Civic Intelligence

Hudson Softball Association Inc

990 • Fiscal year 2013 • EIN 39-1791947

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2014

Organization Profile
PO Box 804Hudson, WI 54016

(715) 386-8187

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$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 / Assets57th percentile

Assets

Up

$6,747

Up $2,428 (+56%) from 2012

Net Assets

Up

$6,747

Up $2,428 (+56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

$38,494

No earlier filing loaded for comparison.

Expenses

Down

$36,066

Down $1,633 (-4.3%) from 2012

Net Income

$2,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $181Liabilities 2010: $0Net Assets 2010: $1812010Assets 2011: $7,114Liabilities 2011: $0Net Assets 2011: $7,1142011Assets 2012: $4,319Liabilities 2012: $0Net Assets 2012: $4,3192012Assets 2013: $6,747Liabilities 2013: $0Net Assets 2013: $6,7472013Assets 2014: $1,719Liabilities 2014: $0Net Assets 2014: $1,7192014Assets 2015: $4,765Liabilities 2015: $0Net Assets 2015: $4,7652015Assets 2016: $3,169Liabilities 2016: $0Net Assets 2016: $3,1692016Assets 2017: $2,119Liabilities 2017: $0Net Assets 2017: $2,1192017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$6,747
Liabilities$0
Net Assets$6,747
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $40,7782010Expenses 2011: $40,3492011Expenses 2012: $37,6992012Revenue 2013: $38,494Expenses 2013: $36,066Net Income 2013: $2,4282013Revenue 2014: $22,096Expenses 2014: $27,124Net Income 2014: -$5,0282014Revenue 2015: $19,679Expenses 2015: $16,633Net Income 2015: $3,0462015Revenue 2016: $7,311Expenses 2016: $8,907Net Income 2016: -$1,5962016Revenue 2017: $11,942Expenses 2017: $12,992Net Income 2017: -$1,0502017Revenue 2018: $4,241Expenses 2018: $6,339Net Income 2018: -$2,0982018

Highlighted filing

2013

Revenue$38,494
Expenses$36,066
Net Income$2,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2014
Return Version
2013v3.1
Gross Receipts
$47,798
Mission and Program Overview

Mission

SOFTBALL LEAGUES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,319$6,747▲ $2,428
Cap Stk Tr Prin Current Funds$4,319$6,747▲ $2,428
Total Assets$4,319$6,747▲ $2,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,319$6,747▲ $2,428
Total Liabilities and Net Assets / Fund Balance$4,319$6,747▲ $2,428
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Bill KotzDirector
Matt ObermuellerDirector
Tom DemmaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,300
Investment Income
$13,194
Other Revenue
$0
Change in Net Assets
$2,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,066
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
Occupancy$9,505--$9,505
Insurance$1,807--$1,807
All Other Expenses$1,077--$1,077
Fees for Services Other$1,040--$1,040
Office Expenses$387--$387
Fees for Services Accounting$250--$250
Other Expenses$200--$200
Total Functional Expenses$36,066$0$0$36,066
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“This association has no committees with governing authority.”

Form 990 governing body review Part VI line 11

“Form 990 is on file and available for review by anyone upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are available on request”

Filing and Contact Details

Filer

EIN
39-1791947

Signing Officer

Name
Bill Kotz
Title
Director
Phone
7153868187
Signed
2014-04-20
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Laurie Johnson CPA
Phone
7153861040
Raw XML Appendix270 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/BuildTS02015-11-30 17:44:51Z
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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
$6,747
Liabilities
$0
Net assets
$6,747
Revenue
$38,494
Expenses
$36,066
Net income
$2,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.24$6.34$2.10
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$11.9$13.0$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$7.31$8.91$1.60
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$19.7$16.6$3.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$22.1$27.1$5.03
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$38.5$36.1$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$40.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$40.8