Civic Intelligence

Highland Fastpitch Travel

990EZ • Fiscal year 2016 • EIN 38-3140110

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 10, 2016

Organization Profile
co 4462 Summer LaneMilford, MI 48380

(248) 685-2135

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,211

Up $50,187 (+84%) from 2015

Net Assets

Up

$110,211

Up $50,187 (+84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$162,209

Up $50,779 (+46%) from 2015

Expenses

Down

$112,022

Down $787 (-0.7%) from 2015

Net Income

Up

$50,187

Up $51,566 (+3739%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $27,637Net Assets 2010: $27,6372010Assets 2011: $38,976Liabilities 2011: $0Net Assets 2011: $38,9762011Assets 2012: $22,730Liabilities 2012: $0Net Assets 2012: $22,7302012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $61,403Liabilities 2014: $0Net Assets 2014: $61,4032014Assets 2015: $60,024Liabilities 2015: $0Net Assets 2015: $60,0242015Assets 2016: $110,211Liabilities 2016: $0Net Assets 2016: $110,2112016Assets 2017: $150,636Liabilities 2017: $0Net Assets 2017: $150,6362017Assets 2018: $179,100Liabilities 2018: $0Net Assets 2018: $179,1002018Assets 2019: $245,347Liabilities 2019: $0Net Assets 2019: $245,3472019Assets 2020: $300,671Liabilities 2020: $0Net Assets 2020: $300,6712020Assets 2021: $210,839Liabilities 2021: $0Net Assets 2021: $210,8392021Assets 2022: $188,152Liabilities 2022: $0Net Assets 2022: $188,1522022Assets 2023: $137,502Liabilities 2023: $0Net Assets 2023: $137,5022023Assets 2024: $139,656Liabilities 2024: $0Net Assets 2024: $139,6562024

Highlighted filing

2016

Assets$110,211
Liabilities$0
Net Assets$110,211
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,510Expenses 2010: $82,763Net Income 2010: $15,7472010Revenue 2011: $97,538Expenses 2011: $86,199Net Income 2011: $11,3392011Revenue 2012: $98,832Expenses 2012: $116,250Net Income 2012: -$17,4182012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $123,168Expenses 2014: $106,261Net Income 2014: $16,9072014Revenue 2015: $111,430Expenses 2015: $112,809Net Income 2015: -$1,3792015Revenue 2016: $162,209Expenses 2016: $112,022Net Income 2016: $50,1872016Revenue 2017: $199,868Expenses 2017: $159,443Net Income 2017: $40,4252017Revenue 2018: $169,249Expenses 2018: $140,785Net Income 2018: $28,4642018Revenue 2019: $173,943Expenses 2019: $107,696Net Income 2019: $66,2472019Revenue 2020: $145,447Expenses 2020: $90,123Net Income 2020: $55,3242020Revenue 2021: $257,287Expenses 2021: $97,488Net Income 2021: $159,7992021Revenue 2022: $92,575Expenses 2022: $74,747Net Income 2022: $17,8282022Revenue 2023: $30,989Expenses 2023: $81,639Net Income 2023: -$50,6502023Revenue 2024: $14,990Expenses 2024: $12,836Net Income 2024: $2,1542024

Highlighted filing

2016

Revenue$162,209
Expenses$112,022
Net Income$50,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 10, 2016
Return Version
2015v3.0
Gross Receipts
$182,496
Mission and Program Overview

Mission

Promote Girls Softball

Program Services

DescriptionGrantsExpenses
To attract players organize teams arrange tournament schedules conduct fundraisers and any function related to tournament softball activities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SchultzPresident - DirectorPT$0--
Bruce JohnsonDirectorPT$0--
Kelly CiaramitaroSecretaryPT$0--
Kathleen GrahamTreasurer - DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Holdem$24,916$24,916$10,968$13,948
Golf Outing$20,805$20,805$8,918$11,887
Total Events$78,539$78,539$19,886$58,653
Filing and Contact Details

Filer

Filer Name
Highland Fastpitch Travel
EIN
38-3140110
Address
co 4462 Summer Lane, Milford, MI 48380

Signing Officer

Name
Dave Schultz
Title
Officer
Phone
2486852135
Signed
2016-09-10
Discuss with paid preparer
Yes

Preparer

Firm
David M Hage CPA
Address
4462 Summer Lane, Milford, MI 48380
Preparer
David M Hage CPA
Phone
2486852135
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 266”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 218Office Expense 377Uniforms 27,969Player Equipment 10,617Meals 1,587Travel 2,684Tournaments Gyms Registrations 57,955Advertising 2,914Bank Charges 99”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Graham
IRS990EZ/BooksInCareOfDetail/PhoneNum02486852135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013735 Neal Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110211
IRS990EZ/FundraisingGrossIncomeAmt053623
IRS990EZ/GamingGrossIncomeAmt024916
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01229
IRS990EZ/GrossReceiptsAmt0182496
IRS990EZ/GrossSalesOfInventoryAmt01630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102061
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110211
IRS990EZ/OccupancyRentUtltsAndMaintAmt06312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Ciaramitaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer - Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104420
IRS990EZ/OtherRevenueTotalAmt0266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Girls Softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To attract players organize teams arrange tournament schedules conduct fundraisers and any function related to tournament softball activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019886
IRS990EZ/SpecialEventsNetIncomeLossAmt058653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112022
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0162209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0579587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579587
IRS990ScheduleA/TotalSupportAmt0588739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Texas Holdem
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kathleen Graham
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013735 Neal Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Davisburg
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048350
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 218Office Expense 377Uniforms 27,969Player Equipment 10,617Meals 1,587Travel 2,684Tournaments Gyms Registrations 57,955Advertising 2,914Bank Charges 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02486852135
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Fastpitch Travel
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0383140110
ReturnHeader/Filer/USAddress/AddressLine1Txt0co 4462 Summer Lane
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Hage CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04462 Summer Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048380
ReturnHeader/PreparerPersonGrp/PhoneNum02486852135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hage CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T20:22:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$110,211
Liabilities
$0
Net assets
$110,211
Revenue
$162,209
Expenses
$112,022
Net income
$50,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.82$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.93$0.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.57$0.97$1.60
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.45$0.90$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.74$1.08$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.69$1.41$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.00$1.59$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.62$1.12$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.11$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.23$1.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.99$1.16$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.98$0.86$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.99$0.83$0.16