Civic Intelligence

Slo County Nitro Inc

990EZ • Fiscal year 2015 • EIN 45-4318416

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,278

Down $1,948 (-15%) from 2014

Net Assets

Up

$11,278

Up $122 (+1.1%) from 2014

Liabilities

Down

$0

Down $2,070 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$67,900

Down $31,950 (-32%) from 2014

Expenses

Down

$67,778

Down $31,572 (-32%) from 2014

Net Income

Down

$122

Down $378 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$11,278
Liabilities$0
Net Assets$11,278
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$67,900
Expenses$67,778
Net Income$122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$67,900
Mission and Program Overview

Mission

Club Softball - Youth Sports

Program Services

DescriptionGrantsExpenses
Club Softball$58,539-
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-15
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 $720”

Other Expenses.1002

“Office Expenses $128”

Other Expenses.1005

“Travel $16202”

Other Expenses.1012

“Insurance $599”

Other Expenses.1

“Program Service Expenses $37354”

Other Expenses.2

“Utilities $4984”

Other Expenses.3

“Bank Charges $902”

Other Expenses.4

“Taxes $305”

Other Expenses.6

“Dues & Subscriptions $165”

Other Assets.1005

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

Total Liabilities.1

“Individual Player Fundraising - Beginning $2070 Individual Player Fundraising - Ending $0”

Raw XML Appendix154 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/BOYAmt013126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021649
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011278
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/OtherExpensesTotalAmt061359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Club Softball - Youth Sports
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt05046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club Softball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067778
IRS990EZ/TotalProgramServiceExpensesAmt058539
IRS990EZ/TotalRevenueAmt067900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slocountynitrosoftball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268530
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/PublicSupportTotal509Amt0268530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047271
IRS990ScheduleA/Total509Grp/TotalAmt0268530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses $37354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $4984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $100 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Individual Player Fundraising - Beginning $2070 Individual Player Fundraising - Ending $0
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Daughtry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T08:44:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,278
Liabilities
$0
Net assets
$11,278
Revenue
$67,900
Expenses
$67,778
Net income
$122
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