Civic Intelligence

Cabot Softball Association Inc

EIN 71-0793272 • 501(c)3 • Cabot, AR

990-N Coverage

Profile

See Services

PO Box 509Cabot, AR 72023
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,492

Down $3,461 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$18,492

Down $3,461 (-16%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$18,405

Down $9,559 (-34%) from 2016

Expenses

Down

$21,866

Down $8,091 (-27%) from 2016

Net Income

Down

-$3,461

Down $1,468 (-74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2010: $25,556Liabilities 2010: $0Net Assets 2010: $25,5562010Assets 2011: $33,688Liabilities 2011: $0Net Assets 2011: $33,6882011Assets 2012: $30,294Liabilities 2012: $0Net Assets 2012: $30,2942012Assets 2013: $27,010Liabilities 2013: $0Net Assets 2013: $27,0102013Assets 2014: $21,434Liabilities 2014: $0Net Assets 2014: $21,4342014Assets 2015: $23,946Liabilities 2015: $0Net Assets 2015: $23,9462015Assets 2016: $21,953Liabilities 2016: $0Net Assets 2016: $21,9532016Assets 2017: $18,492Liabilities 2017: $0Net Assets 2017: $18,4922017

Highlighted filing

2017

Assets$18,492
Liabilities$0
Net Assets$18,492
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KExpenses 2010: $20,6992010Expenses 2011: $31,5272011Expenses 2012: $37,3892012Revenue 2013: $34,767Expenses 2013: $38,051Net Income 2013: -$3,2842013Revenue 2014: $30,547Expenses 2014: $36,123Net Income 2014: -$5,5762014Revenue 2015: $37,211Expenses 2015: $34,699Net Income 2015: $2,5122015Revenue 2016: $27,964Expenses 2016: $29,957Net Income 2016: -$1,9932016Revenue 2017: $18,405Expenses 2017: $21,866Net Income 2017: -$3,4612017

Highlighted filing

2017

Revenue$18,405
Expenses$21,866
Net Income-$3,461
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,492
Liabilities
$0
Net assets
$18,492
Revenue
$18,405
Expenses
$21,866
Net income
-$3,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$18.4$21.9$3.46
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$28.0$30.0$1.99
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$37.2$34.7$2.51
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$30.5$36.1$5.58
2013Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$34.8$38.1$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.00$30.3$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$31.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$29,817
Mission and Program Overview

Mission

See Services

See Attached

Program Services

DescriptionGrantsExpenses
See Attached--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda NettlesTreasurerPT$0--
Rose EasterPresidentPT$0--
Leo FosterVice PresPT$0--
Phillip WestonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tourns$17,652$17,652$11,112$6,540
Total Events$17,652$17,652$11,112$6,540
Filing and Contact Details

Filer

Filer Name
Cabot Softball Association Inc
EIN
71-0793272
Address
PO BOX 509, CABOT, AR 72023

Signing Officer

Name
Brenda Nettles
Title
President
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Nancy Astin CPA PA
Address
22 Crestwood Drive, Cabot, AR 72023
Preparer
Nancy Astin
Phone
5019413930
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 564Website Hosting 15Accounting 445Food for Volunteers 100Sanction Fees 2,876Cell Phone 1,441Office 622Small Tools Laptop 408Uniforms 4,049Scorekeepers 1,048Umpires 5,590Trophies 1,080Player Equipment 2,846Scheduler 210Depreciation 572”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPer Dep Sch 1,473 600”

Raw XML Appendix170 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/PersonNm0Brenda Nettles
IRS990EZ/BooksInCareOfDetail/PhoneNum05017439704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 Diamond Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018492
IRS990EZ/FundraisingGrossIncomeAmt017652
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-300
IRS990EZ/GrossReceiptsAmt029817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Nettles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rose Easter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leo Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Weston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt021866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Attached
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011112
IRS990EZ/SpecialEventsNetIncomeLossAmt06540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021866
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030926
IRS990ScheduleA/Total509Grp/TotalAmt0151454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151454
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tourns
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011112
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 564Website Hosting 15Accounting 445Food for Volunteers 100Sanction Fees 2,876Cell Phone 1,441Office 622Small Tools Laptop 408Uniforms 4,049Scorekeepers 1,048Umpires 5,590Trophies 1,080Player Equipment 2,846Scheduler 210Depreciation 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPer Dep Sch 1,473 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Nettles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABOT SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CABO
ReturnHeader/Filer/EIN0710793272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/Filer/USAddress/CityNm0CABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE110043420D042387FC1F78083E1F0964876816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE110043420D042387FC1F78083E1F0964876816
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07104502018161bnhk31z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.17.86
ReturnHeader/FilingSecurityInformation/IPDt02018-06-10
ReturnHeader/FilingSecurityInformation/IPTm012:54:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731664892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy Astin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Crestwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cabot
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072023
ReturnHeader/PreparerPersonGrp/PhoneNum05019413930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Astin
ReturnHeader/ReturnTs02018-05-28T19:44:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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