Civic Intelligence

Marshfield Softball Association Inc.

990EZ • Fiscal year 2011 • EIN 39-1959853

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A - NONE
PO Box 54354449
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$3,714

No earlier filing loaded for comparison.

Net Assets

$3,600

No earlier filing loaded for comparison.

Liabilities

$114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

$19,119

No earlier filing loaded for comparison.

Expenses

$19,078

No earlier filing loaded for comparison.

Net Income

$41

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$3,714
Liabilities$114
Net Assets$3,600
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$19,119
Expenses$19,078
Net Income$41
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1959853
Raw XML Appendix145 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/PersonName1STEPHANIE IRVING
CompensationExplanation/Compensation/PersonName2KYLE TISDELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02017
IRS990EZ/CashSavingsAndInvestments/EOY01304
IRS990EZ/CostOfGoodsSold011753
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041
IRS990EZ/FeesAndOthPymtToIndContractors04800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04794
IRS990EZ/GrossReceipts030872
IRS990EZ/GrossSalesOfInventory016547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03559
IRS990EZ/NetAssetsOrFundBalancesBOY03559
IRS990EZ/NetAssetsOrFundBalances/EOY03600
IRS990EZ/NetAssetsOrFundBalancesEOY03600
IRS990EZ/OccupancyRentUtilitiesAndMaint01001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10308 N CENTRAL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111422 E 26TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12903 N WALNUT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARSHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARSHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARSHFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GORDON ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYLE TISDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01659
IRS990EZ/OtherAssetsTotal/EOY02410
IRS990EZ/OtherExpensesTotal011141
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/ProgramServiceRevenue014325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02136
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0117
IRS990EZ/SumOfTotalLiabilities/EOY0114
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101422 E 26TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054449
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE IRVING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032291866
IRS990EZ/TotalAssets/BOY03676
IRS990EZ/TotalAssets/EOY03714
IRS990EZ/TotalExpenses019078
IRS990EZ/TotalRevenue019119
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A - NONE
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091335
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509091335
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030872
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029608
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030855
IRS990ScheduleA/Total509/Total091335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030855
IRS990ScheduleA/TotalSupportTotal/Total091335
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 372 LICENSES 458 INSURANCE 634 SOFTBALLS 257 LEAGUE&TOURN PAYOUTS 4,150 ASA FEES 2,321 SUPPLIES 164 P.O. BOX EXPENSE 70 T-SHIRT EXPENSE 1,321 HALL OF FAME EXPENSES 492 BUSINESS LICENSE RENEWAL 10 ANOTHER LEAGUE ENTRY FEE 350 COOLER RENTAL 79 NON-INVESTMENT DEPRECIATION 463 TOTAL 11,141
IRS990ScheduleO/GeneralExplanation/Explanation1FICA W/H EMPLOYEE SHARE (CASH BASIS) 0 EMPLOYEE FICA W/H 0
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 2,869 4,083 LESS ACCUMULATED DEPRECIATION 1,210 1,673 TOTAL 1,659 2,410
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEE FICA W/H 117 114
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-14
ReturnHeader/Officer/Name0KYLE TISDELL
ReturnHeader/Officer/Phone07153849176
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:14:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,714
Liabilities
$114
Net assets
$3,600
Revenue
$19,119
Expenses
$19,078
Net income
$41
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