Civic Intelligence

Wellington Softball

990EZ • Fiscal year 2016 • EIN 38-3758162

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
PO Box 344Wellington, OH 44090

(440) 668-8508

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

76th percentile

19%

Higher net margin than 76% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,223

Up $3,150 (+39%) from 2015

Net Assets

$11,223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$16,467

Up $3,408 (+26%) from 2015

Expenses

Down

$13,317

Down $1,904 (-13%) from 2015

Net Income

Up

$3,150

Up $5,312 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $4,111Liabilities 2011: $02011Assets 2012: $6,076Liabilities 2012: $02012Assets 2013: $10,672Liabilities 2013: $02013Assets 2014: $10,235Liabilities 2014: $02014Assets 2015: $8,073Liabilities 2015: $02015Assets 2016: $11,223Liabilities 2016: $0Net Assets 2016: $11,2232016Assets 2017: $17,672Liabilities 2017: $1,000Net Assets 2017: $16,6722017

Highlighted filing

2016

Assets$11,223
Liabilities$0
Net Assets$11,223
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,044Expenses 2011: $25,668Net Income 2011: -$2,6242011Revenue 2012: $25,157Expenses 2012: $23,192Net Income 2012: $1,9652012Revenue 2013: $20,410Expenses 2013: $15,814Net Income 2013: $4,5962013Revenue 2014: $20,988Expenses 2014: $21,425Net Income 2014: -$4372014Revenue 2015: $13,059Expenses 2015: $15,221Net Income 2015: -$2,1622015Revenue 2016: $16,467Expenses 2016: $13,317Net Income 2016: $3,1502016Revenue 2017: $31,082Expenses 2017: $25,633Net Income 2017: $5,4492017

Highlighted filing

2016

Revenue$16,467
Expenses$13,317
Net Income$3,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$19,680
Mission and Program Overview

Mission

Support wellington youth softball athletics

Program Services

DescriptionGrantsExpenses
A QUALIFIED CHARITABLE AMATEUR SPORTS ORGANIZATION, ORGANIZED AND OPERATED: (1) EXCLUSIVELY TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, AND (2) PRIMARILY TO CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS OR TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR COMPETITION WITHIN THE MEANING OF SECTION 501(C) OF THE INTERNAL REVENUE CODE.-$13,134
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERN PICKERINGPresident-$0--
MIKE CAUDILLVice Preside-$0--
BRANDE CAUDILLSecretary-$0--
DERICK OSWALDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wellington Softball
EIN
38-3758162
Address
PO BOX 344, WELLINGTON, OH 44090

Signing Officer

Name
Derick Oswald
Title
Treasurer
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Elek & Noss LLC
Address
PO BOX 250, GRAFTON, OH 44044-0250
Preparer
Kevin J Noss CPA
Phone
4409269300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 76 uniforms 1,823 umpires 5,977 league registration 1,350 equipment 3,066 insurance 368 postage 94 bank service charges 13 miscellaneous 100 tournament 450 total 13,317”

Form 990-ez, Part III, Line 28

“A qualified charitable amateur sports organization, organized and operated: (1) exclusively to foster national or international amateur sports competition, and (2) primarily to conduct national or international competition in sports or to support and develop amateur athletes for competition within the meaning of section 501(c) of the internal revenue code.”

Raw XML Appendix133 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/PersonNm0DERICK OSWALD
IRS990EZ/BooksInCareOfDetail/PhoneNum04406688508
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0N/A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011223
IRS990EZ/FundraisingGrossIncomeAmt09544
IRS990EZ/GrossReceiptsAmt019680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERICK OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WELLINGTON YOUTH SOFTBALL ATHLETICS
IRS990EZ/ProgramServiceRevenueAmt010136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A QUALIFIED CHARITABLE AMATEUR SPORTS ORGANIZATION, ORGANIZED AND OPERATED: (1) EXCLUSIVELY TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, AND (2) PRIMARILY TO CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS OR TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR COMPETITION WITHIN THE MEANING OF SECTION 501(C) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03213
IRS990EZ/SpecialEventsNetIncomeLossAmt06331
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013317
IRS990EZ/TotalProgramServiceExpensesAmt013134
IRS990EZ/TotalRevenueAmt016467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025157
IRS990ScheduleA/Total509Grp/TotalAmt0102972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 76 UNIFORMS 1,823 UMPIRES 5,977 LEAGUE REGISTRATION 1,350 EQUIPMENT 3,066 INSURANCE 368 POSTAGE 94 BANK SERVICE CHARGES 13 MISCELLANEOUS 100 TOURNAMENT 450 TOTAL 13,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUALIFIED CHARITABLE AMATEUR SPORTS ORGANIZATION, ORGANIZED AND OPERATED: (1) EXCLUSIVELY TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION, AND (2) PRIMARILY TO CONDUCT NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS OR TO SUPPORT AND DEVELOP AMATEUR ATHLETES FOR COMPETITION WITHIN THE MEANING OF SECTION 501(C) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DERICK OSWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLINGTON SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0383758162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
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ReturnHeader/Filer/USAddress/ZIPCd044090
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440440250
ReturnHeader/PreparerPersonGrp/PhoneNum04409269300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J NOSS CPA
ReturnHeader/ReturnTs02017-08-10T16:29:09-04:00
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
$11,223
Liabilities
$0
Net assets
$11,223
Revenue
$16,467
Expenses
$13,317
Net income
$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.7$1.00$16.7$31.1$25.6$5.45
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$16.5$13.3$3.15
2015Summary only. Only limited summary data is available for this year.$8.07$0.00$13.1$15.2$2.16
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$21.0$21.4$0.44
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$20.4$15.8$4.60
2012Summary only. Only limited summary data is available for this year.$6.08$0.00$25.2$23.2$1.97
2011Summary only. Only limited summary data is available for this year.$4.11$0.00$23.0$25.7$2.62