Civic Intelligence

Mad River Softball Association Inc

990EZ • Fiscal year 2013 • EIN 68-0291639

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 215Arcata, CA 95518

(707) 826-0994

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,507

Down $1,925 (-17%) from 2012

Net Assets

Down

$9,507

Down $1,925 (-17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$38,695

Down $3,338 (-7.9%) from 2012

Expenses

Down

$40,620

Down $4,881 (-11%) from 2012

Net Income

Up

-$1,925

Up $1,543 (+44%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $35,103Liabilities 2010: $02010Assets 2011: $14,900Liabilities 2011: $02011Assets 2012: $11,432Net Assets 2012: $11,4322012Assets 2013: $9,507Liabilities 2013: $0Net Assets 2013: $9,5072013

Highlighted filing

2013

Assets$9,507
Liabilities$0
Net Assets$9,507

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,033Expenses 2010: $25,186Net Income 2010: $15,8472010Revenue 2011: $43,813Expenses 2011: $64,016Net Income 2011: -$20,2032011Revenue 2012: $42,033Expenses 2012: $45,501Net Income 2012: -$3,4682012Revenue 2013: $38,695Expenses 2013: $40,620Net Income 2013: -$1,9252013

Highlighted filing

2013

Revenue$38,695
Expenses$40,620
Net Income-$1,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$38,695
Mission and Program Overview

Mission

Adult recreational softball leagues.

Program Services

DescriptionGrantsExpenses
The Organization provided a recreational softball league for approximately 500 adults in the community.$39,071-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MarksPresidentPT$0--
Ryan WolfeSecretary-$0--
Stephen RiceTreasurer-$0--
Lon PraytorBoard Member-$0--
Filing and Contact Details

Filer

EIN
68-0291639
Phone
7078260994

Signing Officer

Name
Stephen Rice
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey M Wissman
Phone
7074760674
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income $25

Other Expenses.1002

Office Expenses $240

Other Expenses.1009

Depreciation $747

Other Expenses.1012

Insurance $425

Other Expenses.1

Umpire Expenses $18485

Other Expenses.2

Rent, Parking, Utilities $17429

Other Expenses.3

Softballs & Other Supplies $1552

Other Expenses.4

Sanctioning Fees $1180

Other Expenses.5

Meals & Enertainment $32

Other Assets.1

- Beginning $1146 - Ending $1587

Raw XML Appendix123 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/PersonNm0Stephen Rice
IRS990EZ/BooksInCareOfDetail/PhoneNum07078260994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 215
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arcata
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038663
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lon Praytor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01587
IRS990EZ/OtherExpensesTotalAmt040090
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adult recreational softball leagues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provided a recreational softball league for approximately 500 adults in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040620
IRS990EZ/TotalProgramServiceExpensesAmt039071
IRS990EZ/TotalRevenueAmt038695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpire Expenses $18485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent, Parking, Utilities $17429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Softballs & Other Supplies $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sanctioning Fees $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Enertainment $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $1146 - Ending $1587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mad River Softball Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0680291639
ReturnHeader/Filer/PhoneNum07078260994
ReturnHeader/Filer/USAddress/AddressLine10PO Box 215
ReturnHeader/Filer/USAddress/City0Arcata
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hunter Hunter & Hunt CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101315 Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074760674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Wissman
ReturnHeader/ReturnTs02014-11-18T16:32:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings