Civic Intelligence

Norman Amateur Softball Foundation

990 • Fiscal year 2017 • EIN 27-1740624

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

Organization ProfileN/A
3334 W Main St Ste 423Norman, OK 73072

(405) 409-9955

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,598

Down $706 (-11%) from 2016

Net Assets

Down

$5,598

Down $706 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$82,850

Down $18,498 (-18%) from 2016

Expenses

Down

$83,556

Down $19,712 (-19%) from 2016

Net Income

Up

-$706

Up $1,214 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,746Liabilities 2010: $0Net Assets 2010: $15,7462010Assets 2011: $18,963Liabilities 2011: $0Net Assets 2011: $18,9632011Assets 2012: $18,983Liabilities 2012: $0Net Assets 2012: $18,9832012Assets 2013: $10,434Liabilities 2013: $0Net Assets 2013: $10,4342013Assets 2014: $9,242Liabilities 2014: $0Net Assets 2014: $9,2422014Assets 2015: $8,224Liabilities 2015: $0Net Assets 2015: $8,2242015Assets 2016: $6,304Liabilities 2016: $0Net Assets 2016: $6,3042016Assets 2017: $5,598Liabilities 2017: $0Net Assets 2017: $5,5982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$5,598
Liabilities$0
Net Assets$5,598
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $183,1082010Expenses 2011: $170,0632011Expenses 2012: $175,5842012Revenue 2013: $138,299Expenses 2013: $146,848Net Income 2013: -$8,5492013Revenue 2014: $134,607Expenses 2014: $135,799Net Income 2014: -$1,1922014Revenue 2015: $116,680Expenses 2015: $117,698Net Income 2015: -$1,0182015Revenue 2016: $101,348Expenses 2016: $103,268Net Income 2016: -$1,9202016Revenue 2017: $82,850Expenses 2017: $83,556Net Income 2017: -$7062017Revenue 2018: $0Expenses 2018: $5,598Net Income 2018: -$5,5982018

Highlighted filing

2017

Revenue$82,850
Expenses$83,556
Net Income-$706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$82,850
Mission and Program Overview

Mission

The norman amateur softball foundation was founded in order to promote, develop and foster the recreational activity of softball of norman, okla and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,304$5,598▼ $706
Total Assets$6,304$5,598▼ $706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,304$5,598▼ $706
Total Net Assets Fund Balance$6,304$5,598▼ $706
Total Liabilities and Net Assets / Fund Balance$6,304$5,598▼ $706
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Amy GonzalesDirector
Dale ScottDirector
Guy MillerDirector
Joe OsborneDirector
Scott MonnardDirector
Tim GonzalesDirector
Xoe Xan MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,850
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-706

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,850
Total Revenue per Audited Statements
$82,850
Total Revenue per Form 990
$82,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,095--$67,095
Occupancy$10,679--$10,679
Insurance$1,950--$1,950
Office Expenses$1,149--$1,149
Fees for Services Accounting$975--$975
Information Technology$870--$870
Travel$838--$838
Total Functional Expenses$83,556$0$0$83,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,556
Total Expenses per Audited Statements$83,556
Total Expenses per Form 990$83,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norman Amateur Softball Foundation
EIN
27-1740624
Address
3334 W MAIN ST STE 423, NORMAN, OK 73072

Signing Officer

Name
Guy Miller
Title
Director
Phone
4053103889
Signed
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Miller
Formed
2010
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bruce a Tharel CPA Pc
Address
PO BOX 355, CLINTON, OK 73601-0355
Preparer
Bruce a Tharel CPA
Phone
5803232272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Oasa fees 6,193 0 0 officials expense 49,648 0 0 supplies 6,821 0 0 taxes, licenses & permits 649 0 0 refunds 1,565 0 0 concession equipment supply 2,219 0 0 total 67,095 0 0”

Raw XML Appendix280 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OASA FEES 6,193 0 0 OFFICIALS EXPENSE 49,648 0 0 SUPPLIES 6,821 0 0 TAXES, LICENSES & PERMITS 649 0 0 REFUNDS 1,565 0 0 CONCESSION EQUIPMENT SUPPLY 2,219 0 0 TOTAL 67,095 0 0
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A THAREL CPA
ReturnHeader/ReturnTs02018-03-05T12:54:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,598
Liabilities
$0
Net assets
$5,598
Revenue
$82,850
Expenses
$83,556
Net income
-$706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.83$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.17$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.35$1.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.38$1.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.83