Civic Intelligence

31-1410751

EIN 31-1410751 • 501(c)3

Profile

To provide an organization for the youth of lancaster, oh to participate in the sport of softball. The organization provides teams with uniforms, umpires and facilities to play games. All revenues are used to offset expenses for the uniforms, fields and umpires.

PO Box 249643130

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$49,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$49,973

No earlier filing loaded for comparison.

Operations

Revenue

$175,933

No earlier filing loaded for comparison.

Expenses

$137,917

No earlier filing loaded for comparison.

Net Income

$38,016

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $49,973Net Assets 2014: $49,9732014

Highlighted filing

2014

Assets$49,973
Liabilities-
Net Assets$49,973

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $175,933Expenses 2014: $137,917Net Income 2014: $38,0162014

Highlighted filing

2014

Revenue$175,933
Expenses$137,917
Net Income$38,016

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.76$1.38$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$175,933
Mission and Program Overview

Mission

To provide an organization for the youth of lancaster, oh to participate in the sport of softball. The organization provides teams with uniforms, umpires and facilities to play games. All revenues are used to offset expenses for the uniforms, fields and umpires.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OVER 550 LOCAL YOUTHS WITH A SPORT ACTIVITY AND EDUCATION. TO PROVIDE AN ORGANIZATION FOR THE YOUTH OF LANCASTER, OH TO PARTICIPATE IN THE SPORT OF SOFTBALL. THE ORGANIZATION PROVIDES TEAMS WITH UNIFORMS, UMPIRES AND FACILITIES TO PLAY GAMES. ALL REVENUES ARE USED TO OFFSET EXPENSES FOR THE UNIFORMS, FIELDS AND UMPIRES.-$137,917
TO PROVIDE OVER 550 LOCAL YOUTHS WITH A SPORT ACTIVITY AND EDUCATION. TO PROVIDE AN ORGANIZATION FOR THE YOUTH OF LANCASTER, OH TO PARTICIPATE IN THE SPORT OF SOFTBALL. THE ORGANIZATION PROVIDES TEAMS WITH UNIFORMS, UMPIRES AND FACILITIES TO PLAY GAMES. ALL REVENUES ARE USED TO OFFSET EXPENSES FOR THE UNIFORMS, FIELDS AND UMPIRES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ WILLETPresidentPT$0--
AMY TEASLEYTreasurerPT$0--
CHRIS MASON1st Vice PrePT$0--
ERIC MOTT2nd Vice PrePT$0--
MARK REDFERNSecretaryPT$0--
Filing and Contact Details

Filer

EIN
31-1410751

Signing Officer

Name
Aj Willet
Title
President
Signed
2015-05-11

Preparer

Preparer
Bj Kaucher CPA
Phone
6149394700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 557 office supplies 986 2,361 umpire fees 46,546 merchant fees 255 computer 100 rental equipment 4,207 trophies 9,344 concessions 22,519 repairs 5,625 supplies 5,707 uniforms 14,423 dues 16,652 licenses 1,347 meetings 570 travel 53 player refund 300 total 131,552

Form 990-ez, Part III

To provide an organization for the youth of lancaster, oh to participate in the sport of softball. The organization provides teams with uniforms, umpires and facilities to play games. All revenues are used to offset expenses for the uniforms, fields and umpires.

Form 990-ez, Part III, Line 28

To provide over 550 local youths with a sport activity and education. To provide an organization for the youth of lancaster, oh to participate in the sport of softball. The organization provides teams with uniforms, umpires and facilities to play games. All revenues are used to offset expenses for the uniforms, fields and umpires.

Form 990-ez, Part III, Line 31

To provide over 550 local youths with a sport activity and education. To provide an organization for the youth of lancaster, oh to participate in the sport of softball. The organization provides teams with uniforms, umpires and facilities to play games. All revenues are used to offset expenses for the uniforms, fields and umpires.

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AJ WILLET
CompensationExplanation/CompensationExplanationGrp/PersonNm1AMY TEASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIC MOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK REDFERN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY TEASLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405037471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105625 PLEASANTVILLE RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0175933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011957
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049973
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AJ WILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY TEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK REDFERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ORGANIZATION FOR THE YOUTH OF LANCASTER, OH TO PARTICIPATE IN THE SPORT OF SOFTBALL. THE ORGANIZATION PROVIDES TEAMS WITH UNIFORMS, UMPIRES AND FACILITIES TO PLAY GAMES. ALL REVENUES ARE USED TO OFFSET EXPENSES FOR THE UNIFORMS, FIELDS AND UMPIRES.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt045441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OVER 550 LOCAL YOUTHS WITH A SPORT ACTIVITY AND EDUCATION. TO PROVIDE AN ORGANIZATION FOR THE YOUTH OF LANCASTER, OH TO PARTICIPATE IN THE SPORT OF SOFTBALL. THE ORGANIZATION PROVIDES TEAMS WITH UNIFORMS, UMPIRES AND FACILITIES TO PLAY GAMES. ALL REVENUES ARE USED TO OFFSET EXPENSES FOR THE UNIFORMS, FIELDS AND UMPIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE OVER 550 LOCAL YOUTHS WITH A SPORT ACTIVITY AND EDUCATION. TO PROVIDE AN ORGANIZATION FOR THE YOUTH OF LANCASTER, OH TO PARTICIPATE IN THE SPORT OF SOFTBALL. THE ORGANIZATION PROVIDES TEAMS WITH UNIFORMS, UMPIRES AND FACILITIES TO PLAY GAMES. ALL REVENUES ARE USED TO OFFSET EXPENSES FOR THE UNIFORMS, FIELDS AND UMPIRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137917
IRS990EZ/TotalProgramServiceExpensesAmt0137917
IRS990EZ/TotalRevenueAmt0175933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0754874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149655
IRS990ScheduleA/Total509Grp/TotalAmt0754874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 557 OFFICE SUPPLIES 986 2,361 UMPIRE FEES 46,546 MERCHANT FEES 255 COMPUTER 100 RENTAL EQUIPMENT 4,207 TROPHIES 9,344 CONCESSIONS 22,519 REPAIRS 5,625 SUPPLIES 5,707 UNIFORMS 14,423 DUES 16,652 LICENSES 1,347 MEETINGS 570 TRAVEL 53 PLAYER REFUND 300 TOTAL 131,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AN ORGANIZATION FOR THE YOUTH OF LANCASTER, OH TO PARTICIPATE IN THE SPORT OF SOFTBALL. THE ORGANIZATION PROVIDES TEAMS WITH UNIFORMS, UMPIRES AND FACILITIES TO PLAY GAMES. ALL REVENUES ARE USED TO OFFSET EXPENSES FOR THE UNIFORMS, FIELDS AND UMPIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE OVER 550 LOCAL YOUTHS WITH A SPORT ACTIVITY AND EDUCATION. TO PROVIDE AN ORGANIZATION FOR THE YOUTH OF LANCASTER, OH TO PARTICIPATE IN THE SPORT OF SOFTBALL. THE ORGANIZATION PROVIDES TEAMS WITH UNIFORMS, UMPIRES AND FACILITIES TO PLAY GAMES. ALL REVENUES ARE USED TO OFFSET EXPENSES FOR THE UNIFORMS, FIELDS AND UMPIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE OVER 550 LOCAL YOUTHS WITH A SPORT ACTIVITY AND EDUCATION. TO PROVIDE AN ORGANIZATION FOR THE YOUTH OF LANCASTER, OH TO PARTICIPATE IN THE SPORT OF SOFTBALL. THE ORGANIZATION PROVIDES TEAMS WITH UNIFORMS, UMPIRES AND FACILITIES TO PLAY GAMES. ALL REVENUES ARE USED TO OFFSET EXPENSES FOR THE UNIFORMS, FIELDS AND UMPIRES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ WILLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANCASTER GIRLS SOFTBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0311410751
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2496
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310843070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZIMMERMAN BOLTZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105071 FOREST DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043054
ReturnHeader/PreparerPersonGrp/PhoneNum06149394700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ KAUCHER CPA
ReturnHeader/ReturnTs02015-05-14T14:25:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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