsTotal/EOY010330
IRS990EZ/OtherChangesInNetAssets0-2014
IRS990EZ/OtherExpensesTotal034029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GIRLS AGE 5 TO 18 WITH RECREATIONAL AND INSTRUCTIONAL SOFTBALL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FASTPITCH SOFTBALL INSTRUCTION AND ORGANIZED LEAGUE ACTIVITIES TO GIRLS AGES 5 TO 18.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040948
IRS990EZ/ProgramServiceRevenue034899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04415
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 KELLER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARTONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061607
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOLLY SCHULTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03096830406
IRS990EZ/TotalAssets/BOY052934
IRS990EZ/TotalAssets/EOY050447
IRS990EZ/TotalExpenses040948
IRS990EZ/TotalProgramServiceExpenses040948
IRS990EZ/TotalRevenue040475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://LGSASOFTBALL.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total0289
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034899
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year029711
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years030025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years022730
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years052268
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0169633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0289
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090206220
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033797
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038272
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064829
IRS990ScheduleA/Total509/Total0206220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064890
IRS990ScheduleA/TotalSupportTotal/Total0206509
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 221 PO BOX FEE 48 UMPIRE TRAVEL 8,855 INSURANCE 4,559 FIELD MAINTENANCE 1,500 OTHER EXPENSES 8,873 FEES AND PERMITS 390 TELEPHONE 866 RAFFLE 925 SUPPLIES AND EQUIPMENT 3,334 SHIRTS AND TROPHIES 3,437 STORAGE UNIT 1,011 WEBSITE 10 TOTAL 34,029
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -2,014
IRS990ScheduleO/GeneralExplanation/Explanation221,662 21,662 LESS ACCUMULATED DEPRECIATION 9,318 11,332 TOTAL 12,344 10,330
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE GIRLS AGE 5 TO 18 WITH RECREATIONAL AND INSTRUCTIONAL SOFTBALL ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208072868
ReturnHeader/Filer/Name/BusinessNameLine10LGSA INC
ReturnHeader/Filer/NameControl0LGSA
ReturnHeader/Filer/Phone03092640861
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4225
ReturnHeader/Filer/USAddress/City0BARTONVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MOLLY SCHULTZ
ReturnHeader/Officer/Phone03092640861
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 N KNOXVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061614
ReturnHeader/Preparer/Name0CORY COWAN
ReturnHeader/Preparer/Phone03096857621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T08:32:41-05:00

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
$50,447
Liabilities
-
Net assets
$50,447
Revenue
$40,475
Expenses
$40,948
Net income
-$473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$62.7$58.1$78.7$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$83.3$60.2$46.8$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$69.9$23.0$42.4$19.3
2019Summary only. Only limited summary data is available for this year.$89.3$0.00$71.9$77.2$5.27
2018Detailed filing. Detailed filing data is available for this year.$94.5$94.5$70.1$59.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$84.3$84.3$60.1$57.1$2.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$81.3$50.0$44.5$5.45
2015Detailed filing. Detailed filing data is available for this year.$75.9$75.9$45.5$42.0$3.46
2014Detailed filing. Detailed filing data is available for this year.$72.4$72.4$73.8$56.5$17.3
2013Detailed filing. Detailed filing data is available for this year.$55.1$55.1$60.3$66.2$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$50.4$40.5$40.9$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$52.9$41.4$36.1$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$49.7$49.4$36.3$13.2