Civic Intelligence

Scc Swat Fast Pitch

990EZ • Fiscal year 2017 • EIN 45-4023951

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 18, 2018

403 Woodale DriveKennett Square, PA 19348

(302) 377-5119

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,566

Up $3,616 (+36%) from 2016

Net Assets

Up

$13,566

Up $3,616 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$101,160

Up $48,855 (+93%) from 2016

Expenses

Up

$97,544

Up $51,999 (+114%) from 2016

Net Income

Down

$3,616

Down $3,144 (-47%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $14,173Liabilities 2014: $0Net Assets 2014: $14,1732014Assets 2015: $3,190Liabilities 2015: $0Net Assets 2015: $3,1902015Assets 2016: $9,950Liabilities 2016: $0Net Assets 2016: $9,9502016Assets 2017: $13,566Liabilities 2017: $0Net Assets 2017: $13,5662017Assets 2018: $6,988Liabilities 2018: $0Net Assets 2018: $6,9882018Assets 2019: $10,905Liabilities 2019: $0Net Assets 2019: $10,9052019Assets 2020: $31,234Liabilities 2020: $0Net Assets 2020: $31,2342020Assets 2021: $51,305Liabilities 2021: $0Net Assets 2021: $51,3052021Assets 2022: $65,040Liabilities 2022: $0Net Assets 2022: $65,0402022Assets 2023: $89,731Liabilities 2023: $02023Assets 2024: $113,059Liabilities 2024: $0Net Assets 2024: $113,0592024

Highlighted filing

2017

Assets$13,566
Liabilities$0
Net Assets$13,566

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $63,130Expenses 2014: $48,957Net Income 2014: $14,1732014Revenue 2015: $79,832Expenses 2015: $76,642Net Income 2015: $3,1902015Revenue 2016: $52,305Expenses 2016: $45,545Net Income 2016: $6,7602016Revenue 2017: $101,160Expenses 2017: $97,544Net Income 2017: $3,6162017Revenue 2018: $102,754Expenses 2018: $109,332Net Income 2018: -$6,5782018Revenue 2019: $124,934Expenses 2019: $121,017Net Income 2019: $3,9172019Revenue 2020: $95,163Expenses 2020: $74,834Net Income 2020: $20,3292020Revenue 2021: $108,714Expenses 2021: $88,643Net Income 2021: $20,0712021Revenue 2022: $114,686Expenses 2022: $100,951Net Income 2022: $13,7352022Revenue 2023: $135,765Expenses 2023: $111,074Net Income 2023: $24,6912023Revenue 2024: $156,537Expenses 2024: $133,209Net Income 2024: $23,3282024

Highlighted filing

2017

Revenue$101,160
Expenses$97,544
Net Income$3,616
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$101,160
Mission and Program Overview

Mission

Provide tournament softball for youth.

Program Services

DescriptionGrantsExpenses
PROVIDE TOURNAMENT SOFTBALL FOR YOUTH.$0$97,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN DELL'OSOPresident-$0--
DAN DICAMPLIVice President-$0--
HEATH KAHRSVice President-$0--
JASON MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scc Swat Fast Pitch
EIN
45-4023951
Phone
3023775119
Address
403 WOODALE DRIVE, KENNETT SQUARE, PA 19348

Signing Officer

Name
Heath N Kahrs CPA
Title
Vice President
Phone
3027376200
Signed
2018-01-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 26.

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

Description: TOURNAMENT EXPENSE. Amount: 34,829. Description: UNIFORMS AND GEAR. Amount: 24,912. Description: INSTRUCTIONAL EXPENSES. Amount: 360. Description: PRACTICE EQUIPMENT. Amount: 6,643. Description: MISCELLANEOUS EXPENSE. Amount: 7,232. Description: INSURANCE. Amount: 1,139. Total to Form 990-EZ, line 16: 75,115.

Raw XML Appendix140 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/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03023775119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 WOODALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNETT SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06225
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03616
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013566
IRS990EZ/FundraisingGrossIncomeAmt014816
IRS990EZ/GrossReceiptsAmt0101160
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080093
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013566
IRS990EZ/OccupancyRentUtltsAndMaintAmt022429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN DELL'OSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DICAMPLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATH KAHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075115
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TOURNAMENT SOFTBALL FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TOURNAMENT SOFTBALL FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097544
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt014816
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097544
IRS990EZ/TotalProgramServiceExpensesAmt097544
IRS990EZ/TotalRevenueAmt0101160
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0160218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160218
IRS990ScheduleA/TotalSupportAmt0160255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TOURNAMENT EXPENSE. Amount: 34,829. Description: UNIFORMS AND GEAR. Amount: 24,912. Description: INSTRUCTIONAL EXPENSES. Amount: 360. Description: PRACTICE EQUIPMENT. Amount: 6,643. Description: MISCELLANEOUS EXPENSE. Amount: 7,232. Description: INSURANCE. Amount: 1,139. Total to Form 990-EZ, line 16: 75,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH N KAHRS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027376200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCC SWAT FAST PITCH
ReturnHeader/Filer/BusinessNameControlTxt0SCCS
ReturnHeader/Filer/EIN0454023951
ReturnHeader/Filer/PhoneNum03023775119
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 WOODALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BC0624C9EFA81B3B74ED059280004A770A44B86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C815DCA5276B02B617C0F28F43F47C08797629E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.213.18
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:51:37
ReturnHeader/ReturnTs02018-01-18T13:54:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits