Civic Intelligence

Ocala-Marion County Girls Softball Inc.

EIN 59-3267253 • 501(c)3 • Ocala, FL

RevokedPub. 78 Eligible990-N Coverage

Profile

To provide girls and young women with the chance to learn self confidence and sportsmanship through softball

Revocation date: Jan 15, 2022

PO Box 5116Ocala, FL 34478-5116

omcgs

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$317,701

Up $1,960 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$317,701

Up $1,960 (+0.6%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$111,821

Up $8,785 (+8.5%) from 2017

Expenses

Up

$109,861

Up $24,591 (+29%) from 2017

Net Income

Down

$1,960

Down $15,806 (-89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $293,782Liabilities 2012: $0Net Assets 2012: $293,7822012Assets 2013: $303,536Liabilities 2013: $0Net Assets 2013: $303,5362013Assets 2014: $307,895Liabilities 2014: $0Net Assets 2014: $307,8952014Assets 2015: $296,572Liabilities 2015: $0Net Assets 2015: $296,5722015Assets 2016: $297,975Liabilities 2016: $0Net Assets 2016: $297,9752016Assets 2017: $315,741Liabilities 2017: $0Net Assets 2017: $315,7412017Assets 2018: $317,701Liabilities 2018: $0Net Assets 2018: $317,7012018

Highlighted filing

2018

Assets$317,701
Liabilities$0
Net Assets$317,701
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $145,169Expenses 2012: $127,524Net Income 2012: $17,6452012Revenue 2013: $121,861Expenses 2013: $112,107Net Income 2013: $9,7542013Revenue 2014: $92,540Expenses 2014: $88,181Net Income 2014: $4,3592014Revenue 2015: $72,357Expenses 2015: $83,680Net Income 2015: -$11,3232015Revenue 2016: $91,539Expenses 2016: $90,136Net Income 2016: $1,4032016Revenue 2017: $103,036Expenses 2017: $85,270Net Income 2017: $17,7662017Revenue 2018: $111,821Expenses 2018: $109,861Net Income 2018: $1,9602018

Highlighted filing

2018

Revenue$111,821
Expenses$109,861
Net Income$1,960
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,701
Liabilities
$0
Net assets
$317,701
Revenue
$111,821
Expenses
$109,861
Net income
$1,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.12$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.03$0.85$0.18
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.92$0.90$0.01
2015Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.72$0.84$0.11
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.93$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.22$1.12$0.10
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.45$1.28$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$111,821
Mission and Program Overview

Mission

To provide girls and young women with the chance to learn self confidence and sportsmanship through softball

To help young girls develop con sportsmanship, and skills through softball

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,093$293,991▲ $4,898
Cash and Non-Interest-Bearing Accounts$26,648$23,710▼ $2,938
Total Assets$315,741$317,701▲ $1,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$315,741$317,701▲ $1,960
Total Net Assets Fund Balance$315,741$317,701▲ $1,960
Total Liabilities and Net Assets / Fund Balance$315,741$317,701▲ $1,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,894--
Equipment$38,673--
Leasehold Improvements$175,424--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
D MeyerPresident
A WillifordDirector
C WillifordDirector
K SmithDirector
L GabrielDirector
M NolinDirector
M SpiveyDirector
S EsmayDirector
V FountainDirector
T EsmaySecretary
C MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,222$3,846-$67,068
Other Expenses---$26,442
Occupancy$7,500--$7,500
Fees for Services Legal-$2,406-$2,406
Travel$1,839--$1,839
Office Expenses$1,462--$1,462
Advertising$1,113--$1,113
Total Functional Expenses$103,123$6,738$0$109,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocala Marion County Girls Soft
EIN
59-3267253
Phone
3523518833
Address
PO BOX 5116, OCALA, FL 34478-5116

Signing Officer

Name
Christine Meyer
Title
Treasurer
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Meyer
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Andrews Lemek Tax Services L
Address
200 SE 17TH ST, OCALA, FL 34471
Preparer
Renee Datz
Phone
3523518833
Supplemental Narrative

Additional Explanations

990 STATEMENT OF FUNCTIONAL EXPENSES, PART IX, LINE 24E

“Team related expenses - $57969 concessions/sales tax - $28924 license/banking & telephone - $2600 equipment & equip rental for facility - $6048”

Raw XML Appendix346 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315741
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IRS990/TotalProgramServiceExpensesAmt0109861
IRS990/TotalProgramServiceRevenueAmt0111821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317701
IRS990/TravelGrp/ProgramServicesAmt01839
IRS990/TravelGrp/TotalAmt01839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317701
IRS990/USAddress/AddressLine1Txt0PO BOX 5116
IRS990/USAddress/CityNm0Ocala
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IRS990/USAddress/ZIPCd0344785116
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA MARION COUNTY GIRLS SOFT
ReturnHeader/Filer/BusinessNameControlTxt0OCAL
ReturnHeader/Filer/EIN0593267253
ReturnHeader/Filer/PhoneNum03523518833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5116
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344785116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019BA27047679D11C84FBDA920F591CFB99599A6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EB0364F7BD468B85F600A8B501949AC4AFBE888
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05005652019014h005359
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.254.94.131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261087402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS LEMEK TAX SERVICES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SE 17TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03523518833
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE DATZ
ReturnHeader/ReturnTs02019-02-19T13:49:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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