Civic Intelligence

Colony Softball Association

990EZ • Fiscal year 2013 • EIN 59-3793708

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.THECOLONYSOFTBALL.COM
PO Box 560881The Colony, TX 75056

(214) 718-1346

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,983

Up $7,512 (+72%) from 2012

Net Assets

Up

$17,983

Up $7,512 (+72%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$20,837

Down $1,657 (-7.4%) from 2012

Expenses

Down

$13,325

Down $9,249 (-41%) from 2012

Net Income

Up

$7,512

Up $7,592 (+9490%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $11,825Liabilities 2010: $0Net Assets 2010: $11,8252010Assets 2011: $10,551Liabilities 2011: $0Net Assets 2011: $10,5512011Assets 2012: $10,471Liabilities 2012: $0Net Assets 2012: $10,4712012Assets 2013: $17,983Liabilities 2013: $0Net Assets 2013: $17,9832013

Highlighted filing

2013

Assets$17,983
Liabilities$0
Net Assets$17,983
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,526Expenses 2010: $37,722Net Income 2010: -$2,1962010Revenue 2011: $50,188Expenses 2011: $51,462Net Income 2011: -$1,2742011Revenue 2012: $22,494Expenses 2012: $22,574Net Income 2012: -$802012Revenue 2013: $20,837Expenses 2013: $13,325Net Income 2013: $7,5122013

Highlighted filing

2013

Revenue$20,837
Expenses$13,325
Net Income$7,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.0
Gross Receipts
$27,213
Mission and Program Overview

Mission

The colony softball association's primary exempt purpose is to offer an amateur softball association program to the girls of the colony, texas. The benefits of the program are to educate and train girls in the proper skills and rules of the game of softball, to promote the spirit of teamwork and sportsmanship, and to advance the cause of amateur softball. Approximately 151 girls benefitted from the program in the spring of 2013 and 116 girls participated in the program in the fall of 2013.

Program Services

DescriptionGrantsExpenses
THE COLONY SOFTBALL ASSOCIATION WAS FORMED TO OFFER AN AMATEUR SOFTBALL ASSOCIATION (ASA) PROGRAM TO THE GIRLS OF THE COLONY, TEXAS.$0$17,822
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA WILLIAMSPresidentPT$0--
ASHLEY BLANCOVice PresidentPT$0--
JULIE RINKTreasurerPT$0--
AUDRA WICKSecretaryPT$0--
MICHAEL WARRUMUmpire In ChiefPT$0--
SHANE YOUNGDivision DirectorPT$0--
MIKE BLANCOPlayers/Coaches AgentPT$0--
BRANDE MOLINASpecial EventsPT$0--
DAVID MOELLERSponsorshipsPT$0--
MATT RAMEYFundraisingPT$0--
JON RINKEquipment DirectorPT$0--
GOPAL RAVISchedulerPT$0--
Filing and Contact Details

Filer

EIN
59-3793708
Phone
2147181346

Signing Officer

Name
Natasha Williams
Title
President
Phone
2147181346
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Dale R Downing
Phone
9724208600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 805. Description: administration expenses. Amount: 818. Description: web domain fees. Amount: 256. Description: sports equipment. Amount: 1178. Description: umpire expenses. Amount: 2800. Description: uniforms. Amount: 3369. Description: medals & trophies. Amount: 1032. Description: field usage fees. Amount: 975. Description: tournament registration fees. Amount: 200. Description: team entertainment expenses. Amount: 458. Description: field maintenance. Amount: 1349. Description: badges - board members & coaches. Amount: 85. Total to form 990-ez, line 16: 13325.”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE RINK
IRS990EZ/BooksInCareOfDetail/PhoneNum02147181346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 560881
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE COLONY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE RINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDRA WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WARRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDE MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JON RINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GOPAL RAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UMPIRE IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAYERS/COACHES AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPONSORSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EQUIPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SCHEDULER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COLONY SOFTBALL ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO OFFER AN AMATEUR SOFTBALL ASSOCIATION PROGRAM TO THE GIRLS OF THE COLONY, TEXAS. THE BENEFITS OF THE PROGRAM ARE TO EDUCATE AND TRAIN GIRLS IN THE PROPER SKILLS AND RULES OF THE GAME OF SOFTBALL, TO PROMOTE THE SPIRIT OF TEAMWORK AND SPORTSMANSHIP, AND TO ADVANCE THE CAUSE OF AMATEUR SOFTBALL. APPROXIMATELY 151 GIRLS BENEFITTED FROM THE PROGRAM IN THE SPRING OF 2013 AND 116 GIRLS PARTICIPATED IN THE PROGRAM IN THE FALL OF 2013.
IRS990EZ/ProgramServiceRevenueAmt01106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COLONY SOFTBALL ASSOCIATION WAS FORMED TO OFFER AN AMATEUR SOFTBALL ASSOCIATION (ASA) PROGRAM TO THE GIRLS OF THE COLONY, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05964
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013325
IRS990EZ/TotalProgramServiceExpensesAmt017822
IRS990EZ/TotalRevenueAmt020837
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.THECOLONYSOFTBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031705
IRS990ScheduleA/Total509Grp/TotalAmt0175441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053851
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 805. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 818. DESCRIPTION: WEB DOMAIN FEES. AMOUNT: 256. DESCRIPTION: SPORTS EQUIPMENT. AMOUNT: 1178. DESCRIPTION: UMPIRE EXPENSES. AMOUNT: 2800. DESCRIPTION: UNIFORMS. AMOUNT: 3369. DESCRIPTION: MEDALS & TROPHIES. AMOUNT: 1032. DESCRIPTION: FIELD USAGE FEES. AMOUNT: 975. DESCRIPTION: TOURNAMENT REGISTRATION FEES. AMOUNT: 200. DESCRIPTION: TEAM ENTERTAINMENT EXPENSES. AMOUNT: 458. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 1349. DESCRIPTION: BADGES - BOARD MEMBERS & COACHES. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 13325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147181346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE COLONY SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0593793708
ReturnHeader/Filer/PhoneNum02147181346
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 560881
ReturnHeader/Filer/USAddress/City0THE COLONY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461095892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DALE R DOWNING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 293776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEWISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750293776
ReturnHeader/PreparerPersonGrp/PhoneNum09724208600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R DOWNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-26T17:50:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,983
Liabilities
$0
Net assets
$17,983
Revenue
$20,837
Expenses
$13,325
Net income
$7,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$20.8$13.3$7.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$22.5$22.6$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$50.2$51.5$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$35.5$37.7$2.20