Civic Intelligence

Killer Bees Softball Inc

990PF • Fiscal year 2020 • EIN 22-3877502

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profile
1510 W Plana AveMesa, AZ 85202

(602) 770-9055

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-35%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,895

Up $11,142 (+95%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$53,609

Down $28,997 (-35%) from 2019

Expenses

Down

$42,467

Down $55,066 (-56%) from 2019

Net Income

Up

$11,142

Up $26,069 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$22,895
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$53,609
Expenses$42,467
Net Income$11,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GRIMALDIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Killer Bees Softball Inc
EIN
22-3877502
Phone
6027709055
Address
1510 W PLANA AVE, MESA, AZ 85202

Signing Officer

Name
Michael Grimaldi
Title
President
Phone
6027709055
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
777 W SOUTHERN AVE STE 100, MESA, AZ 85210
Preparer
Sharon Bratton
Phone
4808273129
Raw XML Appendix195 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022895
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04467
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04467
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt067
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0220
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04400
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04467
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01510 W PLANA AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mesa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085202
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt043396
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt042467
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0929
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt043396
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MEMBERSHIP DUES SUPPORT PROVIDING GIRLS WITH QUALIFIED COACHES
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KILLER BEE SOFTBALL INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06027709055
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0KILLERBEESOFTWARE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ORGANIZE AND SUPPORT COMPETITIVE GIRLS SOFTBALL. PROVIDE COACHES AND NECESSARY EQUIPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt042467
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043396
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt021407
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17196
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23968
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43440
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51709
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TOURNAMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FIELD RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STORAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0DUES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LABOR
ReasonableCauseExplanation/ExplanationTxt0RETURN UNABLE TO BE FINISHED DUE TO TIME CONSTRAINTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRIMALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027709055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLER BEES SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0223877502
ReturnHeader/Filer/PhoneNum06027709055
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 W PLANA AVE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 W SOUTHERN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085210
ReturnHeader/PreparerPersonGrp/PhoneNum04808273129
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Bratton
ReturnHeader/ReturnTs02022-05-12T21:28:58Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMALDI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,895
Liabilities
$0
Net assets
$0
Revenue
$53,609
Expenses
$42,467
Net income
$11,142
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
2020Detailed filing. Detailed filing data is available for this year.$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