Civic Intelligence

Queens Lighted Softball Association Inc

990EZ • Fiscal year 2016 • EIN 47-4117192

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 780583Maspeth, NY 11378

(347) 453-7111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

40th percentile

0.0%

Higher net margin than 40% 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

$28

No earlier filing loaded for comparison.

Net Assets

$28

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$62,401

No earlier filing loaded for comparison.

Expenses

$62,373

No earlier filing loaded for comparison.

Net Income

$28

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.

$300$200$100$0Assets 2016: $28Net Assets 2016: $282016Assets 2017: $34Net Assets 2017: $342017Assets 2018: $159Net Assets 2018: $1592018Assets 2019: $221Net Assets 2019: $2212019Assets 2021: $24Net Assets 2021: $242021Assets 2022: $63Net Assets 2022: $632022Assets 2023: $106Net Assets 2023: $1062023Assets 2024: $108Net Assets 2024: $1082024

Highlighted filing

2016

Assets$28
Liabilities-
Net Assets$28

Operations Trend

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

$150K$100K$50K$0Revenue 2016: $62,401Expenses 2016: $62,373Net Income 2016: $282016Revenue 2017: $67,685Expenses 2017: $67,679Net Income 2017: $62017Revenue 2018: $81,315Expenses 2018: $81,190Net Income 2018: $1252018Revenue 2019: $89,401Expenses 2019: $89,339Net Income 2019: $622019Revenue 2021: $129,139Expenses 2021: $129,115Net Income 2021: $242021Revenue 2022: $117,843Expenses 2022: $117,804Net Income 2022: $392022Revenue 2023: $145,590Expenses 2023: $145,547Net Income 2023: $432023Revenue 2024: $142,896Expenses 2024: $142,894Net Income 2024: $22024

Highlighted filing

2016

Revenue$62,401
Expenses$62,373
Net Income$28
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$62,401
Mission and Program Overview

Mission

The mission of the Association is to promote softball skills and create oportunities to paly softball for our members of all ages and skill levels. We emcourgae our members to compete and exhibit good sportsmanship and fair play.

Program Services

DescriptionGrantsExpenses
We have been able to organize softball activities for approximately 540 players in our Spring and Winter programs.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T RitchiePresident-$0--
Filing and Contact Details

Filer

Filer Name
Queens Lighted Softball Association Inc
EIN
47-4117192
Phone
3474537111
Address
PO Box 780583, Maspeth, NY 11378

Signing Officer

Name
Richard T Ritchie
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Spitzkoff & Associates Inc
Address
375 NORTH BROADWAY SUITE 105, JERICHO, NY 11753
Preparer
Gerald Spitzkoff EA
Phone
5164841515
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $6573

Other Expenses.1

NYC Park Permeits $27538

Other Expenses.2

Prizes $21000

Other Expenses.3

All Star Game Expenses $2141

Other Expenses.4

Website Expenses $1770

Other Expenses.5

Awards $1626

Other Expenses.6

Field Maintenance $700

Other Expenses.7

Office Supplies $404

Other Expenses.8

Umpire Uniform Expenses $228

Other Expenses.9

Umpire Website $200

Other Expenses.11

Meeting Hall $25

Other Expenses.12

Bank charges $20

Raw XML Appendix106 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/PersonNm0Richard Ritchie
IRS990EZ/BooksInCareOfDetail/PhoneNum03474537111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061-44 56 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maspeth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062401
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard T Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Association is to promote softball skills and create oportunities to paly softball for our members of all ages and skill levels. We emcourgae our members to compete and exhibit good sportsmanship and fair play.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have been able to organize softball activities for approximately 540 players in our Spring and Winter programs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062373
IRS990EZ/TotalRevenueAmt062401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $6573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYC Park Permeits $27538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prizes $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Star Game Expenses $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expenses $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Maintenance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Umpire Uniform Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Umpire Website $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Hall $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard T Ritchie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queens Lighted Softball Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0474117192
ReturnHeader/Filer/PhoneNum03474537111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 780583
ReturnHeader/Filer/USAddress/CityNm0Maspeth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spitzkoff & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 NORTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164841515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Spitzkoff EA
ReturnHeader/ReturnTs02017-05-08T13:11:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings