Civic Intelligence

F-S Lady Cats Softball Boosters LLC

990EZ • Fiscal year 2016 • EIN 30-0149090

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
P O Box 701Franklin, KY 42135

(270) 776-0427

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,657

Up $15,902 (+85%) from 2014

Net Assets

Up

$34,657

Up $15,902 (+85%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$39,573

Up $11,223 (+40%) from 2014

Expenses

Down

$29,289

Down $3,581 (-11%) from 2014

Net Income

Up

$10,284

Up $14,804 (+328%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $19,067Net Assets 2011: $19,0672011Assets 2012: $25,406Net Assets 2012: $25,4062012Assets 2013: $23,275Net Assets 2013: $23,2752013Assets 2014: $18,755Net Assets 2014: $18,7552014Assets 2016: $34,657Net Assets 2016: $34,6572016Assets 2017: $41,163Net Assets 2017: $41,1632017Assets 2018: $40,562Net Assets 2018: $40,5622018Assets 2019: $38,525Net Assets 2019: $38,5252019Assets 2020: $30,802Net Assets 2020: $30,8022020Assets 2021: $17,255Net Assets 2021: $17,2552021Assets 2022: $12,427Net Assets 2022: $12,4272022Assets 2023: $10,942Liabilities 2023: $0Net Assets 2023: $10,9422023Assets 2024: $13,216Net Assets 2024: $13,2162024

Highlighted filing

2016

Assets$34,657
Liabilities-
Net Assets$34,657
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $25,732Expenses 2011: $28,532Net Income 2011: -$2,8002011Revenue 2012: $30,405Expenses 2012: $24,066Net Income 2012: $6,3392012Revenue 2013: $25,473Expenses 2013: $27,604Net Income 2013: -$2,1312013Revenue 2014: $28,350Expenses 2014: $32,870Net Income 2014: -$4,5202014Revenue 2016: $39,573Expenses 2016: $29,289Net Income 2016: $10,2842016Revenue 2017: $31,499Expenses 2017: $24,993Net Income 2017: $6,5062017Revenue 2018: $29,096Expenses 2018: $29,697Net Income 2018: -$6012018Revenue 2019: $32,409Expenses 2019: $34,446Net Income 2019: -$2,0372019Revenue 2020: $117,847Expenses 2020: $125,570Net Income 2020: -$7,7232020Revenue 2021: $32,304Expenses 2021: $45,851Net Income 2021: -$13,5472021Revenue 2022: $48,562Expenses 2022: $53,402Net Income 2022: -$4,8402022Revenue 2023: $40,106Expenses 2023: $41,591Net Income 2023: -$1,4852023Revenue 2024: $39,058Expenses 2024: $36,784Net Income 2024: $2,2742024

Highlighted filing

2016

Revenue$39,573
Expenses$29,289
Net Income$10,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$59,168
Mission and Program Overview

Mission

To support girls softball progm

Program Services

DescriptionGrantsExpenses
PROVIDE UNIFORMS, EQUIPMENT AND TRAINING, FIELD IMPROVE UMPIRES FOR GIRLS SOFTBALL PROGRAM AT FS HIGH SCHOOL-$26,140
PAY FOR TOURNAMENT EXPENSES-$3,149
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM DAVISPresidentPT$0--
DANIEL UTLEYVice PresidentPT$0--
DARLA KNIGHTTreasurerPT$0--
MIKA ANNE FORSHEESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$57,896$57,896-$57,896
Total Events$57,896$57,896$19,595$38,301
Filing and Contact Details

Filer

Filer Name
F-s Ladycats Softball Boosters LLC
EIN
30-0149090
Phone
2707760427
Address
P O BOX 701, FRANKLIN, KY 42135

Signing Officer

Name
Darla Knight
Title
Treasurer
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Evergreen Tax Service
Address
927 BROOKHAVEN ROAD, FRANKLIN, KY 42134
Preparer
Hal W Toomey
Phone
2705869899
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Other operating costs include purchasing uniforms and equipm paying for travel and meals to games and other operating costs to fund the girls softball programs at the high school and middle schools.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02707760427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CITIZENS FIRST BANK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024373
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MembershipDuesAmt01272
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT GIRLS SOFTBALL PROGM
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNIFORMS, EQUIPMENT AND TRAINING, FIELD IMPROVE UMPIRES FOR GIRLS SOFTBALL PROGRAM AT FS HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAY FOR TOURNAMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13149
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019595
IRS990EZ/SpecialEventsNetIncomeLossAmt038301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029289
IRS990EZ/TotalProgramServiceExpensesAmt029289
IRS990EZ/TotalRevenueAmt039573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230318
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235318
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059475
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037280
IRS990ScheduleA/Total509Grp/TotalAmt0235318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043041
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235318
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019595
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER OPERATING COSTS INCLUDE PURCHASING UNIFORMS AND EQUIPM PAYING FOR TRAVEL AND MEALS TO GAMES AND OTHER OPERATING COSTS TO FUND THE GIRLS SOFTBALL PROGRAMS AT THE HIGH SCHOOL AND MIDDLE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F-S LADYCATS SOFTBALL BOOSTERS LLC
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ReturnHeader/Filer/EIN0300149090
ReturnHeader/Filer/PhoneNum02707760427
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T14:35:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,657
Liabilities
-
Net assets
$34,657
Revenue
$39,573
Expenses
$29,289
Net income
$10,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.49$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.32$0.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.18$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.32$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.31$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.40$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.25$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.30$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.26$0.29$0.03