Civic Intelligence

Stevens Point Softball Association Inc

990EZ • Fiscal year 2019 • EIN 51-0178000

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
P 0 Box 663Stevens Point, WI 54481

(715) 340-8846

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,448

Down $549 (-4.2%) from 2018

Net Assets

Down

$12,448

Down $549 (-4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$47,970

Down $5,685 (-11%) from 2018

Expenses

Up

$48,519

Up $5,137 (+12%) from 2018

Net Income

Down

-$549

Down $10,822 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15K$10K$5.0K$0Assets 2011: $3,561Liabilities 2011: $386Net Assets 2011: $3,1752011Assets 2012: $3,245Liabilities 2012: $348Net Assets 2012: $2,8972012Assets 2013: $955Liabilities 2013: $402Net Assets 2013: $5532013Assets 2014: $1,167Liabilities 2014: $0Net Assets 2014: $1,1672014Assets 2015: $1,163Liabilities 2015: $0Net Assets 2015: $1,1632015Assets 2016: $2,284Liabilities 2016: $0Net Assets 2016: $2,2842016Assets 2017: $2,724Liabilities 2017: $0Net Assets 2017: $2,7242017Assets 2018: $12,997Liabilities 2018: $0Net Assets 2018: $12,9972018Assets 2019: $12,448Liabilities 2019: $0Net Assets 2019: $12,4482019Assets 2020: $8,092Liabilities 2020: $0Net Assets 2020: $8,0922020Assets 2021: $8,842Liabilities 2021: $0Net Assets 2021: $8,8422021Assets 2022: $10,574Liabilities 2022: $0Net Assets 2022: $10,5742022Assets 2023: $2,479Liabilities 2023: $0Net Assets 2023: $2,4792023Assets 2024: $3,547Net Assets 2024: $3,5472024

Highlighted filing

2019

Assets$12,448
Liabilities$0
Net Assets$12,448
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,003Expenses 2011: $86,901Net Income 2011: -$4,8982011Revenue 2012: $63,718Expenses 2012: $63,996Net Income 2012: -$2782012Revenue 2013: $61,084Expenses 2013: $63,428Net Income 2013: -$2,3442013Revenue 2014: $67,406Expenses 2014: $66,792Net Income 2014: $6142014Revenue 2015: $54,517Expenses 2015: $54,521Net Income 2015: -$42015Revenue 2016: $46,976Expenses 2016: $45,855Net Income 2016: $1,1212016Revenue 2017: $44,747Expenses 2017: $44,307Net Income 2017: $4402017Revenue 2018: $53,655Expenses 2018: $43,382Net Income 2018: $10,2732018Revenue 2019: $47,970Expenses 2019: $48,519Net Income 2019: -$5492019Revenue 2020: $32,144Expenses 2020: $36,500Net Income 2020: -$4,3562020Revenue 2021: $55,822Expenses 2021: $55,072Net Income 2021: $7502021Revenue 2022: $40,326Expenses 2022: $38,594Net Income 2022: $1,7322022Revenue 2023: $46,386Expenses 2023: $54,481Net Income 2023: -$8,0952023Revenue 2024: $53,950Expenses 2024: $52,882Net Income 2024: $1,0682024

Highlighted filing

2019

Revenue$47,970
Expenses$48,519
Net Income-$549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$63,144
Mission and Program Overview

Mission

Promote Sport & Recreation

Program Services

DescriptionGrantsExpenses
Softball & Volleyball Program Benefitting over 1500 Participants$48,519-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DISHERPresidentPT$0--
CHRIS FIELDSecretaryPT$0--
MICHAEL DISHERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stevens Point Softball Association Inc
EIN
51-0178000
Phone
7153408846
Address
P 0 BOX 663, STEVENS POINT, WI 54481

Signing Officer

Name
Matthew Disher
Title
Vice President
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cherek Pucci & Quick Sc
Address
5000 WOODWARD DR STE B, STEVENS POINT, WI 54481
Preparer
David L Quick CPA
Phone
7153444200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $706”

Other Expenses.1002

“Office Expenses $1896”

Other Expenses.1012

“Insurance $1915”

Other Expenses.1

“SIGN FUND EXPENSES $7570”

Other Expenses.2

“Balls & Scorebooks $3070”

Other Expenses.3

“10% concession pmt to City $3043”

Other Expenses.4

“Concession Supplies $2341”

Other Expenses.5

“Sales Tax $1720”

Other Expenses.6

“Trophies & Prizes $1343”

Other Expenses.7

“UIC Expense $1000”

Other Expenses.8

“ASA Fees $840”

Other Expenses.9

“BANK CHARGES $433”

Other Expenses.10

“Printing/copies $329”

Other Expenses.11

“Telephone $316”

Other Expenses.12

“Licenses $255”

Other Expenses.13

“Professional fees $150”

Other Expenses.14

“League Festivities $133”

Raw XML Appendix133 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/PersonNm0MATTHEW DISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07153408846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02616 PRAIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENS POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015174
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-549
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015254
IRS990EZ/GrossReceiptsAmt063144
IRS990EZ/GrossSalesOfInventoryAmt030428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW DISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Sport & Recreation
IRS990EZ/ProgramServiceRevenueAmt032716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Softball & Volleyball Program Benefitting over 1500 Participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048519
IRS990EZ/TotalProgramServiceExpensesAmt048519
IRS990EZ/TotalRevenueAmt047970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGN FUND EXPENSES $7570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balls & Scorebooks $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510% concession pmt to City $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concession Supplies $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies & Prizes $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UIC Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASA Fees $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing/copies $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16League Festivities $133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS POINT SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0510178000
ReturnHeader/Filer/PhoneNum07153408846
ReturnHeader/Filer/USAddress/AddressLine1Txt0P 0 BOX 663
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391205411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEREK PUCCI & QUICK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 WOODWARD DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENS POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054481
ReturnHeader/PreparerPersonGrp/PhoneNum07153444200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Quick CPA
ReturnHeader/ReturnTs02020-07-15T09:19:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,448
Liabilities
$0
Net assets
$12,448
Revenue
$47,970
Expenses
$48,519
Net income
-$549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.55$54.0$52.9$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$46.4$54.5$8.10
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$40.3$38.6$1.73
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$55.8$55.1$0.75
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$32.1$36.5$4.36
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$48.0$48.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$53.7$43.4$10.3
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$44.7$44.3$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$47.0$45.9$1.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$54.5$54.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$67.4$66.8$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.55$61.1$63.4$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.35$2.90$63.7$64.0$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.39$3.18$82.0$86.9$4.90