Civic Intelligence

Washington Area Softball Association Inc

EIN 42-1444027 • 501(c)3 • Washington, IA

990-N Coverage

Profile

Promote Softball to athletes in Washington Community School District

PO Box 867Washington, IA 52353

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,321

Down $7,402 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$25,321

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$48,841

Up $6,560 (+16%) from 2018

Expenses

Up

$56,243

Up $19,314 (+52%) from 2018

Net Income

Down

-$7,402

Down $12,754 (-238%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2011: $13,398Liabilities 2011: $02011Assets 2012: $16,863Liabilities 2012: $02012Assets 2013: $24,952Liabilities 2013: $02013Assets 2014: $22,601Liabilities 2014: $02014Assets 2015: $19,173Liabilities 2015: $02015Assets 2016: $13,137Liabilities 2016: $02016Assets 2017: $27,371Liabilities 2017: $02017Assets 2018: $32,723Liabilities 2018: $02018Assets 2019: $25,321Liabilities 2019: $0Net Assets 2019: $25,3212019

Highlighted filing

2019

Assets$25,321
Liabilities$0
Net Assets$25,321
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,731Expenses 2011: $14,262Net Income 2011: $16,4692011Revenue 2012: $35,213Expenses 2012: $31,748Net Income 2012: $3,4652012Revenue 2013: $33,874Expenses 2013: $25,785Net Income 2013: $8,0892013Revenue 2014: $21,909Expenses 2014: $24,260Net Income 2014: -$2,3512014Revenue 2015: $50,742Expenses 2015: $54,170Net Income 2015: -$3,4282015Revenue 2016: $29,348Expenses 2016: $35,384Net Income 2016: -$6,0362016Revenue 2017: $56,693Expenses 2017: $42,459Net Income 2017: $14,2342017Revenue 2018: $42,281Expenses 2018: $36,929Net Income 2018: $5,3522018Revenue 2019: $48,841Expenses 2019: $56,243Net Income 2019: -$7,4022019

Highlighted filing

2019

Revenue$48,841
Expenses$56,243
Net Income-$7,402
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,321
Liabilities
$0
Net assets
$25,321
Revenue
$48,841
Expenses
$56,243
Net income
-$7,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$48.8$56.2$7.40
2018Summary only. Only limited summary data is available for this year.$32.7$0.00$42.3$36.9$5.35
2017Summary only. Only limited summary data is available for this year.$27.4$0.00$56.7$42.5$14.2
2016Summary only. Only limited summary data is available for this year.$13.1$0.00$29.3$35.4$6.04
2015Summary only. Only limited summary data is available for this year.$19.2$0.00$50.7$54.2$3.43
2014Summary only. Only limited summary data is available for this year.$22.6$0.00$21.9$24.3$2.35
2013Summary only. Only limited summary data is available for this year.$25.0$0.00$33.9$25.8$8.09
2012Summary only. Only limited summary data is available for this year.$16.9$0.00$35.2$31.7$3.47
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$30.7$14.3$16.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$57,450
Mission and Program Overview

Mission

Promote Softball to athletes in Washington Community School District

Program Services

DescriptionGrantsExpenses
Entry Fees, Uniforms, Equipment and Dues for Washington ASA Softball teams for ages ranging from 8-18 to play in tournaments in order to develope a softball program for Washington High School.$40,115$7,622
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINA WITTHOFTPresident-$0--
BRANDY MILLERTreasurer-$0--
JONI HARTMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Washington Area Softball Association
EIN
42-1444027
Phone
3196535431
Address
PO BOX 867, WASHINGTON, IA 52353

Signing Officer

Name
Brandy Miller
Title
Treasurer
Signed
2020-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd Mcconnell Davis & Lujan Llp
Address
211 West Washington PO Box 867, Washington, IA 52353
Preparer
Eric J Schmitt
Phone
3196535431
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GRANT FOR SCHOOL SPORTS | Donee's Name: WASHINGTON HIGH SCHOOL | Donee's Address: 1111 S AVE WASHINGTON WASHINGTON IA 52353 | Relationship of Donee: PUBLIC HIGH SCHOOL | Cash Amount Given: $7622”

Other Expenses.1002

“Office Expenses $209”

Other Expenses.1005

“Travel $593”

Other Expenses.1012

“Insurance $1823”

Other Expenses.1

“equipment $11016”

Other Expenses.2

“apparel $10045”

Other Expenses.3

“ENTRY FEES $7251”

Other Expenses.4

“UMPIRES $4765”

Other Expenses.5

“softball conference $4506”

Other Expenses.6

“Concession supplies $3162”

Other Expenses.7

“Reimbursement for tournaments $2532”

Other Expenses.8

“TOURNAMENT REFUNDS $1000”

Other Expenses.9

“Miscellaneous expenses $735”

Other Expenses.10

“TAX PREPARATION $525”

Other Expenses.11

“maintanence $459”

Raw XML Appendix191 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/GrossSalesOfInventoryAmt018850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt048621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040115
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt048841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT FOR SCHOOL SPORTS | Donee's Name: WASHINGTON HIGH SCHOOL | Donee's Address: 1111 S AVE WASHINGTON WASHINGTON IA 52353 | Relationship of Donee: PUBLIC HIGH SCHOOL | Cash Amount Given: $7622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4equipment $11016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5apparel $10045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTRY FEES $7251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRES $4765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8softball conference $4506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSION SUPPLIES $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENT FOR TOURNAMENTS $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT REFUNDS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX PREPARATION $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14maintanence $459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON AREA SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0421444027
ReturnHeader/Filer/PhoneNum03196535431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421113279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD MCCONNELL DAVIS & LUJAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 West Washington PO Box 867
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196535431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Schmitt
ReturnHeader/ReturnTs02020-01-27T06:07:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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