Civic Intelligence

Miss Manatee Softball League Inc

EIN 59-3535270 • 501(c)3 • Bradenton, FL

Profile

To offer a supervised girls softball league improving the skill level of girls within the age groups of 5 to 16.

PO Box 110437Bradenton, FL 34211-0006
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$115,053

Down $89,595 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$115,053

Down $89,595 (-44%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$111,834

Down $84,402 (-43%) from 2014

Expenses

Up

$133,357

Up $397 (+0.3%) from 2014

Net Income

Down

-$21,523

Down $84,799 (-134%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $52,360Net Assets 2010: $52,3602010Assets 2011: $79,505Net Assets 2011: $79,5052011Assets 2012: $96,798Net Assets 2012: $96,7982012Assets 2013: $141,372Net Assets 2013: $141,3722013Assets 2014: $204,648Net Assets 2014: $204,6482014Assets 2015: $115,053Net Assets 2015: $115,0532015

Highlighted filing

2015

Assets$115,053
Liabilities-
Net Assets$115,053
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2010: $80,033Expenses 2010: $59,768Net Income 2010: $20,2652010Revenue 2011: $140,123Expenses 2011: $112,978Net Income 2011: $27,1452011Revenue 2012: $191,084Expenses 2012: $173,791Net Income 2012: $17,2932012Revenue 2013: $149,970Expenses 2013: $105,396Net Income 2013: $44,5742013Revenue 2014: $196,236Expenses 2014: $132,960Net Income 2014: $63,2762014Revenue 2015: $111,834Expenses 2015: $133,357Net Income 2015: -$21,5232015

Highlighted filing

2015

Revenue$111,834
Expenses$133,357
Net Income-$21,523
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,053
Liabilities
-
Net assets
$115,053
Revenue
$111,834
Expenses
$133,357
Net income
-$21,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.12$1.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.96$1.33$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.50$1.05$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.91$1.74$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.40$1.13$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.80$0.60$0.20
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$196,236
Mission and Program Overview

Mission

To offer a supervised girls softball league improving the skill level of girls within the age groups of 5 to 16.

Program Services

DescriptionGrantsExpenses
REGISTRATION FEES FOR THE FALL AND SPRING SEASONS TO COVER LEAGUE EXPENSES SUCH AS FIELD MAINTENACE, UMPIRES, UNIFORMS AND TROPHIES.-$168,329
CONCESSION SALES OF FOOD, DRINKS, AND SNACKS TO PLAYERS AND FANS TO HELP OFFSET LEAGUE EXPENSES-$25,493
SPONSORSHIPS FROM LOCAL BUSINESSES IN THE COMMUNITY THAT RECEIVE NAME RECOGNITION. NET REVENUES ARE USED TO OFFSET LEAGUE EXPENSES.-$2,410
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHAEFERPresident-$0--
MARK TORLUCCITreasurer-$0--
HEATHER RINESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Miss Manatee Softball League Inc
EIN
59-3535270
Phone
9417473175
Address
PO BOX 110437, BRADENTON, FL 34211-0006

Signing Officer

Name
Mark Torlucci
Title
Treasurer
Phone
9417473175
Signed
2015-08-31

Preparer

Firm
Womeldorph Cpas Pa
Address
8632 E STATE ROAD 70, BRADENTON, FL 34202-3785
Preparer
Howard R Womeldorph Jr
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“990-T NOT REQUIRED”

Form 990EZ, Part I, Line 16

“Depreciation 2231. Advertising 3494. Bank charges 804. Concession expense 11094. Conference, convention & meetng 112. Equipment expense 6151. Fundraiser 5590. Insurance 456. League expenses 727. All star expenses 4002. Player/team fees 90. Professional fees 1377. Sales tax expense sign expense sponsor banners 360. Supplies 5182. Team expenses 14179. Tournament fee 6029. Training travel 32. Trophies 5349. Uniforms 13384. Website 70.”

Raw XML Appendix156 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/PersonNm0MARK TORLUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum09417588114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 110437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342110006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196236
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt08235
IRS990EZ/LandAndBuildingsGrp/EOYAmt06004
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204648
IRS990EZ/OccupancyRentUtltsAndMaintAmt035076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TORLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER RINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER A SUPERVISED GIRLS SOFTBALL LEAGUE IMPROVING THE SKILL LEVEL OF GIRLS WITHIN THE AGE GROUPS OF 5 TO 16.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt0196232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGISTRATION FEES FOR THE FALL AND SPRING SEASONS TO COVER LEAGUE EXPENSES SUCH AS FIELD MAINTENACE, UMPIRES, UNIFORMS AND TROPHIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCESSION SALES OF FOOD, DRINKS, AND SNACKS TO PLAYERS AND FANS TO HELP OFFSET LEAGUE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIPS FROM LOCAL BUSINESSES IN THE COMMUNITY THAT RECEIVE NAME RECOGNITION. NET REVENUES ARE USED TO OFFSET LEAGUE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132960
IRS990EZ/TotalProgramServiceExpensesAmt0196232
IRS990EZ/TotalRevenueAmt0196236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0693517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079986
IRS990ScheduleA/Total509Grp/TotalAmt0693517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-T NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 2231. ADVERTISING 3494. BANK CHARGES 804. CONCESSION EXPENSE 11094. CONFERENCE, CONVENTION & MEETNG 112. EQUIPMENT EXPENSE 6151. FUNDRAISER 5590. INSURANCE 456. LEAGUE EXPENSES 727. ALL STAR EXPENSES 4002. PLAYER/TEAM FEES 90. PROFESSIONAL FEES 1377. SALES TAX EXPENSE SIGN EXPENSE SPONSOR BANNERS 360. SUPPLIES 5182. TEAM EXPENSES 14179. TOURNAMENT FEE 6029. TRAINING TRAVEL 32. TROPHIES 5349. UNIFORMS 13384. WEBSITE 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TORLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417473175
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISS MANATEE SOFTBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0593535270
ReturnHeader/Filer/PhoneNum09417473175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110437
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342110006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOMELDORPH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08632 E STATE ROAD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342023785
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD R WOMELDORPH JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-31T11:27:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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