Civic Intelligence

Magnolia Area Softball Association

990EZ • Fiscal year 2013 • EIN 36-4593575

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
PO Box 5777353

(832) 492-7092

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

60th percentile

7.7%

Higher net margin than 60% 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

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,634

Up $4,890 (+178%) from 2012

Net Assets

Up

$7,634

Up $4,890 (+178%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$63,755

Up $3,464 (+5.7%) from 2012

Expenses

Down

$58,865

Down $788 (-1.3%) from 2012

Net Income

Up

$4,890

Up $4,252 (+666%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2012: $2,744Net Assets 2012: $2,7442012Assets 2013: $7,634Net Assets 2013: $7,6342013Assets 2014: $14,290Net Assets 2014: $14,2902014Assets 2015: $10,319Net Assets 2015: $10,3192015Assets 2016: $17,950Net Assets 2016: $17,9502016Assets 2017: $29,243Net Assets 2017: $29,2432017Assets 2018: $31,373Net Assets 2018: $31,3732018Assets 2019: $36,942Net Assets 2019: $36,9422019Assets 2020: $46,848Net Assets 2020: $46,8482020Assets 2021: $71,437Liabilities 2021: $0Net Assets 2021: $71,4372021Assets 2022: $30,811Liabilities 2022: $0Net Assets 2022: $30,8112022Assets 2023: $24,695Liabilities 2023: $0Net Assets 2023: $24,6952023Assets 2024: $63,165Liabilities 2024: $0Net Assets 2024: $63,1652024

Highlighted filing

2013

Assets$7,634
Liabilities-
Net Assets$7,634
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $60,291Expenses 2012: $59,653Net Income 2012: $6382012Revenue 2013: $63,755Expenses 2013: $58,865Net Income 2013: $4,8902013Revenue 2014: $63,754Expenses 2014: $57,098Net Income 2014: $6,6562014Revenue 2015: $67,441Expenses 2015: $71,412Net Income 2015: -$3,9712015Revenue 2016: $71,794Expenses 2016: $64,163Net Income 2016: $7,6312016Revenue 2017: $79,415Expenses 2017: $68,122Net Income 2017: $11,2932017Revenue 2018: $96,800Expenses 2018: $94,670Net Income 2018: $2,1302018Revenue 2019: $124,473Expenses 2019: $118,904Net Income 2019: $5,5692019Revenue 2020: $151,400Expenses 2020: $141,494Net Income 2020: $9,9062020Revenue 2021: $259,205Expenses 2021: $234,616Net Income 2021: $24,5892021Revenue 2022: $229,666Expenses 2022: $270,292Net Income 2022: -$40,6262022Revenue 2023: $258,048Expenses 2023: $264,164Net Income 2023: -$6,1162023Revenue 2024: $272,795Expenses 2024: $234,325Net Income 2024: $38,4702024

Highlighted filing

2013

Revenue$63,755
Expenses$58,865
Net Income$4,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$76,660
Mission and Program Overview

Mission

Promote youth and adult softball in Magnolia, TX

Program Services

DescriptionGrantsExpenses
TO OPERATE A CHARITABLE SERVICE CENTER FOR THE TRAINING AND PROMOTION OF THE SPORT OF YOUTH AND ADULT SOFTBALL.-$56,844
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY KISERPresidentPT$0--
BRETT VERTHVice PresidentPT$0--
DEBBY DURDENTreasurerPT$0--
JENNIFER PARNELLSecretary-$0--
MARK SEAWRIGHTCommisionerPT$0--
Filing and Contact Details

Filer

EIN
36-4593575
Phone
8324927092

Signing Officer

Name
Debbie Durden
Title
Officer
Phone
8324927092
Signed
2014-05-01

Preparer

Preparer
Gina B Clark
Phone
2812591040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies & equipment 20628. Advertising 585. Registrations 4209. Bank charges 446. Board insurance 385. Dues 100. Game related expenses 2179. Po box rental 72. Trophies 5518. Umpires 11387.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08324927092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028225 Sycamore Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07634
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08945
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07634
IRS990EZ/FundraisingGrossIncomeAmt032569
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07634
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07634
IRS990EZ/OccupancyRentUtltsAndMaintAmt013106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT VERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBY DURDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SEAWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Commisioner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth and adult softball in Magnolia, TX
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A CHARITABLE SERVICE CENTER FOR THE TRAINING AND PROMOTION OF THE SPORT OF YOUTH AND ADULT SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012905
IRS990EZ/SpecialEventsNetIncomeLossAmt019664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058865
IRS990EZ/TotalProgramServiceExpensesAmt056844
IRS990EZ/TotalRevenueAmt063755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032569
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050590
IRS990ScheduleA/Total509Grp/TotalAmt0246309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES & EQUIPMENT 20628. ADVERTISING 585. REGISTRATIONS 4209. BANK CHARGES 446. BOARD INSURANCE 385. DUES 100. GAME RELATED EXPENSES 2179. PO BOX RENTAL 72. TROPHIES 5518. UMPIRES 11387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DURDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324927092
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Magnolia Area Softball Association
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0364593575
ReturnHeader/Filer/PhoneNum08324927092
ReturnHeader/Filer/USAddress/AddressLine10PO Box 57
ReturnHeader/Filer/USAddress/City0Magnolia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINA B CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 Commerce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077355
ReturnHeader/PreparerPersonGrp/PhoneNum02812591040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T06:58:18-07:00
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
$7,634
Liabilities
-
Net assets
$7,634
Revenue
$63,755
Expenses
$58,865
Net income
$4,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.73$2.34$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.58$2.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.30$2.70$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.59$2.35$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.51$1.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.24$1.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.79$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.72$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.64$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.60$0.60$0.01