Civic Intelligence

F-S Lady Cats Softball Boosters LLC

990EZ • Fiscal year 2017 • EIN 30-0149090

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,163

Up $6,506 (+19%) from 2016

Net Assets

Up

$41,163

Up $6,506 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$31,499

Down $8,074 (-20%) from 2016

Expenses

Down

$24,993

Down $4,296 (-15%) from 2016

Net Income

Down

$6,506

Down $3,778 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$41,163
Liabilities-
Net Assets$41,163
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$31,499
Expenses$24,993
Net Income$6,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$57,682
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-$22,402
PAY FOR TOURNAMENT EXPENSES-$2,591
Compensation and Service Providers
Top Officer Pay76th 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
Total Events$57,682$57,682$26,183$31,499
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
Monica Arthur
Title
Treasurer
Signed
2018-01-29
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 expenses consists of costs to operate the girls softball programs for the simpson co school system”

Raw XML Appendix140 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/PersonNm0MONICA ARTHUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02707767225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041163
IRS990EZ/FundraisingGrossIncomeAmt057682
IRS990EZ/GrossReceiptsAmt057682
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL UTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKA ANNE FORSHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT GIRLS SOFTBALL PROGM
IRS990EZ/PrintingPublicationsPostageAmt0172
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/ProgramServiceExpensesAmt022402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12591
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026183
IRS990EZ/SpecialEventsNetIncomeLossAmt031499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024993
IRS990EZ/TotalProgramServiceExpensesAmt024993
IRS990EZ/TotalRevenueAmt031499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255720
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036354
IRS990ScheduleA/Total509Grp/TotalAmt0255720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES CONSISTS OF COSTS TO OPERATE THE GIRLS SOFTBALL PROGRAMS FOR THE SIMPSON CO SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F-S LADYCATS SOFTBALL BOOSTERS LLC
ReturnHeader/Filer/BusinessNameControlTxt0F-SL
ReturnHeader/Filer/EIN0300149090
ReturnHeader/Filer/PhoneNum02707760427
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 701
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045D30AD3753B3BE2DEC34A13F7B3AFDE5993900E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D30AD3753B3BE2DEC34A13F7B3AFDE5993900E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.94.107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271020790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0927 BROOKHAVEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042134
ReturnHeader/PreparerPersonGrp/PhoneNum02705869899
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL W TOOMEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T10:29:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,163
Liabilities
-
Net assets
$41,163
Revenue
$31,499
Expenses
$24,993
Net income
$6,506
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