Civic Intelligence

Patriot Softball Organization

990EZ • Fiscal year 2016 • EIN 33-1183987

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilenorcalpatriots.org
4456 Cheval WayRoseville, CA 95747

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,046

Down $2,343 (-19%) from 2015

Net Assets

Down

$10,046

Down $2,343 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$39,969

Down $18,913 (-32%) from 2015

Expenses

Down

$42,312

Down $14,299 (-25%) from 2015

Net Income

Down

-$2,343

Down $4,614 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$10,046
Liabilities-
Net Assets$10,046
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$39,969
Expenses$42,312
Net Income-$2,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$55,200
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.$42,312-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$29,310$29,310$15,231$14,079
Total Events$29,310$29,310$15,231$14,079
Filing and Contact Details

Filer

Filer Name
Patriot Softball Organization
EIN
33-1183987
Phone
9164164540
Address
4456 Cheval Way, Roseville, CA 95747

Signing Officer

Name
Jerry Wallace
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $21933”

Other Expenses.1

“Tournament fees $6508”

Other Expenses.2

“Administration Fees $6174”

Other Expenses.3

“Meals $5059”

Other Expenses.4

“Equipment and Uniforms $2218”

Other Expenses.5

“Website & Internet $105”

Other Expenses.6

“Filing Fees $60”

Raw XML Appendix159 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/ProgramServiceRevenueAmt025890
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0331183987
ReturnHeader/Filer/PhoneNum09164164540
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 UNIVERSITY AVENUE SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256737
ReturnHeader/PreparerPersonGrp/PhoneNum09168581680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Olds CPA
ReturnHeader/ReturnTs02017-11-14T09:15:03-08:00
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
$10,046
Liabilities
-
Net assets
$10,046
Revenue
$39,969
Expenses
$42,312
Net income
-$2,343
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