Civic Intelligence

Slo County Nitro Inc

EIN 45-4318416 • 501(c)3 • Paso Robles, CA

Profile

Club Softball - Youth Sports

620 River Oaks DrivePaso Robles, CA 93446

www.slocountynitrosoftball.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,097

Down $4,181 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$7,097

Down $4,181 (-37%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$51,978

Down $15,922 (-23%) from 2015

Expenses

Down

$56,159

Down $11,619 (-17%) from 2015

Net Income

Down

-$4,181

Down $4,303 (-3527%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0Assets 2012: $6,130Liabilities 2012: $1,2632012Assets 2013: $12,412Liabilities 2013: $1,756Net Assets 2013: $10,6562013Assets 2014: $13,226Liabilities 2014: $2,070Net Assets 2014: $11,1562014Assets 2015: $11,278Liabilities 2015: $0Net Assets 2015: $11,2782015Assets 2016: $7,097Liabilities 2016: $0Net Assets 2016: $7,0972016

Highlighted filing

2016

Assets$7,097
Liabilities$0
Net Assets$7,097
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2012: $50,825Expenses 2012: $45,958Net Income 2012: $4,8672012Revenue 2013: $80,003Expenses 2013: $74,214Net Income 2013: $5,7892013Revenue 2014: $99,850Expenses 2014: $99,350Net Income 2014: $5002014Revenue 2015: $67,900Expenses 2015: $67,778Net Income 2015: $1222015Revenue 2016: $51,978Expenses 2016: $56,159Net Income 2016: -$4,1812016

Highlighted filing

2016

Revenue$51,978
Expenses$56,159
Net Income-$4,181
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,097
Liabilities
$0
Net assets
$7,097
Revenue
$51,978
Expenses
$56,159
Net income
-$4,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$52.0$56.2$4.18
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$67.9$67.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.2$2.07$11.2$99.9$99.4$0.50
2013Detailed filing. Detailed filing data is available for this year.$12.4$1.76$10.7$80.0$74.2$5.79
2012Summary only. Only limited summary data is available for this year.$6.13$1.26$50.8$46.0$4.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$51,978
Mission and Program Overview

Mission

Club Softball - Youth Sports

Program Services

DescriptionGrantsExpenses
Club Softball$47,487-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DaughtryPresident-$0--
Filing and Contact Details

Filer

Filer Name
Slo County Nitro Inc
EIN
45-4318416
Phone
8057125012
Address
620 River Oaks Drive, Paso Robles, CA 93446

Signing Officer

Name
Michelle Daughtry
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
HHMC Tax Inc
Address
6955 San Luis Ave, Atascadero, CA 93422
Preparer
Scott R Hayner
Phone
8054668800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $450”

Other Expenses.1002

“Office Expenses $1484”

Other Expenses.1005

“Travel $10086”

Other Expenses.1

“Program Service Expenses $32109”

Other Expenses.2

“Utilities $4842”

Other Expenses.3

“Taxes $420”

Other Assets.1005

“Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0”

Raw XML Appendix146 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/PersonNm0Michelle Daughtry
IRS990EZ/BooksInCareOfDetail/PhoneNum08057125012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 River Oaks Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paso Robles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Daughtry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt049391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club Softball - Youth Sports
IRS990EZ/ProgramServiceRevenueAmt01438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club Softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056159
IRS990EZ/TotalProgramServiceExpensesAmt047487
IRS990EZ/TotalRevenueAmt051978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slocountynitrosoftball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047271
IRS990ScheduleA/Total509Grp/TotalAmt0319070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses $32109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Daughtry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLO COUNTY NITRO INC
ReturnHeader/Filer/BusinessNameControlTxt0SLOC
ReturnHeader/Filer/EIN0454318416
ReturnHeader/Filer/PhoneNum08057125012
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 River Oaks Drive
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHMC Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 San Luis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054668800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Hayner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T14:46:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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