Civic Intelligence

Oro Valley Fast Pitch Softball

990EZ • Fiscal year 2019 • EIN 56-2299357

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 19, 2020

PO Box 68138Oro Valley, AZ 85737-8138

(520) 544-4577

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)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,329

Up $12,213 (+150%) from 2018

Net Assets

Up

$20,329

Up $12,213 (+150%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$64,765

Up $8,833 (+16%) from 2018

Expenses

Down

$52,552

Down $1,925 (-3.5%) from 2018

Net Income

Up

$12,213

Up $10,758 (+739%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,592Liabilities 2011: $4502011Assets 2012: $7,831Liabilities 2012: $02012Assets 2013: $15,579Liabilities 2013: $0Net Assets 2013: $15,5792013Assets 2014: $2,815Liabilities 2014: $02014Assets 2015: $6,813Liabilities 2015: $02015Assets 2016: $1,286Liabilities 2016: $02016Assets 2017: $6,661Liabilities 2017: $02017Assets 2018: $8,116Liabilities 2018: $0Net Assets 2018: $8,1162018Assets 2019: $20,329Liabilities 2019: $0Net Assets 2019: $20,3292019Assets 2020: $30,577Liabilities 2020: $0Net Assets 2020: $30,5772020Assets 2024: $12,060Net Assets 2024: $12,0602024

Highlighted filing

2019

Assets$20,329
Liabilities$0
Net Assets$20,329

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,892Expenses 2011: $79,240Net Income 2011: $14,6522011Revenue 2012: $103,334Expenses 2012: $123,645Net Income 2012: -$20,3112012Revenue 2013: $91,906Expenses 2013: $84,158Net Income 2013: $7,7482013Revenue 2014: $75,786Expenses 2014: $88,550Net Income 2014: -$12,7642014Revenue 2015: $83,176Expenses 2015: $79,229Net Income 2015: $3,9472015Revenue 2016: $69,137Expenses 2016: $74,664Net Income 2016: -$5,5272016Revenue 2017: $65,110Expenses 2017: $59,735Net Income 2017: $5,3752017Revenue 2018: $55,932Expenses 2018: $54,477Net Income 2018: $1,4552018Revenue 2019: $64,765Expenses 2019: $52,552Net Income 2019: $12,2132019Revenue 2020: $50,575Expenses 2020: $40,327Net Income 2020: $10,2482020Revenue 2024: $77,468Expenses 2024: $78,074Net Income 2024: -$6062024

Highlighted filing

2019

Revenue$64,765
Expenses$52,552
Net Income$12,213
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$80,304
Mission and Program Overview

Mission

Recreational fast pitch softball league

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTION IN SOFTBALL TO APPROXIMATELY 360 GIRLS BETWEEN THE AGES OF 5-18 IN THE ORO VALLEY, AZ AREA. PROVIDE A FORUM FOR GAMES AND TOURNAMENTS, INCLUDING BUT NOT LIMITED TO FIELD MAINTENANCE AND RENTAL, UMPIRES, AND TEACHING.$0$0
MANAGE A CONECSSION STAND AT THE ORGANIZATION'S HOME FIELD, RIVERFRONT PARK IN ORO VALLEY, AZ TO RAISE FUNDS FOR THE ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN BASKENPlayer AgentPT$0--
SCOTT FERGUSONEquipment ManagerPT$0--
CHRIS LAPLANTEUmpire In ChiefPT$0--
CRAIG COLLINGSPresidentPT$0--
KRISTY THOMPSONVice-PresidentPT$0--
AUNDREA CHISMSecretaryPT$0--
RANDI JEAN ROESSLERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mod Pizza Fundraiser$1,283$1,283$627$656
Total Events$1,283$1,283$627$656
Filing and Contact Details

Filer

Filer Name
Oro Valley Fast Pitch Softball
EIN
56-2299357
Phone
5205444577
Address
PO BOX 68138, ORO VALLEY, AZ 85737-8138

Signing Officer

Name
Craig Collings
Title
Treasurer
Phone
5206617637
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712
Preparer
Paul a Collings CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 23,081. Returns and allowances: 0. Less cost of goods sold: 14,912. Gross profit: 8,169. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 10,586. Cost of labor: 4,326. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,912.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 289. Description: bank service charge. Amount: 53. Description: equipment. Amount: 4,505. Description: insurance. Amount: 2,695. Description: repairs and maintenance. Amount: 484. Description: trophey expense. Amount: 1,078. Description: uniforms. Amount: 6,755. Description: misc. Expenses. Amount: 7. Description: clinics. Amount: 704. Description: ceremonies. Amount: 362. Description: banners. Amount: 53. Description: advertising. Amount: 422. Description: office expense. Amount: 188. Description: tournament fees. Amount: 1,410. Description: paypal service fee. Amount: 1,289. Description: permits and fees. Amount: 105. Description: memberships. Amount: 2,644. Total to form 990-ez, line 16: 23,043.

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PLAYER AGENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2UMPIRE IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/ProgramServiceRevenueAmt052648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTION IN SOFTBALL TO APPROXIMATELY 360 GIRLS BETWEEN THE AGES OF 5-18 IN THE ORO VALLEY, AZ AREA. PROVIDE A FORUM FOR GAMES AND TOURNAMENTS, INCLUDING BUT NOT LIMITED TO FIELD MAINTENANCE AND RENTAL, UMPIRES, AND TEACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGE A CONECSSION STAND AT THE ORGANIZATION'S HOME FIELD, RIVERFRONT PARK IN ORO VALLEY, AZ TO RAISE FUNDS FOR THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 23,081. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,912. GROSS PROFIT: 8,169. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,586. COST OF LABOR: 4,326. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 289. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 53. DESCRIPTION: EQUIPMENT. AMOUNT: 4,505. DESCRIPTION: INSURANCE. AMOUNT: 2,695. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 484. DESCRIPTION: TROPHEY EXPENSE. AMOUNT: 1,078. DESCRIPTION: UNIFORMS. AMOUNT: 6,755. DESCRIPTION: MISC. EXPENSES. AMOUNT: 7. DESCRIPTION: CLINICS. AMOUNT: 704. DESCRIPTION: CEREMONIES. AMOUNT: 362. DESCRIPTION: BANNERS. AMOUNT: 53. DESCRIPTION: ADVERTISING. AMOUNT: 422. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 188. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,410. DESCRIPTION: PAYPAL SERVICE FEE. AMOUNT: 1,289. DESCRIPTION: PERMITS AND FEES. AMOUNT: 105. DESCRIPTION: MEMBERSHIPS. AMOUNT: 2,644. TOTAL TO FORM 990-EZ, LINE 16: 23,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05206617637
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORO VALLEY FAST PITCH SOFTBALL
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ReturnHeader/Filer/EIN0562299357
ReturnHeader/Filer/PhoneNum05205444577
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ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
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ReturnHeader/FilingSecurityInformation/IPTm010:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823581216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINGS CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02020-06-26T14:02:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits