Civic Intelligence

Smithfield Galaxy Fastpitch Assoc

990EZ • Fiscal year 2021 • EIN 56-2435278

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

210 Main StreetSmithfield, VA 23430

(757) 539-3661

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,501

Down $10,882 (-56%) from 2020

Net Assets

Down

$8,501

Down $10,882 (-56%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,772

Up $14,922 (+22%) from 2020

Expenses

Up

$75,271

Up $18,168 (+32%) from 2020

Net Income

Down

$8,501

Down $3,246 (-28%) from 2020

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

2021

Assets$8,501
Liabilities-
Net Assets$8,501

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

2021

Revenue$83,772
Expenses$75,271
Net Income$8,501
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$90,422
Mission and Program Overview

Mission

Organized youth sports teams, focused on girls fastpitch softball.

Program Services

DescriptionGrantsExpenses
Organized 5 teams of girls age 10 to 18 to competein fastpitch softball tournaments. Girls were trainedand coached to improve skills. All coaches were volunteer.$0$31,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will MelbyePresidentPT$0--
Carter BenesVice PresidentPT$0--
Jennifer GrovesTreasurerPT$0--
Christie BartoliSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Smithfield Galaxy Fastpitch Assoc
EIN
56-2435278
Phone
7575393661
Address
210 Main Street, Smithfield, VA 23430

Signing Officer

Name
Jennifer Groves
Title
Treasurer
Phone
7575393661
Signed
2022-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 61.

Form 990EZ, Part I, Line 16

Tournament Expenses 31561.

Form 990EZ, Part I, Line 16

Insurance 603.

Form 990EZ, Part I, Line 16

Uniforms 9079.

Form 990EZ, Part I, Line 16

Program expenses 7252.

Form 990EZ, Part I, Line 16

Supplies 187.

Raw XML Appendix164 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/PersonNm0Jennifer Groves
IRS990EZ/BooksInCareOfDetail/PhoneNum07575393661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03909 Deerpath Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suffolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014271
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08501
IRS990EZ/FundraisingGrossIncomeAmt023326
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052825
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08501
IRS990EZ/OccupancyRentUtltsAndMaintAmt026373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Will Melbye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carter Benes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christie Bartoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized youth sports teams, focused on girls fastpitch softball.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized 5 teams of girls age 10 to 18 to competein fastpitch softball tournaments. Girls were trainedand coached to improve skills. All coaches were volunteer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06650
IRS990EZ/SpecialEventsNetIncomeLossAmt016676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075271
IRS990EZ/TotalProgramServiceExpensesAmt031561
IRS990EZ/TotalRevenueAmt083772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0galaxyfastpitch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0338853
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338853
IRS990ScheduleA/TotalSupportAmt0338853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service charges 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament Expenses 31561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms 9079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses 7252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Groves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07575393661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithfield Galaxy Fastpitch Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0562435278
ReturnHeader/Filer/PhoneNum07575393661
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Main Street
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-12T09:54:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Groves
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings