Civic Intelligence

Tcr Softball

990EZ • Fiscal year 2018 • EIN 45-3063960

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 06, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,129

Up $688 (+9.2%) from 2017

Net Assets

Down

$5,606

Down $278 (-4.7%) from 2017

Liabilities

Up

$2,523

Up $966 (+62%) from 2017

Revenue

Down

$7,336

Down $100,142 (-93%) from 2017

Expenses

Down

$7,614

Down $122,116 (-94%) from 2017

Net Income

Up

-$278

Up $21,974 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,129
Liabilities$2,523
Net Assets$5,606

Operations Trend

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

2018

Revenue$7,336
Expenses$7,614
Net Income-$278
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$7,336
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$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE PETERSTreasurer/CommissionerPT$2,000-$2,000
JOY MILKOWSKIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tcr Softball
EIN
45-3063960
Phone
3039164779
Address
15621 E PINE DROP AVE, PARKER, CO 80134

Signing Officer

Name
Joy Milkowski
Title
President
Phone
3039164779
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Angelia Mcgill
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 74. Description: office expense. Amount: 255. Description: travel. Amount: 1,737. Description: program supplies. Amount: 1,777. Description: uniforms. Amount: 828. Total to form 990-ez, line 16: 4,671.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 1,557. End of year amount: 2,523.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELLE 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/BOYAmt07441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08129
IRS990EZ/GrossReceiptsAmt07336
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY MILKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/COMMISSIONER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC SKILLS TRAINING AND SERVICES
IRS990EZ/PrintingPublicationsPostageAmt093
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02523
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07614
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07336
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.6THGEARSPORTS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0735291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174518
IRS990ScheduleA/Total509Grp/TotalAmt0735291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 74. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 255. DESCRIPTION: TRAVEL. AMOUNT: 1,737. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,777. DESCRIPTION: UNIFORMS. AMOUNT: 828. TOTAL TO FORM 990-EZ, LINE 16: 4,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,557. END OF YEAR AMOUNT: 2,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY MILKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039164779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCR SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0TCRS
ReturnHeader/Filer/EIN0453063960
ReturnHeader/Filer/PhoneNum03039164779
ReturnHeader/Filer/USAddress/AddressLine1Txt015621 E PINE DROP AVE
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.135.84
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIA MCGILL
ReturnHeader/ReturnTs02019-08-14T16:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings