Civic Intelligence

Waterloo Softball Association Inc

990EZ • Fiscal year 2014 • EIN 42-1198340

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
P O Box 2134Waterloo, IA 50704

(319) 235-4450

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$43,217

Down $3,094 (-6.7%) from 2013

Net Assets

Down

-$31,783

Down $3,094 (-11%) from 2013

Liabilities

Flat

$75,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$47,145

Down $1,584 (-3.3%) from 2013

Expenses

Down

$50,239

Down $199 (-0.4%) from 2013

Net Income

Down

-$3,094

Down $1,385 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2014

Assets$43,217
Liabilities$75,000
Net Assets-$31,783
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$47,145
Expenses$50,239
Net Income-$3,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$176,745
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.-$50,239
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY LOWELLPresident-$0--
DEB VAN ROEKELVice-Preside-$0--
BILL KUGLERSecretary-$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
Dale Hall
Title
Treasurer
Signed
2015-08-17
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 16

“Expenses 1,847 8,102 6,840 total 16,789”

Form 990-ez, Part II, Line 24

“0 0 TOTAL 0 0”

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).”

Raw XML Appendix109 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/BOYAmt015923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0129600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043217
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-11395
IRS990EZ/GrossReceiptsAmt0176745
IRS990EZ/GrossSalesOfInventoryAmt0118205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030388
IRS990EZ/LandAndBuildingsGrp/EOYAmt030388
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31783
IRS990EZ/OccupancyRentUtltsAndMaintAmt010412
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/PersonNm0KENNY LOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB VAN ROEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL KUGLER
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/OtherExpensesTotalAmt016789
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOFTBALL COMPLEX(FACILITIES) FOR RECREATION LEAGUE SPONSORED BY CITY OF WATERLOO(LOCAL CITY GOVERNMENT).
IRS990EZ/ProgramServiceRevenueAmt058540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES AND SOFTBALL SUPPORT FOR CITY OF WATERLOO RECREATION SOFTBALL LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050239
IRS990EZ/TotalProgramServiceExpensesAmt050239
IRS990EZ/TotalRevenueAmt047145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,847 8,102 6,840 TOTAL 16,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 TOTAL 0 0
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
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/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/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HELLMAN
ReturnHeader/ReturnTs02015-08-18T00:06:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,217
Liabilities
$75,000
Net assets
-$31,783
Revenue
$47,145
Expenses
$50,239
Net income
-$3,094
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