Civic Intelligence

Roanoke Blast Softball LLC

990EZ • Fiscal year 2017 • EIN 47-1774054

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 16, 2018

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

100th percentile

9.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$771

Down $3,768 (-83%) from 2016

Net Assets

Down

-$6,237

Down $3,731 (-149%) from 2016

Liabilities

Down

$7,008

Down $37 (-0.5%) from 2016

Revenue

Up

$27,336

Up $8,202 (+43%) from 2016

Expenses

Up

$30,927

Up $9,538 (+45%) from 2016

Net Income

Down

-$3,591

Down $1,336 (-59%) from 2016

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

2017

Assets$771
Liabilities$7,008
Net Assets-$6,237

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

2017

Revenue$27,336
Expenses$30,927
Net Income-$3,591
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$28,735
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
2018-04-16
Discuss with paid preparer
No

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 5,880Uniforms 8,598Tournament fees 13,506Team Supplies 903Insurance 1,077Bank Fees 153Marketing 547Legal and Accounting 263

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan from Officer 7,721 7,008

Raw XML Appendix116 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/BOYAmt05075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3591
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0771
IRS990EZ/FundraisingGrossIncomeAmt04969
IRS990EZ/GrossReceiptsAmt028735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt08196
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6237
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/OtherExpensesTotalAmt030927
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt023766
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/SpecialEventsDirectExpensesAmt01399
IRS990EZ/SpecialEventsNetIncomeLossAmt03570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030927
IRS990EZ/TotalRevenueAmt027336
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 5,880Uniforms 8,598Tournament fees 13,506Team Supplies 903Insurance 1,077Bank Fees 153Marketing 547Legal and Accounting 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from Officer 7,721 7,008
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05408194729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08CADB39DAE3FCF58F0D738ED5D058FBED023A4A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CADB39DAE3FCF58F0D738ED5D058FBED023A4A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054753220181071oiykga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.40.120
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm018:55:36
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Risser CPA
ReturnHeader/ReturnTs02018-04-17T16:58:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings