Civic Intelligence

Maumelle Softball Association

990EZ • Fiscal year 2015 • EIN 26-4064606

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

1100 Edgewood DrMaumelle, AR 72113

(501) 258-8110

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,525

Up $9,169 (+50%) from 2014

Net Assets

Up

$27,525

Up $9,169 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$51,791

Up $15,770 (+44%) from 2014

Expenses

Down

$42,622

Down $1,310 (-3.0%) from 2014

Net Income

Up

$9,169

Up $17,080 (+216%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $18,356Liabilities 2014: $0Net Assets 2014: $18,3562014Assets 2015: $27,525Liabilities 2015: $0Net Assets 2015: $27,5252015Assets 2016: $50,621Liabilities 2016: $0Net Assets 2016: $50,6212016Assets 2017: $58,497Liabilities 2017: $0Net Assets 2017: $58,4972017Assets 2018: $68,900Liabilities 2018: $0Net Assets 2018: $68,9002018Assets 2019: $67,825Liabilities 2019: $0Net Assets 2019: $67,8252019Assets 2020: $71,267Liabilities 2020: $0Net Assets 2020: $71,2672020Assets 2021: $70,874Liabilities 2021: $0Net Assets 2021: $70,8742021Assets 2022: $69,498Liabilities 2022: $0Net Assets 2022: $69,4982022Assets 2023: $76,780Liabilities 2023: $0Net Assets 2023: $76,7802023Assets 2024: $77,427Liabilities 2024: $0Net Assets 2024: $77,4272024Assets 2025: $31,730Liabilities 2025: $0Net Assets 2025: $31,7302025

Highlighted filing

2015

Assets$27,525
Liabilities$0
Net Assets$27,525

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $36,021Expenses 2014: $43,932Net Income 2014: -$7,9112014Revenue 2015: $51,791Expenses 2015: $42,622Net Income 2015: $9,1692015Revenue 2016: $63,366Expenses 2016: $40,270Net Income 2016: $23,0962016Revenue 2017: $45,342Expenses 2017: $37,466Net Income 2017: $7,8762017Revenue 2018: $44,624Expenses 2018: $34,221Net Income 2018: $10,4032018Revenue 2019: $67,098Expenses 2019: $68,173Net Income 2019: -$1,0752019Revenue 2020: $56,333Expenses 2020: $52,891Net Income 2020: $3,4422020Revenue 2021: $73,254Expenses 2021: $73,647Net Income 2021: -$3932021Revenue 2022: $73,028Expenses 2022: $74,404Net Income 2022: -$1,3762022Revenue 2023: $67,008Expenses 2023: $59,726Net Income 2023: $7,2822023Revenue 2024: $63,125Expenses 2024: $62,478Net Income 2024: $6472024Revenue 2025: $76,465Expenses 2025: $122,162Net Income 2025: -$45,6972025

Highlighted filing

2015

Revenue$51,791
Expenses$42,622
Net Income$9,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$73,299
Mission and Program Overview

Mission

Support youth through softball

Program Services

DescriptionGrantsExpenses
DEVELOP AND SUPPORT YOUTH IN CENTRAL AR AREA THROUGH FAST PITCH SOFTBALL$73,299$64,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BARRPresident-$0--
KEITH KITTINGERVice President-$0--
ANGIE ALLREDSecretary-$0--
J D RAULSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maumelle Softball Association
EIN
26-4064606
Address
1100 EDGEWOOD DR, MAUMELLE, AR 72113

Signing Officer

Name
Jack Barr
Title
President
Phone
5012588110
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Craft Veach and Company
Address
PO BOX 13986, MAUMELLE, AR 72113
Preparer
John P Craft
Phone
5017530808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountuniforms 12,500equipment 3,766insurance 2,770tourney fees 750trophies 1,877chalk 1,250advertising 1,829fundraising reimburse 4,770other/ scholarship 596

Raw XML Appendix141 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/PersonNm0JACK BARR
IRS990EZ/BooksInCareOfDetail/PhoneNum05012588110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 MAUMELLE VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAUMELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt021508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08459
IRS990EZ/GrossReceiptsAmt073299
IRS990EZ/GrossSalesOfInventoryAmt029967
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027525
IRS990EZ/OccupancyRentUtltsAndMaintAmt0474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH KITTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J D RAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH THROUGH SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramServiceRevenueAmt043332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND SUPPORT YOUTH IN CENTRAL AR AREA THROUGH FAST PITCH SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042622
IRS990EZ/TotalProgramServiceExpensesAmt064130
IRS990EZ/TotalRevenueAmt051791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053855
IRS990ScheduleA/Total509Grp/TotalAmt0304575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNIFORMS 12,500EQUIPMENT 3,766INSURANCE 2,770TOURNEY FEES 750TROPHIES 1,877CHALK 1,250ADVERTISING 1,829FUNDRAISING REIMBURSE 4,770OTHER/ SCHOLARSHIP 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012588110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUMELLE SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUM
ReturnHeader/Filer/EIN0264064606
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 EDGEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MAUMELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621710832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT VEACH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072113
ReturnHeader/PreparerPersonGrp/PhoneNum05017530808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CRAFT
ReturnHeader/ReturnTs02016-02-10T10:21:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings