Civic Intelligence

Tcr Softball

990EZ • Fiscal year 2015 • EIN 45-3063960

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 23, 2015

Organization ProfileWWW.6THGEARSPORTS.COM
15621 E Pine Drop AveParker, CO 80134

(303) 916-4779

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,007

Up $4,235 (+27%) from 2014

Net Assets

Down

$12,520

Down $210 (-1.6%) from 2014

Liabilities

Up

$7,487

Up $4,445 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$197,874

Up $23,356 (+13%) from 2014

Expenses

Up

$198,084

Up $24,408 (+14%) from 2014

Net Income

Down

-$210

Down $1,052 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2012: $14,382Liabilities 2012: $8,4362012Assets 2013: $13,626Liabilities 2013: $1,7382013Assets 2014: $15,772Liabilities 2014: $3,042Net Assets 2014: $12,7302014Assets 2015: $20,007Liabilities 2015: $7,487Net Assets 2015: $12,5202015Assets 2016: $32,698Liabilities 2016: $4,562Net Assets 2016: $28,1362016Assets 2017: $7,441Liabilities 2017: $1,557Net Assets 2017: $5,8842017Assets 2018: $8,129Liabilities 2018: $2,523Net Assets 2018: $5,6062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$20,007
Liabilities$7,487
Net Assets$12,520
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $75,919Expenses 2012: $69,973Net Income 2012: $5,9462012Revenue 2013: $102,032Expenses 2013: $96,090Net Income 2013: $5,9422013Revenue 2014: $174,518Expenses 2014: $173,676Net Income 2014: $8422014Revenue 2015: $197,874Expenses 2015: $198,084Net Income 2015: -$2102015Revenue 2016: $239,928Expenses 2016: $219,201Net Income 2016: $20,7272016Revenue 2017: $107,478Expenses 2017: $129,730Net Income 2017: -$22,2522017Revenue 2018: $7,336Expenses 2018: $7,614Net Income 2018: -$2782018Revenue 2019: $612Expenses 2019: $6,218Net Income 2019: -$5,6062019

Highlighted filing

2015

Revenue$197,874
Expenses$198,084
Net Income-$210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$197,874
Mission and Program Overview

Mission

Provide athletic skills training and services

Program Services

DescriptionGrantsExpenses
TO DELIVER COMPETITIVE TEAMS, PREMIUM COACHING SERVICES AND ATHLETIC SKILLS TRAINING TO ENHANCE THE OVERALL PERFORMANCE OF YOUNG STUDENT/ATHLETES BOTH ON AND OFF THE FIELD-$162,703
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY MILKOWSKIPresidentPT$0--
CLARK GRIGGSVice PresidePT$0--
JANELLE PETERSTreasurer/CoPT$0--
RENEE MOANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tcr Softball
EIN
45-3063960
Address
15621 E PINE DROP AVE, PARKER, CO 80134

Signing Officer

Name
Joy Milkowski
Title
President
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Angelia D Mcgill CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,910 supplies 234 computer & internet 437 license 80 travel 16,815 meals 4,138 insurance 1,952 uniforms 18,953 supplies 2,586 tournament fees 38,260 total 87,365”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,352 total 0 1,352”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 406 0 other current liabilities 0 4,136 credit card payables 2,636 3,351”

Raw XML Appendix137 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/PersonNm0JANELLE PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03039164779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015621 E PINE DROP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020007
IRS990EZ/GrossReceiptsAmt0197874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0162150
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012520
IRS990EZ/OccupancyRentUtltsAndMaintAmt074143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY MILKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELLE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE MOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01352
IRS990EZ/OtherExpensesTotalAmt087365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC SKILLS TRAINING AND SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt08288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DELIVER COMPETITIVE TEAMS, PREMIUM COACHING SERVICES AND ATHLETIC SKILLS TRAINING TO ENHANCE THE OVERALL PERFORMANCE OF YOUNG STUDENT/ATHLETES BOTH ON AND OFF THE FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198084
IRS990EZ/TotalProgramServiceExpensesAmt0162703
IRS990EZ/TotalRevenueAmt0197874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.6THGEARSPORTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0525039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070183
IRS990ScheduleA/Total509Grp/TotalAmt0525039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,910 SUPPLIES 234 COMPUTER & INTERNET 437 LICENSE 80 TRAVEL 16,815 MEALS 4,138 INSURANCE 1,952 UNIFORMS 18,953 SUPPLIES 2,586 TOURNAMENT FEES 38,260 TOTAL 87,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,352 TOTAL 0 1,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 0 OTHER CURRENT LIABILITIES 0 4,136 CREDIT CARD PAYABLES 2,636 3,351
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY MILKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCR SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0TCRS
ReturnHeader/Filer/EIN0453063960
ReturnHeader/Filer/USAddress/AddressLine1Txt015621 E PINE DROP AVE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIA D MCGILL CPA
ReturnHeader/ReturnTs02015-11-02T14:04:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,007
Liabilities
$7,487
Net assets
$12,520
Revenue
$197,874
Expenses
$198,084
Net income
-$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$1.07$1.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$2.40$2.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.98$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.75$1.74$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$1.02$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.76$0.70$0.06