Civic Intelligence

Killer Bees Softball Inc

990PF • Fiscal year 2017 • EIN 22-3877502

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profile
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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,375

Down $5,837 (-32%) from 2016

Net Assets

Down

$12,375

Down $5,837 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$98,181

Down $13,640 (-12%) from 2016

Expenses

Down

$104,018

Down $3,942 (-3.7%) from 2016

Net Income

Down

-$5,837

Down $9,698 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$12,375
Liabilities$0
Net Assets$12,375
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$98,181
Expenses$104,018
Net Income-$5,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

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
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
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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/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ORGANIZE AND SUPPORT COMPETITIVE GIRLS SOFTBALL. PROVIDE COACHES AND NECESSARY EQUIPMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt089709
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/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12374
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt211585
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FIELD RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TOURNAMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt437896
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt527028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt437896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt680
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt067181
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES AND ASSESSMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt067181
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HOFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808317077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0CBE1DC146F45F95C78923E3579F946AF86D712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB95E47135F4273783B22FA9F256C8EA12A79ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.220.114
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:08:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02018-05-02T18:55:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,375
Liabilities
$0
Net assets
$12,375
Revenue
$98,181
Expenses
$104,018
Net income
-$5,837
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
2017Detailed filing. Detailed filing data is available for this year.$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