Civic Intelligence

Washington Explosion Softball Association

990EZ • Fiscal year 2021 • EIN 45-5211294

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 2835Idaho Falls, ID 83403

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,694

Up $5,123 (+25%) from 2020

Net Assets

Up

$25,694

Up $5,123 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$114,154

Up $22,445 (+24%) from 2020

Expenses

Up

$109,031

Up $28,672 (+36%) from 2020

Net Income

Down

$5,123

Down $6,227 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$25,694
Liabilities$0
Net Assets$25,694
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$114,154
Expenses$109,031
Net Income$5,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$114,154
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$0$53,311
ASSISTING YOUTH IN OBTAINING COLLEGE SCHOLARSHIPS$0$27,860
TRAINING PROGRAMS FOR YOUTH PARTICIPENTS$0$27,860
Compensation and Service Providers
Top Officer Pay77th 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 2835, IDAHO FALLS, ID 83403

Signing Officer

Name
Ron Thompson
Title
President
Phone
3605816767
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Epic Tax Solutions LLC
Address
1305 FOWLER ST STE 1D, RICHLAND, WA 99352
Preparer
Ronald L Burt Ea
Phone
5095822047
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 9444.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 12498.”

Form 990EZ, Part I, Line 16

“TOURNAMENT FEES 53311.”

Form 990EZ, Part I, Line 16

“UNIFORMS 26935.”

Raw XML Appendix153 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
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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/BOYAmt020571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020571
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114154
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025694
IRS990EZ/OccupancyRentUtltsAndMaintAmt06843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER F RIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102188
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153311
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109031
IRS990EZ/TotalProgramServiceExpensesAmt0109031
IRS990EZ/TotalRevenueAmt0114154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0502622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150055
IRS990ScheduleA/Total509Grp/TotalAmt0502622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 9444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 12498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES 53311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 26935.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605816767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON EXPLOSION SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0455211294
ReturnHeader/Filer/PhoneNum03605816767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2835
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851406384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Epic Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 FOWLER ST STE 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05095822047
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L BURT EA
ReturnHeader/ReturnTs02022-05-11T12:49:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,694
Liabilities
$0
Net assets
$25,694
Revenue
$114,154
Expenses
$109,031
Net income
$5,123
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