Civic Intelligence

Elite Diamonds Fastpitch

990EZ • Fiscal year 2021 • EIN 46-0850451

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1401 85th Ave SELake Stevens, WA 98258

(425) 359-6401

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

12th percentile

-47%

Higher net margin than 12% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$7,085

Down $16,690 (-70%) from 2020

Net Assets

$7,085

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$35,823

Down $27,310 (-43%) from 2020

Expenses

Up

$52,513

Up $957 (+1.9%) from 2020

Net Income

Down

-$16,690

Down $28,267 (-244%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $30,550Liabilities 2014: $02014Assets 2015: $24,548Liabilities 2015: $02015Assets 2016: $46,085Liabilities 2016: $02016Assets 2018: $25,377Liabilities 2018: $02018Assets 2019: $12,198Liabilities 2019: $02019Assets 2020: $23,775Liabilities 2020: $02020Assets 2021: $7,085Liabilities 2021: $0Net Assets 2021: $7,0852021

Highlighted filing

2021

Assets$7,085
Liabilities$0
Net Assets$7,085

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $72,371Expenses 2014: $41,821Net Income 2014: $30,5502014Revenue 2015: $102,718Expenses 2015: $108,720Net Income 2015: -$6,0022015Revenue 2016: $150,007Expenses 2016: $128,470Net Income 2016: $21,5372016Revenue 2018: $140,532Expenses 2018: $161,240Net Income 2018: -$20,7082018Revenue 2019: $76,982Expenses 2019: $85,157Net Income 2019: -$8,1752019Revenue 2020: $63,133Expenses 2020: $51,556Net Income 2020: $11,5772020Revenue 2021: $35,823Expenses 2021: $52,513Net Income 2021: -$16,6902021

Highlighted filing

2021

Revenue$35,823
Expenses$52,513
Net Income-$16,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$35,823
Mission and Program Overview

Mission

Select softball team association

Program Services

DescriptionGrantsExpenses
Select softball team association-$52,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron MilesPresident-$0--
Carrie SurowiecTreasurer-$0--
Sara LeafVice President-$0--
Filing and Contact Details

Filer

Filer Name
Elite Diamonds
EIN
46-0850451
Phone
4253596401
Address
1401 85th Ave SE, Lake Stevens, WA 98258

Signing Officer

Name
Ron Miles
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
McDevitt & Duffy CPAs PS
Address
330 Dayton St Suite 2, Edmonds, WA 98020
Preparer
Nancy L Duffy
Phone
4257745300
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $10406

Other Expenses.1

Tournament fees $17550

Other Expenses.2

Softball field rental $13399

Other Expenses.3

Fees $3491

Other Expenses.4

Coaching $2620

Other Expenses.5

Team activities $2306

Other Expenses.6

Supplies $1119

Other Expenses.7

Umpires $820

Other Expenses.8

Softball equipment $387

Other Expenses.9

Bank charges $177

Other Expenses.10

Miscellaneous $153

Other Expenses.11

Uniforms $85

Raw XML Appendix165 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Miles
IRS990EZ/BooksInCareOfDetail/PhoneNum04253596401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011313 165th Ct NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Surowiec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Leaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Select softball team association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Select softball team association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052513
IRS990EZ/TotalProgramServiceExpensesAmt052513
IRS990EZ/TotalRevenueAmt035823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415853
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175089
IRS990ScheduleA/Total509Grp/TotalAmt0415853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $10406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament fees $17550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Softball field rental $13399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaching $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team activities $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpires $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Softball equipment $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elite Diamonds
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0460850451
ReturnHeader/Filer/PhoneNum04253596401
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 85th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Lake Stevens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911522701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDevitt & Duffy CPAs PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Dayton St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257745300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Duffy
ReturnHeader/ReturnTs02022-11-15T09:11:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miles
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings