Civic Intelligence

Washington Explosion Softball Association

990EZ • Fiscal year 2017 • EIN 45-5211294

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 989Connell, WA 99326

(360) 581-6767

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

31st percentile

-4.4%

Higher net margin than 31% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,932

Down $5,760 (-29%) from 2016

Net Assets

Down

$13,932

Down $5,760 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$130,223

Down $1,613 (-1.2%) from 2016

Expenses

Down

$135,983

Down $18,743 (-12%) from 2016

Net Income

Up

-$5,760

Up $17,130 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2013: $14,106Liabilities 2013: $0Net Assets 2013: $14,1062013Assets 2014: $17,991Liabilities 2014: $0Net Assets 2014: $17,9912014Assets 2015: $50,835Liabilities 2015: $0Net Assets 2015: $50,8352015Assets 2016: $19,692Liabilities 2016: $0Net Assets 2016: $19,6922016Assets 2017: $13,932Liabilities 2017: $0Net Assets 2017: $13,9322017Assets 2018: $13,421Liabilities 2018: $0Net Assets 2018: $13,4212018Assets 2019: $9,221Liabilities 2019: $0Net Assets 2019: $9,2212019Assets 2020: $20,571Liabilities 2020: $0Net Assets 2020: $20,5712020Assets 2021: $25,694Liabilities 2021: $0Net Assets 2021: $25,6942021Assets 2022: $115,432Liabilities 2022: $4,888Net Assets 2022: $110,5442022Assets 2023: $74,708Liabilities 2023: $3,288Net Assets 2023: $71,4202023Assets 2024: $121,437Liabilities 2024: $9,862Net Assets 2024: $111,5752024

Highlighted filing

2017

Assets$13,932
Liabilities$0
Net Assets$13,932
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $64,277Expenses 2013: $64,049Net Income 2013: $2282013Revenue 2014: $99,263Expenses 2014: $99,263Net Income 2014: $02014Revenue 2015: $129,859Expenses 2015: $97,015Net Income 2015: $32,8442015Revenue 2016: $131,836Expenses 2016: $154,726Net Income 2016: -$22,8902016Revenue 2017: $130,223Expenses 2017: $135,983Net Income 2017: -$5,7602017Revenue 2018: $150,055Expenses 2018: $150,566Net Income 2018: -$5112018Revenue 2019: $146,704Expenses 2019: $150,904Net Income 2019: -$4,2002019Revenue 2020: $91,709Expenses 2020: $80,359Net Income 2020: $11,3502020Revenue 2021: $114,154Expenses 2021: $109,031Net Income 2021: $5,1232021Revenue 2022: $210,759Expenses 2022: $243,172Net Income 2022: -$32,4132022Revenue 2023: $205,278Expenses 2023: $244,402Net Income 2023: -$39,1242023Revenue 2024: $150,547Expenses 2024: $110,392Net Income 2024: $40,1552024

Highlighted filing

2017

Revenue$130,223
Expenses$135,983
Net Income-$5,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$130,223
Mission and Program Overview

Mission

Foster amateur sports competition including the promotion of the sport softball and softball competition.

Program Services

DescriptionGrantsExpenses
PARTICIPATION IN SOFTBALL TOURNAMENTS THROUGHOUT THE UNITED STATES-$73,482
ASSISTING YOUTH IN OBTAINING COLLEGE SCHOLARSHIPS-$27,063
TRAINING PROGRAMS FOR YOUTH PARTICIPENTS-$27,062
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON THOMPSONPresidentPT$0--
CHRISTOPHER F RIESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Washington Explosion Softball Association
EIN
45-5211294
Phone
3605816767
Address
PO BOX 989, CONNELL, WA 99326

Signing Officer

Name
Ron Thompson
Title
President
Phone
3605816767
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Burt Tax & Accounting Inc
Address
530 W KENNEWICK AVE, KENNEWICK, WA 99336
Preparer
Ronald L Burt Ea
Phone
5095822047
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 19329.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 8462.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 75794.”

Form 990EZ, Part I, Line 16

“UNIFORMS 26744.”

Raw XML Appendix142 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/PersonNm0RON THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03605816767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 989
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013932
IRS990EZ/OccupancyRentUtltsAndMaintAmt05654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER F RIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AMATEUR SPORTS COMPETITION INCLUDING THE PROMOTION OF THE SPORT SOFTBALL AND SOFTBALL COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING YOUTH IN OBTAINING COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTICIPATION IN SOFTBALL TOURNAMENTS THROUGHOUT THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING PROGRAMS FOR YOUTH PARTICIPENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt173482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135983
IRS990EZ/TotalProgramServiceExpensesAmt0127607
IRS990EZ/TotalRevenueAmt0130223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0526926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064277
IRS990ScheduleA/Total509Grp/TotalAmt0526926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 19329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 8462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES 75794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 26744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605816767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON EXPLOSION SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0455211294
ReturnHeader/Filer/PhoneNum03605816767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 989
ReturnHeader/Filer/USAddress/CityNm0CONNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77DEA914C8E4D0510E09FA991A539FD224A706C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A77DEA914C8E4D0510E09FA991A539FD224A706C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.41.216.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burt Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 W KENNEWICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05095822047
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L BURT EA
ReturnHeader/ReturnTs02018-05-21T14:29:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,932
Liabilities
$0
Net assets
$13,932
Revenue
$130,223
Expenses
$135,983
Net income
-$5,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$1.51$1.10$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$2.05$2.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$2.11$2.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.92$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.47$1.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.30$1.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.32$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.30$0.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$0.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.64$0.64$0.00