Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$26,290
Down $4,867 (-16%) from 2016
Net Assets
$26,290
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,133
Up $15,823 (+22%) from 2016
Expenses
Up$93,000
Up $17,922 (+24%) from 2016
Net Income
Down-$4,867
Down $2,099 (-76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $88,133
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.
Provide a safe environment for local youth to play & enjoy softball.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2017 ABOUT 200 GIRLS, RANGING FROM AGES 4 THROUGH 16, PLAYED SPRING LEAGUE SOFTBALL ON 18-20 TEAMS. THIS FALL APPROXIMATELY 100 GIRLS PARTICIPATED IN A FALL BALL LEAGUE. SEE ALSO SCHEDULE O | - | $87,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY CRANNEY | Treasurer | - | $6,000 | - | $6,000 |
| DAVID RINEWALK | President | - | $0 | - | - |
| ROBERT YEAGER | 1st Vice Pre | - | $0 | - | - |
| KATIE WINTER | 2nd Vice Pre | - | $0 | - | - |
| KAREN COLLINS | Secretary | - | $0 | - | - |
| DAN MUIRHEAD | 3rd Vice Pre | - | $0 | - | - |
| CHANCE WINTER | Director Of | - | $0 | - | - |
| CHRIS CRANNEY | Director Of Fiel | - | $0 | - | - |
| JAMES SANDERS | Director - Adult | - | $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
- Ashley Cranney
- Title
- Treasurer
- Phone
- 2818310431
- Signed
- 2018-11-01
Preparer
- Firm
- Cox and Associates Cpas LLC
- Address
- 21960 HIGHWAY 242, NEW CANEY, TX 77357
- Preparer
- Cynthia a Cox CPA
- Phone
- 2813998153
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc. Receipts 2,930 total 2,930”
Form 990-ez, Part I, Line 16
“Expenses office expense 2,558 player insurance 1,265 misc. Tournament fees 4,200 uniforms, team equip, etc 27,697 other costs 936 non-investment depreciation 484 total 37,140”
Form 990-ez, Part II, Line 24
“Equipment 2,657 2,657 less accumulated depreciation 201 685 total 2,456 1,972”
Form 990-ez, Part III
“The association also hosted select team tournaments, an adult team tournament for spring league parents, and adult slow pitch league open to community members.”
Form 990-ez, Part V, Line 34
“See attached revised by-laws; changes are in red.”
Raw XML Appendix163 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASHLEY CRANNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2817324100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24851 LAKESHORE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENDORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24318 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35163 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4867 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17576 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID RINEWALK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT YEAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE WINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY CRANNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN MUIRHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHANCE WINTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS CRANNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIR. OF FIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIR - ADULT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2456 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1972 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37140 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2930 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SAFE ENVIRONMENT FOR LOCAL YOUTH TO PLAY & ENJOY SOFTBALL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2017 ABOUT 200 GIRLS, RANGING FROM AGES 4 THROUGH 16, PLAYED SPRING LEAGUE SOFTBALL ON 18-20 TEAMS. THIS FALL APPROXIMATELY 100 GIRLS PARTICIPATED IN A FALL BALL LEAGUE. SEE ALSO SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87000 |
| IRS990EZ/TotalRevenueAmt | 0 | 88133 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 196645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 196645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 196645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC. RECEIPTS 2,930 TOTAL 2,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 2,558 PLAYER INSURANCE 1,265 MISC. TOURNAMENT FEES 4,200 UNIFORMS, TEAM EQUIP, ETC 27,697 OTHER COSTS 936 NON-INVESTMENT DEPRECIATION 484 TOTAL 37,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 2,657 2,657 LESS ACCUMULATED DEPRECIATION 201 685 TOTAL 2,456 1,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION ALSO HOSTED SELECT TEAM TOURNAMENTS, AN ADULT TEAM TOURNAMENT FOR SPRING LEAGUE PARENTS, AND ADULT SLOW PITCH LEAGUE OPEN TO COMMUNITY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ATTACHED REVISED BY-LAWS; CHANGES ARE IN RED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY CRANNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818310431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPLENDORA AREA SOFTBALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPLE |
| ReturnHeader/Filer/EIN | 0 | 412237696 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818310431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPLENDORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77372 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 183A477773C6A2A00FEF94F8E7F754F63DE116FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 183A477773C6A2A00FEF94F8E7F754F63DE116FB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.27.221.79 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:35:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461947952 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COX AND ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21960 HIGHWAY 242 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CANEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813998153 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T12:35:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,290
- Liabilities
- -
- Net assets
- $26,290
- Revenue
- $88,133
- Expenses
- $93,000
- Net income
- -$4,867