Civic Intelligence

Splendora Area Softball Association

990EZ • Fiscal year 2015 • EIN 41-2237696

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 2123Splendora, TX 77372

(281) 831-0431

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$35,986

Up $14,830 (+70%) from 2014

Net Assets

Up

$35,986

Up $14,830 (+70%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,618

Up $34,276 (+31%) from 2014

Expenses

Up

$130,788

Up $20,999 (+19%) from 2014

Net Income

Up

$14,830

Up $13,277 (+855%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $17,539Liabilities 2011: $02011Assets 2012: $12,025Liabilities 2012: $02012Assets 2013: $19,603Liabilities 2013: $02013Assets 2014: $21,156Net Assets 2014: $21,1562014Assets 2015: $35,986Net Assets 2015: $35,9862015Assets 2016: $31,157Liabilities 2016: $02016Assets 2017: $26,290Net Assets 2017: $26,2902017Assets 2018: $18,617Net Assets 2018: $18,6172018Assets 2019: $27,846Net Assets 2019: $27,8462019Assets 2020: $11,918Net Assets 2020: $11,9182020Assets 2021: $15,258Net Assets 2021: $15,2582021Assets 2022: $7,179Net Assets 2022: $7,1792022Assets 2023: $2,946Net Assets 2023: $2,9462023Assets 2024: $115Net Assets 2024: $1152024

Highlighted filing

2015

Assets$35,986
Liabilities-
Net Assets$35,986

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $79,206Expenses 2011: $77,030Net Income 2011: $2,1762011Revenue 2012: $165,429Expenses 2012: $170,943Net Income 2012: -$5,5142012Revenue 2013: $98,627Expenses 2013: $91,049Net Income 2013: $7,5782013Revenue 2014: $111,342Expenses 2014: $109,789Net Income 2014: $1,5532014Revenue 2015: $145,618Expenses 2015: $130,788Net Income 2015: $14,8302015Revenue 2016: $72,310Expenses 2016: $75,078Net Income 2016: -$2,7682016Revenue 2017: $88,133Expenses 2017: $93,000Net Income 2017: -$4,8672017Revenue 2018: $67,965Expenses 2018: $75,638Net Income 2018: -$7,6732018Revenue 2019: $80,720Expenses 2019: $71,491Net Income 2019: $9,2292019Revenue 2020: $43,476Expenses 2020: $59,404Net Income 2020: -$15,9282020Revenue 2021: $82,956Expenses 2021: $79,616Net Income 2021: $3,3402021Revenue 2022: $115,555Expenses 2022: $123,634Net Income 2022: -$8,0792022Revenue 2023: $103,370Expenses 2023: $107,603Net Income 2023: -$4,2332023Revenue 2024: $82,535Expenses 2024: $85,366Net Income 2024: -$2,8312024

Highlighted filing

2015

Revenue$145,618
Expenses$130,788
Net Income$14,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$145,618
Mission and Program Overview

Mission

Splendora Area Softball Association provides an adult-supervised opportunity for area children to participate in organized softball and tournament play.

Program Services

DescriptionGrantsExpenses
Splendora Area Softball Association has provided a safe, adult-supervised venue for young people in East Montgomery County to participate in organized sports.$130,788-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan JordanPresident-$0--
James Sanders1st VP-$0--
Dan Muirhead2nd VP-$0--
Sonya BrattonSecretary-$0--
Lisa FosterTreasurer-$0--
Adam BrzowskiDirector-$0--
Robert YeagerManager/Field-$0--
Mandy Faulkner3rd Vpresident-$0--
Filing and Contact Details

Filer

Filer Name
Splendora Area Softball Association
EIN
41-2237696
Phone
2818310431
Address
PO Box 2123, Splendora, TX 77372

Signing Officer

Name
Lisa Foster
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Griffing & Co
Address
1391 North Park Drive, Kingwood, TX 77339
Preparer
Mark R Griffing Ata Atp
Phone
2813546060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2373

Other Expenses.1

Field Costs (Equipment/Field M $39638

Other Expenses.2

Electricity (Lights) $20928

Other Expenses.3

Tournament Costs $17871

Other Expenses.4

Umpires $17020

Other Expenses.5

Uniforms $5702

Other Expenses.6

Trophies $5225

Other Expenses.7

EQUIPMENT $4657

Other Expenses.8

Field Use $3275

Other Expenses.9

Insurance $2665

Other Expenses.10

Maintenance $2143

Other Expenses.11

Auction Items $1800

Other Expenses.12

Security $1436

Other Expenses.13

SIGNS/BANNERS $1159

Other Expenses.14

Telephone $341

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Costs (Equipment/Field M $39638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Electricity (Lights) $20928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Costs $17871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $17020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $5702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies $5225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Use $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auction Items $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SIGNS/BANNERS $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $341
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Foster
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ReturnHeader/Filer/EIN0412237696
ReturnHeader/Filer/PhoneNum02818310431
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R GRIFFING ATA ATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T14:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings