Civic Intelligence

Marshfield Softball Association Inc.

990EZ • Fiscal year 2012 • EIN 39-1959853

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$11,680

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st 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

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

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

Operations Trend

Revenue Growth90th percentile

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

2012

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

Filings

Displayed 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