Civic Intelligence

Killer Bees Softball Inc

990PF • Fiscal year 2014 • EIN 22-3877502

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

1500 West Drake DriveTempe, AZ 85283

(480) 831-7077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$81,896

Down $8,227 (-9.1%) from 2013

Net Assets

$81,896

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$131,748

Up $19,827 (+18%) from 2013

Expenses

Up

$139,975

Up $32,229 (+30%) from 2013

Net Income

Down

-$8,227

Down $12,402 (-297%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $68,356Liabilities 2010: $02010Assets 2011: $76,366Liabilities 2011: $02011Assets 2012: $85,948Liabilities 2012: $02012Assets 2013: $90,123Liabilities 2013: $02013Assets 2014: $81,896Liabilities 2014: $0Net Assets 2014: $81,8962014Assets 2015: $14,351Liabilities 2015: $0Net Assets 2015: $14,3512015Assets 2016: $18,212Liabilities 2016: $0Net Assets 2016: $18,2122016Assets 2017: $12,375Liabilities 2017: $0Net Assets 2017: $12,3752017Assets 2018: $26,680Liabilities 2018: $0Net Assets 2018: $26,6802018Assets 2019: $11,753Liabilities 2019: $02019Assets 2020: $22,895Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $5,495Liabilities 2021: $0Net Assets 2021: $5,4952021Assets 2022: -$8,578Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: -$8,578Liabilities 2023: $12023

Highlighted filing

2014

Assets$81,896
Liabilities$0
Net Assets$81,896

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,196Expenses 2010: $58,722Net Income 2010: $4,4742010Revenue 2011: $104,745Expenses 2011: $96,735Net Income 2011: $8,0102011Revenue 2012: $98,613Expenses 2012: $89,031Net Income 2012: $9,5822012Revenue 2013: $111,921Expenses 2013: $107,746Net Income 2013: $4,1752013Revenue 2014: $131,748Expenses 2014: $139,975Net Income 2014: -$8,2272014Revenue 2015: $102,533Expenses 2015: $93,233Net Income 2015: $9,3002015Revenue 2016: $111,821Expenses 2016: $107,960Net Income 2016: $3,8612016Revenue 2017: $98,181Expenses 2017: $104,018Net Income 2017: -$5,8372017Revenue 2018: $119,152Expenses 2018: $104,847Net Income 2018: $14,3052018Revenue 2019: $82,606Expenses 2019: $97,533Net Income 2019: -$14,9272019Revenue 2020: $53,609Expenses 2020: $42,467Net Income 2020: $11,1422020Revenue 2021: $62,057Expenses 2021: $56,562Net Income 2021: $5,4952021Revenue 2022: $48,912Expenses 2022: $62,601Net Income 2022: -$13,6892022Revenue 2023: $355Expenses 2023: $655Net Income 2023: -$3002023

Highlighted filing

2014

Revenue$131,748
Expenses$139,975
Net Income-$8,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH L HOFFMANNPresidentPT$0--
BARBARA HOFFMANNSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Killer Bees Softball Inc
EIN
22-3877502
Phone
4808317077
Address
1500 WEST DRAKE DRIVE, TEMPE, AZ 85283

Signing Officer

Name
Keith Hoffmann
Title
President
Phone
4808317077
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Phil Mccollum
Phone
6022662248
Raw XML Appendix325 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ORGANIZE AND SUPPORT COMPETITIVE GIRLS SOFTBALL. PROVIDE COACHES AND NECESSARY EQUIPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0139975
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FORMAL FASHIONS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01500 W DRAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEMPE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085284
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0677
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt156
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24289
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt313053
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt417319
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt528209
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt657440
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71338
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8-34399
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING/PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FIELDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TOURNAMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXCESS OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt834399
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt528209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt657440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt80
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0105576
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES AND ASSESSMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0105576
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808317077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLER BEES SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0223877502
ReturnHeader/Filer/PhoneNum04808317077
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 WEST DRAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MCCOLLUM
ReturnHeader/ReturnTs02015-09-17T19:10:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.00$0.49$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.62$0.57$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.00$0.54$0.42$0.11
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.83$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.05$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.98$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.12$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.03$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.32$1.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$1.12$1.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$1.05$0.97$0.08
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.63$0.59$0.04