Civic Intelligence

Southern Spirit Softball

EIN 46-2043998 • 501(c)3 • Daphne, AL

Profile

Youth sports organizatoin

26037 Captial DrDaphne, AL 36526
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

208%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,817

Up $6,632 (+208%) from 2016

Liabilities

Down

$0

Down $292 (-100%) from 2016

Net Assets

Up

$9,817

Up $6,924 (+239%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$91,622

Down $39,258 (-30%) from 2016

Expenses

Down

$84,698

Down $48,338 (-36%) from 2016

Net Income

Up

$6,924

Up $9,080 (+421%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $488Liabilities 2013: $02013Assets 2014: $1,140Liabilities 2014: $0Net Assets 2014: $1,1402014Assets 2015: $5,341Liabilities 2015: $292Net Assets 2015: $5,0492015Assets 2016: $3,185Liabilities 2016: $292Net Assets 2016: $2,8932016Assets 2017: $9,817Liabilities 2017: $0Net Assets 2017: $9,8172017

Highlighted filing

2017

Assets$9,817
Liabilities$0
Net Assets$9,817
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $119,334Expenses 2013: $118,846Net Income 2013: $4882013Revenue 2014: $136,450Expenses 2014: $135,798Net Income 2014: $6522014Revenue 2015: $123,091Expenses 2015: $119,182Net Income 2015: $3,9092015Revenue 2016: $130,880Expenses 2016: $133,036Net Income 2016: -$2,1562016Revenue 2017: $91,622Expenses 2017: $84,698Net Income 2017: $6,9242017

Highlighted filing

2017

Revenue$91,622
Expenses$84,698
Net Income$6,924
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,817
Liabilities
$0
Net assets
$9,817
Revenue
$91,622
Expenses
$84,698
Net income
$6,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.92$0.85$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.31$1.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.23$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.36$1.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.19$1.19$0.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$137,098
Mission and Program Overview

Mission

Youth sports organizatoin

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY MANAGED 5 TRAVEL SOFTBALL TEAMS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
COBY MACKINPresidentFT$0--
HALEY HOPKINSVice PresidentPT$0--
TAYLOR LEE LEDBETTERTreasurerPT$0--
JULIE SCHMIEDESKAMPSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Spirit Softball
EIN
46-2043998
Address
26037 CAPTIAL DR, DAPHNE, AL 36526

Signing Officer

Name
Coby Mackin
Title
President
Phone
2516220600
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Byers Byers and Associates PC
Address
PO BOX 7182, Spanish Fort, AL 36577
Preparer
Rachel Byers
Phone
2516218757
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprofessional fees 300bank charges 93dues and memberships 807licenses and permits 136office supplies 1,172insurance 325”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COBY MACKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1HALEY HOPKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAYLOR LEE LEDBETTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIE SCHMIEDESKAMP
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAID SAME AS ALL COACHES- 10 DOLLARS PER HOUR FOR PRACTICES AND 100 DOLLARS PER DAY FOR TOURNAMENTS. LODGING, MEALS, AND INCEDENTALS EXPENSES INCURRED WHILE PERFORMING SERVICES FOR ORGANIZATION ARE REIMBURSED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1LODGING, MEALS, AND INCEDENTALS EXPENSES INCURRED WHILE PERFORMING SERVICES FOR ORGANIZATION ARE REIMBURSED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2PAID SAME AS ALL COACHES- 10 DOLLARS PER HOUR FOR PRACTICES AND 100 DOLLARS PER DAY FOR TOURNAMENTS. LODGING, MEALS, AND INCEDENTALS EXPENSES INCURRED WHILE PERFORMING SERVICES FOR ORGANIZATION ARE REIMBURSED.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3LODGING, MEALS, AND INCEDENTALS EXPENSES INCURRED WHILE PERFORMING SERVICES FOR ORGANIZATION ARE REIMBURSED.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt073402
IRS990EZ/BooksInCareOfDetail/PersonNm0COBY MACKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02516220600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09099 BROOKSHIRE LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAPHNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01140
IRS990EZ/FundraisingGrossIncomeAmt05011
IRS990EZ/GrossReceiptsAmt0137098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01140
IRS990EZ/OccupancyRentUtltsAndMaintAmt023583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COBY MACKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALEY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR LEE LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SCHMIEDESKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS ORGANIZATOIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY MANAGED 5 TRAVEL SOFTBALL TEAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0648
IRS990EZ/SpecialEventsNetIncomeLossAmt04363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267763
IRS990ScheduleA/TotalSupportAmt0267763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROFESSIONAL FEES 300BANK CHARGES 93DUES AND MEMBERSHIPS 807LICENSES AND PERMITS 136OFFICE SUPPLIES 1,172INSURANCE 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COBY MACKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516220600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN SPIRIT SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462043998
ReturnHeader/Filer/USAddress/AddressLine1Txt026037 CAPTIAL DR
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036577
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Byers
ReturnHeader/ReturnTs02015-05-07T14:06:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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