Civic Intelligence

Roanoke Blast Softball LLC

990EZ • Fiscal year 2016 • EIN 47-1774054

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 14, 2017

5367 Canter DriveRoanoke, VA 24018

(540) 819-4729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$4,539

No earlier filing loaded for comparison.

Net Assets

-$2,506

No earlier filing loaded for comparison.

Liabilities

$7,045

No earlier filing loaded for comparison.

Revenue

$19,134

No earlier filing loaded for comparison.

Expenses

$21,389

No earlier filing loaded for comparison.

Net Income

-$2,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2016: $4,539Liabilities 2016: $7,045Net Assets 2016: -$2,5062016Assets 2017: $771Liabilities 2017: $7,008Net Assets 2017: -$6,2372017Assets 2018: $3,179Liabilities 2018: $13,490Net Assets 2018: -$10,3112018Assets 2019: $1,894Liabilities 2019: $12,159Net Assets 2019: -$10,2652019Assets 2020: $1,127Liabilities 2020: $11,440Net Assets 2020: -$10,3132020Assets 2021: $45Liabilities 2021: $12,571Net Assets 2021: -$12,5262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$4,539
Liabilities$7,045
Net Assets-$2,506

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $19,134Expenses 2016: $21,389Net Income 2016: -$2,2552016Revenue 2017: $27,336Expenses 2017: $30,927Net Income 2017: -$3,5912017Revenue 2018: $15,772Expenses 2018: $19,846Net Income 2018: -$4,0742018Revenue 2019: $15,319Expenses 2019: $15,273Net Income 2019: $462019Revenue 2020: $12,316Expenses 2020: $12,364Net Income 2020: -$482020Revenue 2021: $5,800Expenses 2021: $8,013Net Income 2021: -$2,2132021Revenue 2022: $6,215Expenses 2022: $6,534Net Income 2022: -$3192022

Highlighted filing

2016

Revenue$19,134
Expenses$21,389
Net Income-$2,255
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$20,892
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The purpose of the organization is to promote girls softball in the Roanoke Virginia area by forming teams for middle school and high school girls in order to improve their--
softball and team skills and compete in tournaments--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M CummingsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Blast Softball LLC
EIN
47-1774054
Address
5367 CANTER DRIVE, Roanoke, VA 24018

Signing Officer

Name
John M Cummings
Title
President
Phone
5408194729
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Services LLC
Address
2774 Electric Road Suite B, Roanoke, VA 24018
Preparer
Vicki Risser CPA
Phone
5407654472
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts: The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Description of other expenses Part I line 16

Description AmountPractices 4,025Uniforms 7,541Tournament Fees 6,588Team Supplies 1,257Insurance 1,036Bank Fees 137Marketing 117Legal and Accounting 688

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan from Officer 3,388 7,045

Raw XML Appendix109 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/PersonNm0John M Cummings
IRS990EZ/BooksInCareOfDetail/PhoneNum05408194729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05367 Canter Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2255
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04539
IRS990EZ/FundraisingGrossIncomeAmt04520
IRS990EZ/GrossReceiptsAmt020892
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt08196
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John M Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021389
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt016372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the organization is to promote girls softball in the Roanoke Virginia area by forming teams for middle school and high school girls in order to improve their
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1softball and team skills and compete in tournaments
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01758
IRS990EZ/SpecialEventsNetIncomeLossAmt02762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021389
IRS990EZ/TotalRevenueAmt019134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Single Membe
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.roanokeblast.com
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To help organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05827
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John M Cummings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts: The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPractices 4,025Uniforms 7,541Tournament Fees 6,588Team Supplies 1,257Insurance 1,036Bank Fees 137Marketing 117Legal and Accounting 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from Officer 3,388 7,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05408194729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE BLAST SOFTBALL LLC
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0471774054
ReturnHeader/Filer/USAddress/AddressLine1Txt05367 CANTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383783052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02774 Electric Road Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05407654472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Risser CPA
ReturnHeader/ReturnTs02017-04-16T10:26:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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