Civic Intelligence

St Helens Girls Softball Association

EIN 26-1233051 • 501(c)3 • St Helens, OR

Profile

Youth education through sports

PO Box 160St Helens, OR 97051

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,911

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$48,563

No earlier filing loaded for comparison.

Expenses

$50,637

No earlier filing loaded for comparison.

Net Income

-$2,074

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $28,911Net Assets 2015: $28,9112015

Highlighted filing

2015

Assets$28,911
Liabilities-
Net Assets$28,911
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $48,563Expenses 2015: $50,637Net Income 2015: -$2,0742015

Highlighted filing

2015

Revenue$48,563
Expenses$50,637
Net Income-$2,074
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,911
Liabilities
-
Net assets
$28,911
Revenue
$48,563
Expenses
$50,637
Net income
-$2,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$28.9$28.9$48.6$50.6$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$94,352
Mission and Program Overview

Mission

Youth education through sports

Program Services

DescriptionGrantsExpenses
SEASONAL SOFTBALL FOR YOUTH$41,685-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KROLLPresident-$0--
ASHLEY PATRICKSecretary-$0--
TRICIA STOCKWELLTreasurer-$0--
DAVID FRYVice President-$0--
MINDY DOWDYDirector-$0--
JESSICA MAY-FUHRERDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Helens Girls Softball Association
EIN
26-1233051
Address
PO Box 160, St Helens, OR 97051

Signing Officer

Name
Tricia Stockwell
Title
Treasurer
Signed
2016-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Kim Albert CPA PC
Address
5200 SW Macadam Avenue Suite 470, Portland, OR 97239
Preparer
Kim Albert
Phone
5032215117
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4024”

Other Expenses.1009

“Depreciation $5442”

Other Expenses.1012

“Insurance $1062”

Other Expenses.1

“Facilities and equipment $16149”

Other Expenses.2

“FIELD MAINTENANCE $6062”

Other Expenses.3

“Registration services $4793”

Other Expenses.4

“TOURNAMENT $3570”

Other Expenses.5

“UMPIRES $3387”

Other Expenses.6

“Business license & fees $1880”

Other Expenses.7

“Garbage and portable toilet $1055”

Other Expenses.8

“OTHER EXPENSES $722”

Other Expenses.9

“BANK FEES $439”

Other Expenses.12

“OR CT-12 $45”

Other Assets.1003

“Machinery and Equipment - Beginning $18226 Machinery and Equipment - Ending $12784”

Other Assets.1

“- Beginning $1384 - Ending $0”

Raw XML Appendix206 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tricia Stockwell
IRS990EZ/BooksInCareOfDetail/PhoneNum05034384106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Helens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07479
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt077870
IRS990EZ/GrossReceiptsAmt094352
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRICIA STOCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA MAY-FUHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019610
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012784
IRS990EZ/OtherExpensesTotalAmt048630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION THROUGH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt08982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEASONAL SOFTBALL FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045789
IRS990EZ/SpecialEventsNetIncomeLossAmt032081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050637
IRS990EZ/TotalProgramServiceExpensesAmt041685
IRS990EZ/TotalRevenueAmt048563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076673
IRS990ScheduleA/Total509Grp/TotalAmt0243981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244008
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077870
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077870
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032081
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt020016
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt020016
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025273
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT $16149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE $6062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION SERVICES $4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRES $3387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSE & FEES $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARBAGE AND PORTABLE TOILET $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OR CT-12 $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $18226 Machinery and Equipment - Ending $12784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $1384 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA STOCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Helens Girls Softball Association
ReturnHeader/Filer/BusinessNameControlTxt0STHE
ReturnHeader/Filer/EIN0261233051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160
ReturnHeader/Filer/USAddress/CityNm0St Helens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Albert CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 SW Macadam Avenue Suite 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032215117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Albert
ReturnHeader/ReturnTs02016-02-25T12:07:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.