Civic Intelligence

Smithfield Galaxy Fastpitch Assoc

990EZ • Fiscal year 2012 • EIN 56-2435278

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 20, 2012

6024 Vineyard Lane23435
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,039

Up $2,502 (+33%) from 2011

Net Assets

Up

$10,039

Up $2,502 (+33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,223

Up $3,619 (+4.7%) from 2011

Expenses

Up

$78,721

Up $1,826 (+2.4%) from 2011

Net Income

Up

$2,502

Up $1,793 (+253%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,537Net Assets 2011: $7,5372011Assets 2012: $10,039Net Assets 2012: $10,0392012Assets 2013: $6,947Liabilities 2013: $02013Assets 2014: $9,260Net Assets 2014: $9,2602014Assets 2015: $13,110Liabilities 2015: $02015Assets 2016: $7,587Liabilities 2016: $02016Assets 2017: $14,470Liabilities 2017: $02017Assets 2018: $4,035Liabilities 2018: $02018Assets 2019: $7,636Net Assets 2019: $7,6362019Assets 2020: $19,383Net Assets 2020: $19,3832020Assets 2021: $8,501Net Assets 2021: $8,5012021Assets 2022: $28,086Net Assets 2022: $28,0862022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$10,039
Liabilities-
Net Assets$10,039

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $77,604Expenses 2011: $76,895Net Income 2011: $7092011Revenue 2012: $81,223Expenses 2012: $78,721Net Income 2012: $2,5022012Revenue 2013: $56,641Expenses 2013: $59,733Net Income 2013: -$3,0922013Revenue 2014: $62,335Expenses 2014: $60,022Net Income 2014: $2,3132014Revenue 2015: $75,727Expenses 2015: $71,877Net Income 2015: $3,8502015Revenue 2016: $108,848Expenses 2016: $114,371Net Income 2016: -$5,5232016Revenue 2017: $99,351Expenses 2017: $92,468Net Income 2017: $6,8832017Revenue 2018: $69,668Expenses 2018: $80,103Net Income 2018: -$10,4352018Revenue 2019: $71,660Expenses 2019: $68,059Net Income 2019: $3,6012019Revenue 2020: $68,850Expenses 2020: $57,103Net Income 2020: $11,7472020Revenue 2021: $83,772Expenses 2021: $75,271Net Income 2021: $8,5012021Revenue 2022: $58,559Expenses 2022: $67,363Net Income 2022: -$8,8042022Revenue 2023: $28,090Expenses 2023: $56,176Net Income 2023: -$28,0862023

Highlighted filing

2012

Revenue$81,223
Expenses$78,721
Net Income$2,502
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organized youth sports teams, focused on girls fastpitch softball.

Filing and Contact Details

Filer

EIN
56-2435278
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0WILLIAM TERRY
CompensationExplanation/Compensation/PersonName1KEVIN BRINK
CompensationExplanation/Compensation/PersonName2LORI MOUNIE
CompensationExplanation/Compensation/PersonName3ATHENA ROBBINS
CompensationExplanation/Compensation/PersonName4BILL WHEELER
CompensationExplanation/Compensation/PersonName5STEVE SMALL
CompensationExplanation/Compensation/PersonName6KEITH BIANDO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06537
IRS990EZ/CashSavingsAndInvestments/EOY010039
IRS990EZ/ContributionsGiftsGrantsEtc065045
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02502
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023428
IRS990EZ/GrossReceipts092896
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07537
IRS990EZ/NetAssetsOrFundBalancesBOY07537
IRS990EZ/NetAssetsOrFundBalances/EOY010039
IRS990EZ/NetAssetsOrFundBalancesEOY010039
IRS990EZ/OccupancyRentUtilitiesAndMaint021357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024211 SUGAR HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120537 MADISON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126024 VINEYARD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312212 SIX PONDS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14538 LAKE KILBY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1523416 CEDAR GROVE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162724 DEERFIELD CRESCENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SMITHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUFFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SMITHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SUFFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CHESAPEAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode623321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI MOUNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ATHENA ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH BIANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COACH
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherExpensesTotal057364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED YOUTH SPORTS TEAMS, FOCUSED ON GIRLS FASTPITCH SOFTBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED 6 TEAMS OF GIRLS AGE 10 TO 23 TO COMPETE IN FASTPITCH SOFTBALL TOURNAMENTS. GIRLS WERE TRAINED AND COACHED TO IMPROVE SKILLS. ALL COACHES WERE VOLUNTEER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078300
IRS990EZ/ProgramServiceRevenue04423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011673
IRS990EZ/SpecialEventsNetIncomeLoss011755
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106024 VINEYARD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUFFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023435
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI MOUNIE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07572851245
IRS990EZ/TotalAssets/BOY07537
IRS990EZ/TotalAssets/EOY010039
IRS990EZ/TotalExpenses078721
IRS990EZ/TotalProgramServiceExpenses078300
IRS990EZ/TotalRevenue081223
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SMITHFIELDGALAXY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal06942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038479
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0261456
IRS990ScheduleA/NetUBI/CurrentTaxYear010755
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year012439
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years08510
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years07753
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years08478
IRS990ScheduleA/NetUBI/Total047935
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04423
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03823
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03524
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04510
IRS990ScheduleA/OtherIncome170/Total018525
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76990
IRS990ScheduleA/PublicSupportTotal1700254514
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060342
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055036
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042554
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038479
IRS990ScheduleA/Total170/Total0261456
IRS990ScheduleA/TotalSupport0327916
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011673
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023428
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023428
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023428
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023428
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS, GO
IRS990ScheduleG/EventsInformation/NetIncomeSummary011755
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011673
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011673
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 250 5,797 LIABILITY INSURANCE 1,504 BANK FEES 36 TAXES & LICENSES 135 BAT BAGS 3,146 BATTING HELMETS 622 EQUIPMENT 4,110 MEMBERSHIP ASSOC. DUES 221 MISCELLANEOUS EXPENSES 399 TOURNAMENT FEES 29,791 UNIFORMS 9,703 SCHOLARSHIPS 650 SEC DEPOSIT FORFEIT 1,000 TOTAL 57,364
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL SECURITY DEPOSIT 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZED YOUTH SPORTS TEAMS, FOCUSED ON GIRLS FASTPITCH SOFTBALL.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZED 6 TEAMS OF GIRLS AGE 10 TO 23 TO COMPETE IN FASTPITCH SOFTBALL TOURNAMENTS. GIRLS WERE TRAINED AND COACHED TO IMPROVE SKILLS. ALL COACHES WERE VOLUNTEER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562435278
ReturnHeader/Filer/Name/BusinessNameLine10SMITHFIELD GALAXY FASTPITCH ASSOC
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/USAddress/AddressLine106024 VINEYARD LANE
ReturnHeader/Filer/USAddress/City0SUFFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023435
ReturnHeader/Officer/DateSigned02012-12-20
ReturnHeader/Officer/Name0ATHENA M ROBBINS CPA
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARMINES ROBBINS & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011815 ROCK LANDING DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023606
ReturnHeader/Preparer/Name0ATHENA M ROBBINSCPACFPR
ReturnHeader/Preparer/Phone07578738585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-20T09:03:10-06:00

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Filings