Civic Intelligence

Colony Softball Association

EIN 59-3793708 • 501(c)3 • The Colony, TX

Pub. 78 Eligible990-N Coverage

Profile

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.

PO Box 560881The Colony, TX 75056

www.thecolonysoftball.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

43rd percentile

-7.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,983

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

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$17,983

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

Operations
Liabilities / Revenue61st percentileNet Margin85th 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

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$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 Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA WILLIAMS
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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.
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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

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