Civic Intelligence

Sandy Plains Softball Association

990EZ • Fiscal year 2014 • EIN 58-1878846

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.SANDYPLAINSSOFTBALL.COM
PO Box 67005630066

(770) 281-7202

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.08x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$95,741

Flat from 2014

Net Assets

$80,845

No earlier filing loaded for comparison.

Liabilities

Flat

$9,709

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Flat

$114,624

Flat from 2014

Expenses

Flat

$106,004

Flat from 2014

Net Income

Flat

$8,620

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $9,709Net Assets 2014: $80,8452014Assets 2014: $95,741Liabilities 2014: $9,7092014Assets 2015: $67,079Liabilities 2015: $7,566Net Assets 2015: $59,4692015Assets 2016: $68,483Liabilities 2016: $5,1192016

Highlighted filing

2014

Assets$95,741
Liabilities$9,709
Net Assets$80,845
Open 2014 Filing

Operations Trend

Revenue Growth20th 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 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

2014

Revenue$114,624
Expenses$106,004
Net Income$8,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$114,624
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 Pay91st 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

EIN
58-1878846
Phone
7702817202

Signing Officer

Name
Michelle Wagner
Title
Comptroller
Phone
7702817202
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory Farino
Phone
7705091820
Supplemental Narrative

Additional Explanations

990, Part One, Page 1, Line 16

“Supplies (softballs, etc) $2,791 jerseys amd shirts $8,611 concessions $20,006 grounds keeping/facilities $10,732 equipment (no large purchase) insurance $4,791 clinics expenses trophies $2,814 umpires $24,057 travel - tournament $13,262 office expenses $7,426 other (misc.) $4,023 tournament expenses $$7,492 total to part one, line 16”

Form 990EZ, Part One, Line 8

“Interest income $54 misc fee income $198”

990EZ, Part II, Line 24

“Equipment on hand insured value $26,500 john deere 1200a m01200a928357 (original $7,000) john deere 1200a t01200a100666 (original $7,000) cub car golf cart rg0539-551891 (original $2,500) catchers gear (40) (1/$75=$3,000) misc equip ($7,000)”

Raw XML Appendix107 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/PersonNm0MICHELLE WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06788956607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 560067
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08620
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095741
IRS990EZ/GrossReceiptsAmt0114624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086032
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt0106004
IRS990EZ/OtherRevenueTotalAmt0252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SOFTBALL TRAINING FOR YOUNG WOMEN, PROMOTION OF ATHLETIC SKILLS, GOOD SPORTSMANSHIP AND PRE-ADULT SKILLS.
IRS990EZ/ProgramServiceRevenueAmt0114372
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/BOYAmt013262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106004
IRS990EZ/TotalRevenueAmt0114624
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDYPLAINSSOFTBALL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES (SOFTBALLS, ETC) $2,791 JERSEYS AMD SHIRTS $8,611 CONCESSIONS $20,006 GROUNDS KEEPING/FACILITIES $10,732 EQUIPMENT (NO LARGE PURCHASE) INSURANCE $4,791 CLINICS EXPENSES TROPHIES $2,814 UMPIRES $24,057 TRAVEL - TOURNAMENT $13,262 OFFICE EXPENSES $7,426 OTHER (MISC.) $4,023 TOURNAMENT EXPENSES $$7,492 TOTAL TO PART ONE, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME $54 MISC FEE INCOME $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT ON HAND INSURED VALUE $26,500 JOHN DEERE 1200A M01200A928357 (ORIGINAL $7,000) JOHN DEERE 1200A T01200A100666 (ORIGINAL $7,000) CUB CAR GOLF CART RG0539-551891 (ORIGINAL $2,500) CATCHERS GEAR (40) (1/$75=$3,000) MISC EQUIP ($7,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART ONE, PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PART ONE, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702817202
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANDY PLAINS SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0581878846
ReturnHeader/Filer/PhoneNum07702817202
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670056
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104235 MERCHANTS WALK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030068
ReturnHeader/PreparerPersonGrp/PhoneNum07705091820
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Farino
ReturnHeader/ReturnTs02015-02-13T21:29:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,741
Liabilities
$9,709
Net assets
$80,845
Revenue
$114,624
Expenses
$106,004
Net income
$8,620
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$0.59$0.97$1.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.81$1.15$1.06$0.09
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