Civic Intelligence

Lions Youth Softball

990EZ • Fiscal year 2018 • EIN 27-3660662

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

Organization ProfileN/A
PO Box 72Marion, IA 52302-0072

(319) 350-7804

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,511

No earlier filing loaded for comparison.

Net Assets

$62,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$70,105

No earlier filing loaded for comparison.

Expenses

$52,097

No earlier filing loaded for comparison.

Net Income

$18,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $62,511Net Assets 2018: $62,5112018Assets 2019: $56,516Net Assets 2019: $56,5162019Assets 2022: $44,289Net Assets 2022: $44,2892022Assets 2023: $40,678Net Assets 2023: $40,6782023Assets 2024: $61,686Net Assets 2024: $61,6862024Assets 2025: $65,180Net Assets 2025: $65,1802025

Highlighted filing

2018

Assets$62,511
Liabilities-
Net Assets$62,511
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $70,105Expenses 2018: $52,097Net Income 2018: $18,0082018Revenue 2019: $53,575Expenses 2019: $59,570Net Income 2019: -$5,9952019Revenue 2022: $51,764Expenses 2022: $48,918Net Income 2022: $2,8462022Revenue 2023: $92,808Expenses 2023: $96,419Net Income 2023: -$3,6112023Revenue 2024: $112,164Expenses 2024: $91,156Net Income 2024: $21,0082024Revenue 2025: $111,483Expenses 2025: $107,990Net Income 2025: $3,4932025

Highlighted filing

2018

Revenue$70,105
Expenses$52,097
Net Income$18,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.2
Gross Receipts
$100,790
Mission and Program Overview

Mission

Lions youth softball is a youth sports training and development organization specializing in fast pitch softball for girls. The organization supports nearly 100 girls and their families from ages 8 to 16.

YOUTH SOFTBALL

Program Services

DescriptionGrantsExpenses
LIONS YOUTH SOFTBALL IS A YOUTH SPORTS TRAINING AND DEVELOPMENT ORGANIZATION SPECIALIZING IN FAST PITCH SOFTBALL FOR GIRLS THE ORGANIZATION SUPPORTS NEARLY 100 GIRLS AND THER FAMILIES FROM AGES 8 TO 16.-$82,780
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THOMPSONPresidentPT$0--
SHAWN KORANDAVice PresidentPT$0--
PAUL KLEISTSecretary-$0--
CHRIS HEIDELBAUERTreasurerPT$0--
TRACEY THOMPSONDirectorPT$0--
MATT SLAYDirectorPT$0--
BRYAN PILCHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$23,790$23,790$12,385$11,405
Apparel$23,346$23,346$9,664$13,682
Total Events$59,926$59,926$30,685$29,241
Filing and Contact Details

Filer

Filer Name
Lions Youth Softball
EIN
27-3660662
Phone
3193507804
Address
PO BOX 72, MARION, IA 52302-0072

Signing Officer

Name
John Thompson
Title
President
Phone
3193507804
Signed
2019-06-25

Preparer

Firm
John Freeman CPA
Address
222 Edgewood Rd NW, CEDAR RAPIDS, IA 52405
Preparer
John Freeman
Phone
3193965660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2371.”

Form 990EZ, Part I, Line 16

“ASA & USSA FEES 1934.”

Form 990EZ, Part I, Line 16

“DONATIONS 723.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 4177.”

Form 990EZ, Part I, Line 16

“FEES 33.”

Form 990EZ, Part I, Line 16

“LEAGUE PLAY 6750.”

Form 990EZ, Part I, Line 16

“MEMORIALS 238.”

Form 990EZ, Part I, Line 16

“TEAM BUILDING 130.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 12227.”

Form 990EZ, Part I, Line 16

“TOURNAMENT HOSTING 2382.”

Form 990EZ, Part I, Line 16

“UNIFORMS 8137.”

Raw XML Appendix188 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/PersonNm0CHRIS HEIDELBAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum03195330292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03470 CROWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062511
IRS990EZ/FundraisingGrossIncomeAmt059926
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062511
IRS990EZ/OccupancyRentUtltsAndMaintAmt012880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN KORANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KLEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS HEIDELBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN PILCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt040780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIONS YOUTH SOFTBALL IS A YOUTH SPORTS TRAINING AND DEVELOPMENT ORGANIZATION SPECIALIZING IN FAST PITCH SOFTBALL FOR GIRLS THE ORGANIZATION SUPPORTS NEARLY 100 GIRLS AND THER FAMILIES FROM AGES 8 TO 16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030685
IRS990EZ/SpecialEventsNetIncomeLossAmt029241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052097
IRS990EZ/TotalProgramServiceExpensesAmt082780
IRS990EZ/TotalRevenueAmt070105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049215
IRS990ScheduleA/Total509Grp/TotalAmt0249778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPAREL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASA & USSA FEES 1934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 4177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEAGUE PLAY 6750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMORIALS 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM BUILDING 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT FEES 12227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT HOSTING 2382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 8137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193507804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS YOUTH SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0273660662
ReturnHeader/Filer/PhoneNum03193507804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0523020072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094FEF2E5A1130056B1030328AC9547BECC1A915B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094FEF2E5A1130056B1030328AC9547BECC1A915B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.191.223.179
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FREEMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Edgewood Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052405
ReturnHeader/PreparerPersonGrp/PhoneNum03193965660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FREEMAN
ReturnHeader/ReturnTs02019-07-03T14:43:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,511
Liabilities
-
Net assets
$62,511
Revenue
$70,105
Expenses
$52,097
Net income
$18,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.11$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.12$0.91$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.93$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.54$0.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.70$0.52$0.18