Civic Intelligence

Sandy Plains Softball Association

990EZ • Fiscal year 2015 • EIN 58-1878846

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.SANDYPLAINSSOFTBALL.COM
PO Box 670056Marietta, GA 30066

(770) 281-7202

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-30%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$67,079

Down $28,662 (-30%) from 2014

Net Assets

$59,513

No earlier filing loaded for comparison.

Liabilities

Down

$7,566

Down $2,143 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$96,899

Down $17,725 (-15%) from 2014

Expenses

Up

$123,462

Up $17,458 (+16%) from 2014

Net Income

Down

-$26,563

Down $35,183 (-408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $76,105Liabilities 2011: $8,0752011Assets 2012: $78,114Liabilities 2012: $3,614Net Assets 2012: $74,5002012Assets 2013: $85,487Liabilities 2013: $13,2622013Assets 2014: $95,741Liabilities 2014: $9,7092014Assets 2015: $67,079Liabilities 2015: $7,566Net Assets 2015: $59,5132015Assets 2016: $68,483Liabilities 2016: $5,1192016

Highlighted filing

2015

Assets$67,079
Liabilities$7,566
Net Assets$59,513
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $107,164Expenses 2011: $96,341Net Income 2011: $10,8232011Revenue 2012: $123,325Expenses 2012: $116,855Net Income 2012: $6,4702012Revenue 2013: $131,117Expenses 2013: $133,393Net Income 2013: -$2,2762013Revenue 2014: $114,624Expenses 2014: $106,004Net Income 2014: $8,6202014Revenue 2015: $96,899Expenses 2015: $123,462Net Income 2015: -$26,5632015Revenue 2016: $118,141Expenses 2016: $114,287Net Income 2016: $3,8542016

Highlighted filing

2015

Revenue$96,899
Expenses$123,462
Net Income-$26,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$96,899
Mission and Program Overview

Mission

Softball training for young women, promotion of athletic skills, good sportsmanship and pre-adult skills.

Program Services

DescriptionGrantsExpenses
THOUGH SOFTBALL TRAINING FOR YOUNG WOMEN, SPSA PROVIDED INSTRUCTION AND TEAM BUILDING EXPERIENCE FOR 551 GIRLS, AGE 4-16 IN THE REC PROGRAM AND 160 FROM THE TRAVEL TEAMS. SPSA ALSO HOSTED AN ALL STARS TOURNAMENT FOR LOCAL REC TEAMS DRAWING 18 TEAMS (APP 216 GIRLS) SPSA MAINTAINS PARK FACILITIES AT SANDY PLAINS AND BELLS FERRY PARKS. PLAYERS FROM THE CURRENT 2014 POPE HIGH CHAMPION TEAM GOT THEIR START WITH SPSA.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NELEMANPresidentPT$0--
JIM BENNETTSecretaryPT$0--
JAMES MCFADDENTravel DirectorPT$0--
MICHELLE WAGNERComptrollerPT$0--
KEVIN KAYLERFacilities DirectorPT$0--
STEVE CUTLERSoftball DirectorPT$0--
MIKE MAHERSchedulerPT$0--
Filing and Contact Details

Filer

Filer Name
Sandy Plains Softball
EIN
58-1878846
Phone
7702817202
Address
PO BOX 670056, MARIETTA, GA 30066

Signing Officer

Name
Michelle Wagner
Title
Comptroller
Phone
7702817202
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
4235 MERCHANTS WALK DR, MARIETTA, GA 30068
Preparer
Gregory Farino
Phone
7705091820
Supplemental Narrative

Additional Explanations

990 Part One, Line 8

“HEADING”

Small Item Sales Income

“HEADING $1,980”

Tournament Income

“Heading $1,980 $18,627 - $17,186 = $1,441”

Concessions Income

“Heading $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342”

Team Travel Income

“Heading $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342 $7,100”

Misc

“Heading $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342 $7,100 $9”

Interest Income

“Heading $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342 $7,100 $9 41”

Sponsor Income

“Heading $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342 $7,100 $9 41 $7,323”

Form 990, Part I, Expenses, Total to Line 17

“HEADING”

PROFESSION FEES/LABOR: UMPIRES AND CONCESSIONS

“HEADING $28,961”

OCCUPANCY/RENT/;MAINTANENCE: FACILITIES

“HEADING $28,961 $63,022”

OTHER EXP: DEVELOPMENT, UNIFORMS, ADM, DONATION, ETC

“Heading $28,961 $63,022 $31,479”

Form 990, Misc, Depreciable Assets, Line 24

“HEADING”

SEVERAL OLDER, FULLY DEPRECIATED/NON DEDUCTED ASSETS: GOLF CARTS, TRACTORS, ETC.

“HEADING 0”

DEPRECIABLE GOLF CART: S/L, 5YR, 2015,

“HEADING 0 $2300”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06788956607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 560067
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028961
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067079
IRS990EZ/GrossReceiptsAmt096899
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059513
IRS990EZ/OccupancyRentUtltsAndMaintAmt063022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NELEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN KAYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRAVEL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMPTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACILITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOFTBALL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHEDULER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031479
IRS990EZ/OtherRevenueTotalAmt021195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SOFTBALL TRAINING FOR YOUNG WOMEN, PROMOTION OF ATHLETIC SKILLS, GOOD SPORTSMANSHIP AND PRE-ADULT SKILLS.
IRS990EZ/ProgramServiceRevenueAmt075704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THOUGH SOFTBALL TRAINING FOR YOUNG WOMEN, SPSA PROVIDED INSTRUCTION AND TEAM BUILDING EXPERIENCE FOR 551 GIRLS, AGE 4-16 IN THE REC PROGRAM AND 160 FROM THE TRAVEL TEAMS. SPSA ALSO HOSTED AN ALL STARS TOURNAMENT FOR LOCAL REC TEAMS DRAWING 18 TEAMS (APP 216 GIRLS) SPSA MAINTAINS PARK FACILITIES AT SANDY PLAINS AND BELLS FERRY PARKS. PLAYERS FROM THE CURRENT 2014 POPE HIGH CHAMPION TEAM GOT THEIR START WITH SPSA.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09709
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123462
IRS990EZ/TotalRevenueAmt096899
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDYPLAINSSOFTBALL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEADING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEADING $1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEADING $1,980 $18,627 - $17,186 = $1,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEADING $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEADING $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342 $7,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEADING $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342 $7,100 $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEADING $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342 $7,100 $9 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEADING $1,980 $18,627 - $17,186 = $1,441 $12,609 - $9,267 = $3,342 $7,100 $9 41 $7,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEADING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEADING $28,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEADING $28,961 $63,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEADING $28,961 $63,022 $31,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEADING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HEADING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HEADING 0 $2300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART ONE, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SMALL ITEM SALES INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TOURNAMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONCESSIONS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TEAM TRAVEL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SPONSOR INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART I, EXPENSES, TOTAL TO LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PROFESSION FEES/LABOR: UMPIRES AND CONCESSIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10OCCUPANCY/RENT/;MAINTANENCE: FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OTHER EXP: DEVELOPMENT, UNIFORMS, ADM, DONATION, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, MISC, DEPRECIABLE ASSETS, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SEVERAL OLDER, FULLY DEPRECIATED/NON DEDUCTED ASSETS: GOLF CARTS, TRACTORS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14DEPRECIABLE GOLF CART: S/L, 5YR, 2015,
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702817202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY PLAINS SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0581878846
ReturnHeader/Filer/PhoneNum07702817202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670056
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04235 MERCHANTS WALK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030068
ReturnHeader/PreparerPersonGrp/PhoneNum07705091820
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Farino
ReturnHeader/ReturnTs02015-11-12T16:16:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,079
Liabilities
$7,566
Net assets
$59,513
Revenue
$96,899
Expenses
$123,462
Net income
-$26,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.68$0.05$1.18$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.60$0.97$1.23$0.27
2014Summary only. Only limited summary data is available for this year.$0.96$0.10$1.15$1.06$0.09
2013Summary only. Only limited summary data is available for this year.$0.85$0.13$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.75$1.23$1.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.08$1.07$0.96$0.11