Civic Intelligence

Splendora Area Softball Association

990EZ • Fiscal year 2021 • EIN 41-2237696

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization ProfileN/A
PO Box 2123Splendora, TX 77372

(310) 402-4622

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

91%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,258

Up $3,340 (+28%) from 2020

Net Assets

Up

$15,258

Up $3,340 (+28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$82,956

Up $39,480 (+91%) from 2020

Expenses

Up

$79,616

Up $20,212 (+34%) from 2020

Net Income

Up

$3,340

Up $19,268 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$15,258
Liabilities-
Net Assets$15,258
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$82,956
Expenses$79,616
Net Income$3,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$82,956
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.

Safe Softball Association

Program Services

DescriptionGrantsExpenses
During 2021 about 139 girls, ranging from ages 4 to to 16, played Spring league softball. This Fall 130 girls participated-$77,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika MartinezPresident-$0--
Mikey Roberts1st Vice President-$0--
Matt Jacquinot2nd Vice President-$0--
Caitie Jacquinot3rd Vice President-$0--
Bethany ThumannSecretary-$0--
Evelyn MyersTreasurer-$0--
Howard MorganDirector Of Field Maint-$0--
Chip KeelDirector Of Softball-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Erika Martinez
Title
President
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas St Ste, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Form 990EZ Part I line 16 Other Expenses

“See attached list of other expenses”

Form 990EZ Part II Line 24 Other Assets

“Other Assets include Fixed Assets $682”

Form 990EZ Part III Primary Purpose continue

“To provide a safe environment for local youth to play and enjoy softball”

Form 990EZ Part III Line 28

“The Association also hosted select team tournaments, adult team tournaments, and Adult slow pitch league open to community members”

Raw XML Appendix158 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/PhoneNum03104024622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025840 Ipes Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03340
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IRS990EZ/GrossReceiptsAmt082956
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erika Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mikey Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Jacquinot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caitie Jacquinot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bethany Thumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Evelyn Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Howard Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chip Keel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Field Maint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director of Softball
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0682
IRS990EZ/OtherExpensesTotalAmt023123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safe Softball Association
IRS990EZ/ProgramServiceRevenueAmt081659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2021 about 139 girls, ranging from ages 4 to to 16, played Spring league softball. This Fall 130 girls participated
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077024
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079616
IRS990EZ/TotalProgramServiceExpensesAmt077024
IRS990EZ/TotalRevenueAmt082956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income in 2017 is $2930
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0360330
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085203
IRS990ScheduleA/Total509Grp/TotalAmt0360330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043486
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached list of other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets include Fixed Assets $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To provide a safe environment for local youth to play and enjoy softball
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association also hosted select team tournaments, adult team tournaments, and Adult slow pitch league open to community members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part II Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Part III Primary Purpose continue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ Part III Line 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Splendora Area Softball Association
ReturnHeader/Filer/BusinessNameControlTxt0SPLE
ReturnHeader/Filer/EIN0412237696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2123
ReturnHeader/Filer/USAddress/CityNm0SPLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02022-04-25T10:12:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erika
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martinez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,258
Liabilities
-
Net assets
$15,258
Revenue
$82,956
Expenses
$79,616
Net income
$3,340
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