Civic Intelligence

Slo County Nitro Inc

990EZ • Fiscal year 2013 • EIN 45-4318416

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profilewww.slocountynitrosoftball.com
620 River Oaks DrivePaso Robles, CA 93446

(805) 712-5012

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,412

Up $6,282 (+102%) from 2012

Net Assets

$10,656

No earlier filing loaded for comparison.

Liabilities

Up

$1,756

Up $493 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$80,003

Up $29,178 (+57%) from 2012

Expenses

Up

$74,214

Up $28,256 (+61%) from 2012

Net Income

Up

$5,789

Up $922 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2013

Assets$12,412
Liabilities$1,756
Net Assets$10,656
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$80,003
Expenses$74,214
Net Income$5,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$80,003
Mission and Program Overview

Mission

Club Softball - Youth Sports

Program Services

DescriptionGrantsExpenses
Club Softball$68,189-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
45-4318416
Phone
8057125012

Signing Officer

Name
Michelle Daughtry
Title
President
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Scott R Hayner
Phone
8054668800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $264”

Other Expenses.1002

“Office Expenses $183”

Other Expenses.1005

“Travel $15906”

Other Expenses.1012

“Insurance $582”

Other Expenses.1

“Program Service Expenses $46141”

Other Expenses.2

“Utilities $6142”

Other Expenses.4

“Dues & Subscriptions $505”

Other Expenses.5

“Bank Charges $463”

Other Assets.1005

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

Total Liabilities.1

“Individual Player Fundraising - Beginning $1263 Individual Player Fundraising - Ending $1756”

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/AddressLine10620 River Oaks Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Paso Robles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010656
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/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt070186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club Softball - Youth Sports
IRS990EZ/PrintingPublicationsPostageAmt0814
IRS990EZ/ProgramServiceRevenueAmt05382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club Softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074214
IRS990EZ/TotalProgramServiceExpensesAmt068189
IRS990EZ/TotalRevenueAmt080003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slocountynitrosoftball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121892
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121892
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047271
IRS990ScheduleA/Total509Grp/TotalAmt0121892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses $46141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $6142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Individual Player Fundraising - Beginning $1263 Individual Player Fundraising - Ending $1756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Daughtry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SLO COUNTY NITRO INC
ReturnHeader/Filer/BusinessNameControlTxt0SLOC
ReturnHeader/Filer/EIN0454318416
ReturnHeader/Filer/PhoneNum08057125012
ReturnHeader/Filer/USAddress/AddressLine10620 River Oaks Drive
ReturnHeader/Filer/USAddress/City0Paso Robles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hayner Hayner Miller & Crist LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106955 San Luis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0934224253
ReturnHeader/PreparerPersonGrp/PhoneNum08054668800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Hayner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-27T11:20:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,412
Liabilities
$1,756
Net assets
$10,656
Revenue
$80,003
Expenses
$74,214
Net income
$5,789
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