Civic Intelligence

Platte Valley Girls Softball Association Inc

EIN 36-3329926 • 501(c)3 • North Platte, NE

Profile

YOUTH RECREATION

PO Box 571North Platte, NE 69103-0571
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$29,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$29,010

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$56,062

No earlier filing loaded for comparison.

Expenses

$55,478

No earlier filing loaded for comparison.

Net Income

$584

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $29,010Liabilities 2016: $0Net Assets 2016: $29,0102016

Highlighted filing

2016

Assets$29,010
Liabilities$0
Net Assets$29,010
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $56,062Expenses 2016: $55,478Net Income 2016: $5842016

Highlighted filing

2016

Revenue$56,062
Expenses$55,478
Net Income$584
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$29,010
Liabilities
$0
Net assets
$29,010
Revenue
$56,062
Expenses
$55,478
Net income
$584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$56.1$55.5$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$56,062
Mission and Program Overview

Mission

YOUTH RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,426$29,010▲ $584
Total Assets$28,426$29,010▲ $584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,426$29,010▲ $584
Total Net Assets Fund Balance$28,426$29,010▲ $584
Total Liabilities and Net Assets / Fund Balance$28,426$29,010▲ $584
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tami ColemanPresident
Ben MillerBoard Member
Cody Bear KillerBoard Member
Cody FreezeBoard Member
Jeramy BottsBoard Member
Ken GlassBoard Member
Richard KarreBoard Member
Melanie Guerra1st Vice Pre
Luci Duggan2nd Vice Pre
Beth MitchellCo Treasurer
Matt WelchCo Treasurer
Geni KarreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283
Program Service Revenue
$33,174
Investment Income
$14
Other Revenue
$19,591
All Other Contributions
$3,283
Change in Net Assets
$584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,680
Salaries, Compensation, and Employee Benefits$9,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,143--$9,143
Other Expenses$5,060--$5,060
All Other Expenses$4,635--$4,635
Insurance$2,514$838-$3,352
Occupancy$2,393$798-$3,191
Office Expenses$1,876--$1,876
Fees for Services Accounting$950--$950
Payroll Taxes$655--$655
Information Technology$95--$95
Total Functional Expenses$53,842$1,636$0$55,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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 11B

“The board members will review the return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public if they request such information of any board member.”

Filing and Contact Details

Filer

Filer Name
Platte Valley Girls Softball
EIN
36-3329926
Address
PO BOX 571, NORTH PLATTE, NE 69103-0571

Signing Officer

Name
Tami Coleman
Title
President
Signed
2017-06-15

Organization Details

Principal Officer
Tami Coleman
Formed
1988
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
50

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Tonya L Hoatson
Phone
3085327525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association sells concessions at ball games.”

Raw XML Appendix343 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERRON SKILES AND LOOP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031387
ReturnHeader/PreparerPersonGrp/PhoneNum03085327525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA L HOATSON
ReturnHeader/ReturnTs02017-06-21T08:46:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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