Civic Intelligence

Scripps Ranch Softball Association

990 • Fiscal year 2016 • EIN 33-0873454

Sep 01, 2015 to Aug 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.SRSOFTBALL.ORG
9974 Scripps Ranch Blvd 184San Diego, CA 92131

(619) 857-1197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,859

Down $13,523 (-12%) from 2015

Net Assets

Down

$102,859

Down $13,523 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$195,527

Down $8,162 (-4.0%) from 2015

Expenses

Down

$209,050

Down $2,171 (-1.0%) from 2015

Net Income

Down

-$13,523

Down $5,991 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2015: $116,382Liabilities 2015: $0Net Assets 2015: $116,3822015Assets 2016: $102,859Liabilities 2016: $0Net Assets 2016: $102,8592016Assets 2017: $87,478Liabilities 2017: $0Net Assets 2017: $87,4782017Assets 2018: $83,352Liabilities 2018: $0Net Assets 2018: $83,3522018Assets 2019: $73,121Liabilities 2019: $0Net Assets 2019: $73,1212019Assets 2020: $80,217Liabilities 2020: $0Net Assets 2020: $80,2172020Assets 2021: $119,014Liabilities 2021: $0Net Assets 2021: $119,0142021Assets 2022: $124,423Liabilities 2022: $0Net Assets 2022: $124,4232022Assets 2023: $164,111Liabilities 2023: $0Net Assets 2023: $164,1112023Assets 2024: $132,986Liabilities 2024: $0Net Assets 2024: $132,9862024

Highlighted filing

2016

Assets$102,859
Liabilities$0
Net Assets$102,859
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $203,689Expenses 2015: $211,221Net Income 2015: -$7,5322015Revenue 2016: $195,527Expenses 2016: $209,050Net Income 2016: -$13,5232016Revenue 2017: $189,383Expenses 2017: $204,764Net Income 2017: -$15,3812017Revenue 2018: $239,674Expenses 2018: $243,800Net Income 2018: -$4,1262018Revenue 2019: $208,706Expenses 2019: $218,937Net Income 2019: -$10,2312019Revenue 2020: $64,348Expenses 2020: $57,252Net Income 2020: $7,0962020Revenue 2021: $103,888Expenses 2021: $82,609Net Income 2021: $21,2792021Revenue 2022: $202,223Expenses 2022: $196,814Net Income 2022: $5,4092022Revenue 2023: $215,696Expenses 2023: $176,008Net Income 2023: $39,6882023Revenue 2024: $177,327Expenses 2024: $208,452Net Income 2024: -$31,1252024

Highlighted filing

2016

Revenue$195,527
Expenses$209,050
Net Income-$13,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$200,077
Mission and Program Overview

Mission

The purpose of the organization is to help girls from the ages of 6 and up to meet new friends, to develop good sportsmanship, to learn the additional experience of self-discipline in an organized sport, and to help mold and strengthen character in our girls, while they have fun.

The purpose of the organization is to help girls from the ages of 6 and up to meet new friends, to develop good sportsmanship, to learn the additional experieince of self-discipline in an organized sport, and to help mold and strengthen character in our girls, while they have fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,474$79,474▼ $10,000
Cash and Non-Interest-Bearing Accounts$18,369$16,931▼ $1,438
Land, Buildings, and Equipment, Net$8,539$6,454▼ $2,085
Total Assets$116,382$102,859▼ $13,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,382$102,859▼ $13,523
Total Net Assets Fund Balance$116,382$102,859▼ $13,523
Total Liabilities and Net Assets / Fund Balance$116,382$102,859▼ $13,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,384$14,906$19,290
Leasehold Improvements$2,070$1,930$4,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James AndersonPresident
Jason TurflerDirector of
Mike OsborneFields
Tim Del MontePermits & to
Bryon WoodworthRegistrar
Eddie CastilloSecretary
Maggie CurrelaSnack Bar
Jenny KimSponsorship
Chris CornelissenSponsorships
Kim ByrnesTreasurer
Kevin HarrisUniforms
David HerrodVP Administr
Guy EmanueleVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$20,542
Program Service Revenue
$179,535
Investment Income
$0
Other Revenue
$-4,550
All Other Contributions
$18,452
Change in Net Assets
$-13,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,527
Total Revenue per Audited Statements
$195,527
Total Revenue per Form 990
$195,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,050
Total Fundraising Expense$1,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,730$4,733$1,747$51,210
Other Expenses$16,799--$16,799
Depreciation Depletion$2,084--$2,084
Advertising$153--$153
Total Functional Expenses$202,570$4,733$1,747$209,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,050
Total Expenses per Audited Statements$209,050
Total Expenses per Form 990$209,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 7A

“1/2 of the board members are elected by the coaches, with the balance selected by the elected board members. However, the organization does not specifically identify coaches, or anyone else as members of the organization.”

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
Scripps Ranch Softball Association
EIN
33-0873454
Phone
6198571197
Address
9974 SCRIPPS RANCH BLVD 184, SAN DIEGO, CA 92131

Signing Officer

Name
Kim Byrnes
Title
Treasurer
Phone
6198571197
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Byrnes
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Hochman Torres Llp
Address
9988 HIBERT STREET SUITE 308, SAN DIEGO, CA 92131
Preparer
Nick Torres
Phone
8585351065
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to help girls from the ages of 6 and up to meet new friends, to develop good sportsmanship, to learn the additional experieince of self-discipline in an organized sport, and to help mold and strengthen character in our girls, while they have fun.”

Form 990, Part IX, Line 24E

“Umpires 8,184 0 0 fees and permits 6,824 0 0 registration fees 6,792 0 0 uniforms 4,448 0 0 fall ball expenses 4,133 0 0 food for board 0 3,568 0 opening ceremony 2,676 0 0 insurance 2,280 0 0 contributions 2,000 0 0 fundraising expense 0 0 1,747 banquet expenses 1,657 0 0 photography 1,120 0 0 sponsor banners 988 0 0 merchandise expense 801 0 0 office 798 0 0 meals and entertainment 796 0 0 credit card expense 0 655 0 select tournament fees 600 0 0 internet 0 250 0 bank charges 0 244 0 clinic expense 230 0 0 miscellaneous expenses 203 0 0 storage 200 0 0 taxes 0 16 0”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183118
IRS990ScheduleA/Total509Grp/TotalAmt0774464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019290
IRS990ScheduleD/ExpensesSubtotalAmt0209050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/RevenueSubtotalAmt0195527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06454
IRS990ScheduleD/TotalExpensesPerForm990Amt0209050
IRS990ScheduleD/TotalRevenuePerForm990Amt0195527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO HELP GIRLS FROM THE AGES OF 6 AND UP TO MEET NEW FRIENDS, TO DEVELOP GOOD SPORTSMANSHIP, TO LEARN THE ADDITIONAL EXPERIEINCE OF SELF-DISCIPLINE IN AN ORGANIZED SPORT, AND TO HELP MOLD AND STRENGTHEN CHARACTER IN OUR GIRLS, WHILE THEY HAVE FUN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11/2 OF THE BOARD MEMBERS ARE ELECTED BY THE COACHES, WITH THE BALANCE SELECTED BY THE ELECTED BOARD MEMBERS. HOWEVER, THE ORGANIZATION DOES NOT SPECIFICALLY IDENTIFY COACHES, OR ANYONE ELSE AS MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRES 8,184 0 0 FEES AND PERMITS 6,824 0 0 REGISTRATION FEES 6,792 0 0 UNIFORMS 4,448 0 0 FALL BALL EXPENSES 4,133 0 0 FOOD FOR BOARD 0 3,568 0 OPENING CEREMONY 2,676 0 0 INSURANCE 2,280 0 0 CONTRIBUTIONS 2,000 0 0 FUNDRAISING EXPENSE 0 0 1,747 BANQUET EXPENSES 1,657 0 0 PHOTOGRAPHY 1,120 0 0 SPONSOR BANNERS 988 0 0 MERCHANDISE EXPENSE 801 0 0 OFFICE 798 0 0 MEALS AND ENTERTAINMENT 796 0 0 CREDIT CARD EXPENSE 0 655 0 SELECT TOURNAMENT FEES 600 0 0 INTERNET 0 250 0 BANK CHARGES 0 244 0 CLINIC EXPENSE 230 0 0 MISCELLANEOUS EXPENSES 203 0 0 STORAGE 200 0 0 TAXES 0 16 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116382
IRS990/TotalAssetsEOYAmt0102859
IRS990/TotalAssetsGrp/BOYAmt0116382
IRS990/TotalAssetsGrp/EOYAmt0102859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102859
IRS990/TotalProgramServiceExpensesAmt0202570
IRS990/TotalProgramServiceRevenueAmt0179535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195527
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09974 SCRIPPS RANCH BLVD 184
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SRSOFTBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE 2015 TAX RETURN WAS FILED LATE BECAUSE THIS IS AN ALL-VOLUNTEER ORGANIZATION AND THE CURRENT TREASURER HAS VERY LITTLE ACCOUNTING AND TAX EXPERIENCE AND WAS UNAWARE OF THE TAX FILING DEADLINE. AS A RESULT, THE TAX FILING DEADLINE WAS INADVERTENTLY MISSED. UPON THE DISCOVERY OF THE MISSED DEADLINE, THE RETURN WAS PREPARED AND FILED. NO INDIVIDUAL OR BUSINESS ENTITY HAS BEEN HARMED BY THE LATE FILING OF THIS RETURN.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06198571197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS RANCH SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0330873454
ReturnHeader/Filer/PhoneNum06198571197
ReturnHeader/Filer/USAddress/AddressLine1Txt09974 SCRIPPS RANCH BLVD 184
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821291080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCHMAN TORRES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09988 HIBERT STREET SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585351065
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK TORRES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T16:26:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,859
Liabilities
$0
Net assets
$102,859
Revenue
$195,527
Expenses
$209,050
Net income
-$13,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.77$2.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.16$1.76$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.02$1.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.04$0.83$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.64$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.09$2.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.40$2.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.89$2.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.96$2.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.04$2.11$0.08