Civic Intelligence

Splendora Area Softball Association

990EZ • Fiscal year 2018 • EIN 41-2237696

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.SPLENDORASOFTBALL.COM
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,617

Down $7,673 (-29%) from 2017

Net Assets

Down

$18,617

Down $7,673 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$67,965

Down $20,168 (-23%) from 2017

Expenses

Down

$75,638

Down $17,362 (-19%) from 2017

Net Income

Down

-$7,673

Down $2,806 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2018

Assets$18,617
Liabilities-
Net Assets$18,617
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$67,965
Expenses$75,638
Net Income-$7,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$67,965
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

DescriptionGrantsExpenses
DURING 2018 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-$72,038
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY CRANNEYTreasurer-$3,600-$3,600
DAVID RINEWALKPresident-$0--
MIKEY ROBERTS1st Vice Pre-$0--
KAREN COLLINSSecretary-$0--
DAN MUIRHEAD2nd Vice Pre-$0--
ROBERT JAMIESONDirector Of Soft-$0--
CHRIS CRANNEYDirector Of Fiel-$0--
CHANCE WINTERCommissioner-$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
2019-10-21

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,836 player insurance 666 misc. Tournament fees 726 uniforms, team equip, etc 20,929 non-investment depreciation 484 total 25,641”

Form 990-ez, Part II, Line 24

“Equipment 2,657 2,657 less accumulated depreciation 685 1,169 total 1,972 1,488”

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.”

Raw XML Appendix153 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/PersonNm0ASHLEY CRANNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02817324100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025840 IPES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032621
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7673
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IRS990EZ/GrossReceiptsAmt067965
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID RINEWALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY CRANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MUIRHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT JAMIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS CRANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHANCE WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR. OF SOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR. OF FIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01488
IRS990EZ/OtherExpensesTotalAmt025641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE ENVIRONMENT FOR LOCAL YOUTH TO PLAY & ENJOY SOFTBALL.
IRS990EZ/ProgramServiceRevenueAmt035344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018 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/ProgramServiceExpensesAmt072038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075638
IRS990EZ/TotalProgramServiceExpensesAmt072038
IRS990EZ/TotalRevenueAmt067965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPLENDORASOFTBALL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197781
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032621
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197781
IRS990ScheduleA/TotalSupportAmt0197781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,836 PLAYER INSURANCE 666 MISC. TOURNAMENT FEES 726 UNIFORMS, TEAM EQUIP, ETC 20,929 NON-INVESTMENT DEPRECIATION 484 TOTAL 25,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,657 2,657 LESS ACCUMULATED DEPRECIATION 685 1,169 TOTAL 1,972 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY CRANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818310431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLENDORA AREA SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPLE
ReturnHeader/Filer/EIN0412237696
ReturnHeader/Filer/PhoneNum02818310431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2123
ReturnHeader/Filer/USAddress/CityNm0SPLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077372
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.221.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461947952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021960 HIGHWAY 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077357
ReturnHeader/PreparerPersonGrp/PhoneNum02813998153
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A COX
ReturnHeader/ReturnTs02019-11-06T09:42:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,617
Liabilities
-
Net assets
$18,617
Revenue
$67,965
Expenses
$75,638
Net income
-$7,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.03$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.16$1.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.43$0.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.81$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.68$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.88$0.93$0.05
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.46$1.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.11$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.99$0.91$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.65$1.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.79$0.77$0.02