Civic Intelligence

Marshfield Softball Association Inc

EIN 39-1959853 • 501(c)3

PO Box 54354449
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,680

Up $7,966 (+214%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,680

Up $8,080 (+224%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$32,759

Up $13,640 (+71%) from 2011

Expenses

Up

$24,679

Up $5,601 (+29%) from 2011

Net Income

Up

$8,080

Up $8,039 (+19607%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $3,714Liabilities 2011: $114Net Assets 2011: $3,6002011Assets 2012: $11,680Net Assets 2012: $11,6802012

Highlighted filing

2012

Assets$11,680
Liabilities-
Net Assets$11,680
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $19,119Expenses 2011: $19,078Net Income 2011: $412011Revenue 2012: $32,759Expenses 2012: $24,679Net Income 2012: $8,0802012

Highlighted filing

2012

Revenue$32,759
Expenses$24,679
Net Income$8,080
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,680
Liabilities
-
Net assets
$11,680
Revenue
$32,759
Expenses
$24,679
Net income
$8,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$32.8$24.7$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.11$3.60$19.1$19.1$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
39-1959853
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
CompensationExplanation/Compensation/PersonName0GORDON ADLER
CompensationExplanation/Compensation/PersonName1GORDON ADLER
CompensationExplanation/Compensation/PersonName2KYLE TISDELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01304
IRS990EZ/CashSavingsAndInvestments/EOY09766
IRS990EZ/CostOfGoodsSold012442
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08080
IRS990EZ/FeesAndOthPymtToIndContractors04290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory07808
IRS990EZ/GrossReceipts045201
IRS990EZ/GrossSalesOfInventory020250
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03600
IRS990EZ/NetAssetsOrFundBalancesBOY03600
IRS990EZ/NetAssetsOrFundBalances/EOY011680
IRS990EZ/NetAssetsOrFundBalancesEOY011680
IRS990EZ/OccupancyRentUtilitiesAndMaint08215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GORDON ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE TISDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02410
IRS990EZ/OtherAssetsTotal/EOY01914
IRS990EZ/OtherExpensesTotal012060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL IMPROVEMENTS FOR YOUTH AND ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENTS TO RECREATIONAL FACILILITIES FOR THE IMPROVEMENT AND GROWTH OF YOUTH AND ADULT PROGRAMS.
IRS990EZ/ProgramServiceRevenue024951
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0114
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0114
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 N CENTRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054449
IRS990EZ/TheBooksAreInCareOf/NamePerson0GORDON ADLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153849176
IRS990EZ/TotalAssets/BOY03714
IRS990EZ/TotalAssets/EOY011680
IRS990EZ/TotalExpenses024679
IRS990EZ/TotalRevenue032759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A - NONE
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136536
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090136536
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029608
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030855
IRS990ScheduleA/Total509/Total0136536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030855
IRS990ScheduleA/TotalSupportTotal/Total0136536
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 343 LICENSES 460 INSURANCE 300 SOFTBALLS 276 TOURN PAYOUTS 2,625 ASA FEES 2,690 SUPPLIES 762 P.O. BOX EXPENSE 70 T-SHIRT EXPENSE 315 REPAIRS 553 T-SHIRTS FOR CLINICSPUTON 766 UNIFORMS FOR COACHES 299 TOURNAMENT JERSEYS 359 OUTSIDE LEAGUE FEES 400 PROF DEVEOPMENT 125 SIGNS EXP 490 SIGNS REPAIRS 590 POSTAGE 46 NON-INVESTMENT DEPRECIATION 591 TOTAL 12,060
IRS990ScheduleO/GeneralExplanation/Explanation1FICA W/H EMPLOYEE SHARE (CASH BASIS) 0 EMPLOYEE FICA W/H 0
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 4,083 4,178 LESS ACCUMULATED DEPRECIATION 1,673 2,264 TOTAL 2,410 1,914
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEE FICA W/H 114 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391959853
ReturnHeader/Filer/Name/BusinessNameLine10MARSHFIELD SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone07153849176
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 543
ReturnHeader/Filer/USAddress/City0MARSHFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054449
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KYLE TISDELL
ReturnHeader/Officer/Phone07153849176
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON J ADLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 E 3RD ST STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544492827
ReturnHeader/Preparer/Name0GORDON J ADLER CPA
ReturnHeader/Preparer/Phone07153849176
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:41:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.