Civic Intelligence

Central Illinois Girls Softball Inc

990 • Fiscal year 2013 • EIN 37-1244358

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization Profile
211 N Locust Street62510

(217) 855-0437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,999

Down $15,785 (-38%) from 2012

Net Assets

Down

$25,999

Down $15,785 (-38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$32,925

No earlier filing loaded for comparison.

Expenses

Down

$48,711

Down $33,450 (-41%) from 2012

Net Income

-$15,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $190,085Liabilities 2010: $0Net Assets 2010: $190,0852010Assets 2011: $47,688Liabilities 2011: $0Net Assets 2011: $47,6882011Assets 2012: $41,784Liabilities 2012: $0Net Assets 2012: $41,7842012Assets 2013: $25,999Liabilities 2013: $0Net Assets 2013: $25,9992013

Highlighted filing

2013

Assets$25,999
Liabilities$0
Net Assets$25,999
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $617,2092010Expenses 2011: $50,5702011Expenses 2012: $82,1612012Revenue 2013: $32,925Expenses 2013: $48,711Net Income 2013: -$15,7862013

Highlighted filing

2013

Revenue$32,925
Expenses$48,711
Net Income-$15,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$32,925
Mission and Program Overview

Mission

GIRLS SOFTBALL LEAGUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,030$15,147▼ $1,883
Cash and Non-Interest-Bearing Accounts$24,754$10,852▼ $13,902
Total Assets$41,784$25,999▼ $15,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,784$25,999▼ $15,785
Total Net Assets Fund Balance$41,784$25,999▼ $15,785
Total Liabilities and Net Assets / Fund Balance$41,784$25,999▼ $15,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,072$978$13,050
Equipment$3,075$1,949$5,024
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Randy MossPresident
Tip ReedyVice President
Chris BeckmeyerSecretary
Tara BaltimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,915
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-15,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,385--$41,385
Occupancy$3,080--$3,080
Depreciation Depletion-$1,883-$1,883
Insurance$1,559--$1,559
Fees for Services Accounting$375--$375
Office Expenses$363--$363
Advertising$66--$66
Total Functional Expenses$46,828$1,883$0$48,711
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
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 governing body review Part VI line 11

“990 REVIEWED BY BOARD”

Officer director etc mailing address Part VI line 9

“Officers to be contacted at office address”

Governing documents etc available to public Part VI line 19

“Copy of 990 available to public”

Filing and Contact Details

Filer

EIN
37-1244358

Signing Officer

Name
Tara Baltimore
Title
Treasurer
Phone
2178550437
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Moss
Formed
1988
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Babette Moser
Phone
2178755080
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix317 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GIRLS SOFTBALL LEAGUE
IRS990/AdvertisingGrp/ProgramServicesAmt066
IRS990/AdvertisingGrp/TotalAmt066
IRS990/BooksInCareOfDetail/PersonNm0TARA BALTIMORE
IRS990/BooksInCareOfDetail/PhoneNum02178550437
IRS990/BooksInCareOfDetail/USAddress/AddressLine10211 N LOCUST STREET
IRS990/BooksInCareOfDetail/USAddress/City0ASSUMPTION
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode062510
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt048711
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-15786
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01883
IRS990/DepreciationDepletionGrp/TotalAmt01883
IRS990/Desc0SUMMER SOFTBALL LEAGUE HELD FOR GIRLS IN CENTRALILLINOIS. SOFTBALL LEAGUE CONSISTS OF APPROXIMATELY180 GIRLS AGES 11 TO 18.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt046828
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY MOSS
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IRS990/Form990PartVIISectionAGrp/PersonNm2TIP REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BECKMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01559
IRS990/InsuranceGrp/TotalAmt01559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015147
IRS990/LandBldgEquipCostOrOtherBssAmt018074
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GIRLS SOFTBALL LEAGUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041784
IRS990/NetAssetsOrFundBalancesEOYAmt025999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03080
IRS990/OccupancyGrp/TotalAmt03080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED
IRS990/OtherExpensesGrp/ProgramServicesAmt041385
IRS990/OtherExpensesGrp/TotalAmt041385
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TEAM DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt082161
IRS990/PYOtherRevenueAmt05750
IRS990/PYProgramServiceRevenueAmt067998
IRS990/PYRevenuesLessExpensesAmt0-5906
IRS990/PYTotalExpensesAmt082161
IRS990/PYTotalRevenueAmt076255
IRS990/ReconcilationRevenueExpnssAmt0-15786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05024
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS TO BE CONTACTED AT OFFICE ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041784
IRS990/TotalAssetsEOYAmt025999
IRS990/TotalAssetsGrp/BOYAmt041784
IRS990/TotalAssetsGrp/EOYAmt025999
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046828
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041784
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0MONTICELLO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062526
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BALTIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02178550437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL ILLINOIS GIRLS SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371244358
ReturnHeader/Filer/USAddress/AddressLine10211 N LOCUST STREET
ReturnHeader/Filer/USAddress/City0ASSUMPTION
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364176236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL S COFFMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103110 N KANDY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178755080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BABETTE MOSER
ReturnHeader/ReturnTs02014-09-08T11:55:03-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,999
Liabilities
$0
Net assets
$25,999
Revenue
$32,925
Expenses
$48,711
Net income
-$15,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$6.17