Civic Intelligence

USA Softball of Georgia Inc

990EZ • Fiscal year 2012 • EIN 20-8310434

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

111 Panther Woods Drive30233
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

17th percentile

-19%

Higher net margin than 17% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$18,253

Down $10,536 (-37%) from 2011

Net Assets

Down

$18,253

Down $10,536 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,102

Down $20,419 (-27%) from 2011

Expenses

Down

$65,638

Down $4,499 (-6.4%) from 2011

Net Income

Down

-$10,536

Down $15,920 (-296%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $23,405Net Assets 2010: $23,4052010Assets 2011: $28,789Net Assets 2011: $28,7892011Assets 2012: $18,253Net Assets 2012: $18,2532012Assets 2013: $19,135Net Assets 2013: $19,1352013Assets 2014: $18,544Net Assets 2014: $18,5442014Assets 2015: $19,839Net Assets 2015: $19,8392015Assets 2016: $21,878Net Assets 2016: $21,8782016Assets 2017: $27,494Net Assets 2017: $27,4942017Assets 2018: $18,152Net Assets 2018: $18,1522018Assets 2019: $16,728Net Assets 2019: $16,7282019Assets 2020: $11,428Net Assets 2020: $11,4282020Assets 2021: $9,204Net Assets 2021: $9,2042021

Highlighted filing

2012

Assets$18,253
Liabilities-
Net Assets$18,253

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $66,066Expenses 2010: $68,909Net Income 2010: -$2,8432010Revenue 2011: $75,521Expenses 2011: $70,137Net Income 2011: $5,3842011Revenue 2012: $55,102Expenses 2012: $65,638Net Income 2012: -$10,5362012Revenue 2013: $55,915Expenses 2013: $55,033Net Income 2013: $8822013Revenue 2014: $129,467Expenses 2014: $130,058Net Income 2014: -$5912014Revenue 2015: $139,876Expenses 2015: $138,581Net Income 2015: $1,2952015Revenue 2016: $162,482Expenses 2016: $160,443Net Income 2016: $2,0392016Revenue 2017: $140,556Expenses 2017: $134,940Net Income 2017: $5,6162017Revenue 2018: $106,488Expenses 2018: $115,830Net Income 2018: -$9,3422018Revenue 2019: $70,710Expenses 2019: $72,134Net Income 2019: -$1,4242019Revenue 2020: $62,287Expenses 2020: $67,587Net Income 2020: -$5,3002020Revenue 2021: $71,108Expenses 2021: $73,332Net Income 2021: -$2,2242021

Highlighted filing

2012

Revenue$55,102
Expenses$65,638
Net Income-$10,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Furtherance of Amateur Softball

Filing and Contact Details

Filer

EIN
20-8310434
Raw XML Appendix158 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/EOY018253
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10536
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InvestmentIncome048
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IRS990EZ/MembershipDues044987
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028789
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IRS990EZ/NetAssetsOrFundBalancesEOY018253
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4015.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commissioner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1UIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sr Deputy Commissioner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Admin Assistant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JO Commissioner
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Furtherance of Amateur Softball
IRS990EZ/PrintingPublicationsPostage0183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Junior Olympic National Entry Fees, Travel Assistance and Awards to Junior Olympic Teams.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Georgia High School Association Awards for State Champions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Georgia Games for Junior Olympic Softball
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09500
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 PANTHER WOODS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030233
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL DATTOLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06784496054
IRS990EZ/TotalAssets/BOY028789
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IRS990EZ/TotalExpenses065638
IRS990EZ/TotalProgramServiceExpenses014590
IRS990EZ/TotalRevenue055102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.georgiaasa.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0339024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0574
IRS990ScheduleA/GrossInvestmentIncome509/Total0939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0574
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0939
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090339024
IRS990ScheduleA/Total509/CurrentTaxYear055053
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075494
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066021
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073356
IRS990ScheduleA/Total509/Total0339024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073930
IRS990ScheduleA/TotalSupportTotal/Total0339963
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208310434
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ReturnHeader/Filer/NameControl0GEOR
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ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Al Dattolo
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ReturnHeader/Officer/Title0Commissioner
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030233
ReturnHeader/Preparer/Name0A R Dattolo
ReturnHeader/Preparer/Phone06784496054
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T12:46:50-00:00

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