Civic Intelligence

Waterloo Softball Association Inc

990 • Fiscal year 2011 • EIN 42-1198340

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
P O Box 213450704
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$34,551

No earlier filing loaded for comparison.

Net Assets

-$39,470

No earlier filing loaded for comparison.

Liabilities

$74,021

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,965

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$34,551
Liabilities$74,021
Net Assets-$39,470
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$98,965
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$100,254
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1198340
Raw XML Appendix246 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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IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/Interest/ProgramServices08336
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0225000
IRS990/LandBuildingsEquipmentBasis0255388
IRS990/LandBuildingsEquipmentBasisNet/BOY030388
IRS990/LandBuildingsEquipmentBasisNet/EOY030388
IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0PROVIDE SOFTBALL COMPLEX(FACILITIES) FOR RECREATION LEAGUE SPONSORED BY CITY OF WATERLOO(LOCAL CITY GOVERNMENT).
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY0-39470
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear051760
IRS990/OtherExpensesCurrentYear066492
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices029411
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0SOFTBALL INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0100254
IRS990/ProgramServiceRevenuePriorYear090021
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100254
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01289
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IRS990/RevenuesLessExpensesCY01289
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IRS990/SalariesEtcCurrentYear032473
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings030388
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IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER REVIEW 990 AND ON APPROVAL DISTRIBUTES COPY TO BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421198340
ReturnHeader/Filer/Name/BusinessNameLine10WATERLOO SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0WATE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0507012304
ReturnHeader/Preparer/Name0STEVEN HELLMAN
ReturnHeader/Preparer/Phone03192354450
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-16T14:21:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,551
Liabilities
$74,021
Net assets
-$39,470
Revenue
-
Expenses
$98,965
Net income
-
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