Civic Intelligence

Waterloo Softball Association Inc

EIN 42-1198340 • 501(c)4 • Waterloo, IA

Profile

Provide softball complex(facilities) for recreation league sponsored by city of waterloo(local city government).

P O Box 2134Waterloo, IA 50704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$48,837

Up $4,775 (+11%) from 2015

Liabilities

Flat

$75,000

Flat from 2015

Net Assets

Up

-$26,163

Up $4,775 (+15%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$181,160

Up $5,103 (+2.9%) from 2015

Expenses

Up

$176,385

Up $1,177 (+0.7%) from 2015

Net Income

Up

$4,775

Up $3,926 (+462%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $34,551Liabilities 2011: $74,021Net Assets 2011: -$39,4702011Assets 2012: $47,891Liabilities 2012: $74,8712012Assets 2013: $46,311Liabilities 2013: $75,000Net Assets 2013: -$28,6892013Assets 2014: $43,217Liabilities 2014: $75,000Net Assets 2014: -$31,7832014Assets 2015: $44,062Liabilities 2015: $75,000Net Assets 2015: -$30,9382015Assets 2016: $48,837Liabilities 2016: $75,000Net Assets 2016: -$26,1632016

Highlighted filing

2016

Assets$48,837
Liabilities$75,000
Net Assets-$26,163
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $98,9652011Revenue 2012: $104,237Expenses 2012: $91,747Net Income 2012: $12,4902012Revenue 2013: $48,729Expenses 2013: $50,438Net Income 2013: -$1,7092013Revenue 2014: $47,145Expenses 2014: $50,239Net Income 2014: -$3,0942014Revenue 2015: $176,057Expenses 2015: $175,208Net Income 2015: $8492015Revenue 2016: $181,160Expenses 2016: $176,385Net Income 2016: $4,7752016

Highlighted filing

2016

Revenue$181,160
Expenses$176,385
Net Income$4,775
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,837
Liabilities
$75,000
Net assets
-$26,163
Revenue
$181,160
Expenses
$176,385
Net income
$4,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.75$0.26$1.81$1.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.75$0.31$1.76$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.75$0.32$0.47$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.75$0.29$0.49$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.75$1.04$0.92$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.74$0.39$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$181,160
Mission and Program Overview

Mission

Provide softball complex(facilities) for recreation league sponsored by city of waterloo(local city government).

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES AND SOFTBALL SUPPORT FOR CITY OF WATERLOO RECREATION SOFTBALL LEAGUE.-$134,661
PROVIDE FACILITIES AND SOFTBALL SUPPORT FOR CITY OF WATERLOO RECREATION SOFTBALL LEAGUE.-$41,724
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD FROSTPresident-$0--
DEB VAN ROEKELVice-Preside-$0--
MIKE COULTERSecretary-$0--
DALE HALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Waterloo Softball Association Inc
EIN
42-1198340
Address
P O BOX 2134, WATERLOO, IA 50704

Signing Officer

Name
Brad Frost
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hellman & Hellman Pc
Address
245 FLETCHER AVENUE, WATERLOO, IA 50701-2304
Preparer
Steven Hellman
Phone
3192354450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Game concession sales 131,004 total 131,004”

Form 990-ez, Part I, Line 16

“Game concession sales cost of goods sold 134,661 expenses 1,841 7,005 4,993 total 148,500”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 75,000 75,000”

Form 990-ez, Part III

“Provide softball complex(facilities) for recreation league sponsored by city of waterloo(local city government).”

Form 990-ez, Part III, Line 31

“Provide facilities and softball support for city of waterloo recreation softball league.”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELLMAN & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum03192354450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 FLETCHER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048837
IRS990EZ/GrossReceiptsAmt0181160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030388
IRS990EZ/LandAndBuildingsGrp/EOYAmt030388
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26163
IRS990EZ/OccupancyRentUtltsAndMaintAmt08856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB VAN ROEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0148500
IRS990EZ/OtherRevenueTotalAmt0131004
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOFTBALL COMPLEX(FACILITIES) FOR RECREATION LEAGUE SPONSORED BY CITY OF WATERLOO(LOCAL CITY GOVERNMENT).
IRS990EZ/ProgramServiceRevenueAmt050156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES AND SOFTBALL SUPPORT FOR CITY OF WATERLOO RECREATION SOFTBALL LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITIES AND SOFTBALL SUPPORT FOR CITY OF WATERLOO RECREATION SOFTBALL LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1134661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176385
IRS990EZ/TotalProgramServiceExpensesAmt0176385
IRS990EZ/TotalRevenueAmt0181160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAME CONCESSION SALES 131,004 TOTAL 131,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAME CONCESSION SALES COST OF GOODS SOLD 134,661 EXPENSES 1,841 7,005 4,993 TOTAL 148,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 75,000 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SOFTBALL COMPLEX(FACILITIES) FOR RECREATION LEAGUE SPONSORED BY CITY OF WATERLOO(LOCAL CITY GOVERNMENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FACILITIES AND SOFTBALL SUPPORT FOR CITY OF WATERLOO RECREATION SOFTBALL LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0421198340
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2134
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN & HELLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 FLETCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507012304
ReturnHeader/PreparerPersonGrp/PhoneNum03192354450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HELLMAN
ReturnHeader/ReturnTs02017-11-15T22:12:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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