Civic Intelligence

Slo County Nitro Inc

990EZ • Fiscal year 2014 • EIN 45-4318416

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,226

Up $814 (+6.6%) from 2013

Net Assets

Up

$11,156

Up $500 (+4.7%) from 2013

Liabilities

Up

$2,070

Up $314 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$99,850

Up $19,847 (+25%) from 2013

Expenses

Up

$99,350

Up $25,136 (+34%) from 2013

Net Income

Down

$500

Down $5,289 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$13,226
Liabilities$2,070
Net Assets$11,156
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$99,850
Expenses$99,350
Net Income$500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$99,850
Mission and Program Overview

Mission

Club Softball - Youth Sports

Program Services

DescriptionGrantsExpenses
Club Softball$81,222-
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Hayner Hayner Miller & Crist LLP
Address
6955 San Luis Ave, Atascadero, CA 93422
Preparer
Scott R Hayner
Phone
8054668800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3784”

Other Expenses.1002

“Office Expenses $180”

Other Expenses.1005

“Travel $7867”

Other Expenses.1

“Program Service Expenses $66721”

Other Expenses.2

“Utilities $6634”

Other Expenses.4

“Bank Charges $297”

Other Expenses.5

“Dues & Subscriptions $179”

Other Assets.1005

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

Total Liabilities.1

“Individual Player Fundraising - Beginning $1756 Individual Player Fundraising - Ending $2070”

Raw XML Appendix148 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/BOYAmt012312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040584
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011156
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/OtherExpensesTotalAmt085662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club Softball - Youth Sports
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramServiceRevenueAmt016066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club Softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099350
IRS990EZ/TotalProgramServiceExpensesAmt081222
IRS990EZ/TotalRevenueAmt099850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slocountynitrosoftball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205676
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/PublicSupportTotal509Amt0205676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047271
IRS990ScheduleA/Total509Grp/TotalAmt0205676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses $66721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $6634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Individual Player Fundraising - Beginning $1756 Individual Player Fundraising - Ending $2070
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Daughtry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
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/BusinessNameLine1Txt0Hayner Hayner Miller & Crist LLP
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/ReturnTs02015-05-29T09:22:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,226
Liabilities
$2,070
Net assets
$11,156
Revenue
$99,850
Expenses
$99,350
Net income
$500
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