Civic Intelligence

Patriot Softball Organization

990EZ • Fiscal year 2013 • EIN 33-1183987

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilenorcalpatriots.org
4456 Cheval Way95747

(916) 416-4540

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,365

Down $1,733 (-13%) from 2012

Net Assets

Down

$11,365

Down $1,733 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$79,786

Down $24,786 (-24%) from 2012

Expenses

Down

$84,868

Down $14,250 (-14%) from 2012

Net Income

Down

-$5,082

Down $10,536 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2012: $13,098Net Assets 2012: $13,0982012Assets 2013: $11,365Net Assets 2013: $11,3652013Assets 2014: $10,118Net Assets 2014: $10,1182014Assets 2015: $12,389Net Assets 2015: $12,3892015Assets 2016: $10,046Net Assets 2016: $10,0462016

Highlighted filing

2013

Assets$11,365
Liabilities-
Net Assets$11,365
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $104,572Expenses 2012: $99,118Net Income 2012: $5,4542012Revenue 2013: $79,786Expenses 2013: $84,868Net Income 2013: -$5,0822013Revenue 2014: $90,944Expenses 2014: $92,191Net Income 2014: -$1,2472014Revenue 2015: $58,882Expenses 2015: $56,611Net Income 2015: $2,2712015Revenue 2016: $39,969Expenses 2016: $42,312Net Income 2016: -$2,3432016

Highlighted filing

2013

Revenue$79,786
Expenses$84,868
Net Income-$5,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$88,754
Mission and Program Overview

Mission

The purpose of the Patriot Softball Organization is to foster, promote and provide the opportunity for the social, physical and mental growth of girls and young women through participation in recreational and competitive softball as a tool for fulfilling these goals.

Program Services

DescriptionGrantsExpenses
Patriot Softball Organization traveled and participated in several college recruiting tournaments throughout the year, located in Las Vegas, Colorado, Oregon and various cities in California. The goal of the Organization is to help athletes achieve their dreams of playing college softball by obtaining scholarships.$84,868-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WallacePresident-$0--
Richard MooreTreasurer-$0--
Tom HardyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,215$20,215$8,168$12,047
Total Events$20,215$20,215$8,168$12,047
Filing and Contact Details

Filer

EIN
33-1183987
Phone
9164164540

Signing Officer

Name
Jerry Wallace
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $440”

Other Expenses.1005

“Travel $52832”

Other Expenses.1012

“Insurance $1597”

Other Expenses.1

“Tournament fees $20365”

Other Expenses.2

“Uniforms $3070”

Other Expenses.3

“Softball supplies $2305”

Other Expenses.4

“Field and batting cage fees $1945”

Other Expenses.5

“Fireworks $1595”

Other Expenses.6

“Meetings $303”

Other Expenses.7

“Taxes $230”

Other Expenses.8

“Recruiting $100”

Other Expenses.9

“Filing Fees $50”

Other Expenses.10

“Website & Internet $36”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt03349
IRS990EZ/OtherExpensesTotalAmt084868
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt062624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Patriot Softball Organization traveled and participated in several college recruiting tournaments throughout the year, located in Las Vegas, Colorado, Oregon and various cities in California. The goal of the Organization is to help athletes achieve their dreams of playing college softball by obtaining scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08968
IRS990EZ/SpecialEventsNetIncomeLossAmt013662
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IRS990EZ/TotalExpensesAmt084868
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IRS990EZ/TotalRevenueAmt079786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0norcalpatriots.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229757
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt0242166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $52832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament fees $20365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Softball supplies $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field and batting cage fees $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fireworks $1595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Recruiting $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Patriot Softball Organization
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0331183987
ReturnHeader/Filer/PhoneNum09164164540
ReturnHeader/Filer/USAddress/AddressLine104456 Cheval Way
ReturnHeader/Filer/USAddress/City0Roseville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS & OLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 UNIVERSITY AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0958256737
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA
ReturnHeader/ReturnTs02014-11-15T09:01:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,365
Liabilities
-
Net assets
$11,365
Revenue
$79,786
Expenses
$84,868
Net income
-$5,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.91$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.80$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.05$0.99$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits