Civic Intelligence

Cabot Softball Association Inc

990 • Fiscal year 2011 • EIN 71-0793272

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

PO Box 50972023
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,688

Up $8,132 (+32%) from 2010

Net Assets

Up

$33,688

Up $8,132 (+32%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,527

Up $10,828 (+52%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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: $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

2011

Assets$33,688
Liabilities$0
Net Assets$33,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$31,527
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$67,240
Mission and Program Overview

Mission

See Services

Filing and Contact Details

Filer

EIN
71-0793272
Raw XML Appendix307 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Services
IRS990/AddressPrincipalOfficerUS/AddressLine1026 Chalet Street
IRS990/AddressPrincipalOfficerUS/City0Cabot
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072023
IRS990/Advertising/ProgramServices0278
IRS990/Advertising/Total0278
IRS990/AllOtherExpenses/ProgramServices021845
IRS990/AllOtherExpenses/Total021845
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021952
IRS990/CashNonInterestBearing/EOY029165
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0518
IRS990/DepreciationDepletion/Total0518
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF CABOT SOFTBALL ASSOCIATION IS TO ADMINISTER THE YOUTH SOFTBALL PROGRAM FOR THE CITY OF CABOT WE PROVIDE SERVICES TO 400-500 YOUTH
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense031527
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0539
IRS990/FeesForServicesAccounting/Total0539
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/NamePerson0Brenda Nettles
IRS990/Form990PartVIISectionA/NamePerson1David Newton
IRS990/Form990PartVIISectionA/NamePerson2Jud Logue
IRS990/Form990PartVIISectionA/NamePerson3Rose Easter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice Pres
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses027157
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents037360
IRS990/GrossReceipts067240
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018493
IRS990/LandBuildingsEquipmentBasis023016
IRS990/LandBuildingsEquipmentBasisNet/BOY03180
IRS990/LandBuildingsEquipmentBasisNet/EOY04523
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Rose Easter
IRS990/NbrIndependentVotingMembers050
IRS990/NbrVotingGoverningBodyMembers050
IRS990/NbrVotingMembersGoverningBody050
IRS990/NetAssetsOrFundBalancesBOY025132
IRS990/NetAssetsOrFundBalancesEOY033688
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010203
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010203
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers050
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01125
IRS990/OfficeExpenses/Total01125
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020699
IRS990/OtherExpensesCurrentYear031527
IRS990/OtherExpenses/Description0Cell Phone
IRS990/OtherExpenses/Description1Sanction Fee
IRS990/OtherExpenses/Description2Awards
IRS990/OtherExpenses/Description3Uniforms
IRS990/OtherExpenses/ProgramServices02190
IRS990/OtherExpenses/ProgramServices12554
IRS990/OtherExpenses/ProgramServices21074
IRS990/OtherExpenses/ProgramServices31404
IRS990/OtherExpenses/Total02190
IRS990/OtherExpenses/Total12554
IRS990/OtherExpenses/Total21074
IRS990/OtherExpenses/Total31404
IRS990/OtherRevenueCurrentYear010203
IRS990/OtherRevenuePriorYear013017
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY029880
IRS990/ProgramServiceRevenue/Description0Programs
IRS990/ProgramServiceRevenuePriorYear013474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029880
IRS990/ProgramServiceRevenue/TotalRevenueColumn029880
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08556
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY08556
IRS990/RevenuesLessExpensesPriorYear05792
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186859
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090186859
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013474
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024993
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074435
IRS990ScheduleA/Total509/Total0186859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074435
IRS990ScheduleA/TotalSupportTotal/Total0186859
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04523
IRS990ScheduleD/Equipment/Depreciation018493
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023016
IRS990ScheduleD/TotalOfBookValueLandBuildings04523
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027157
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037360
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037360
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037360
IRS990ScheduleG/EventsInformation/NameOfEvent10Tourns
IRS990ScheduleG/EventsInformation/NetIncomeSummary010203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027157
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027157
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is provided to the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation1All documents are available for inspection upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1046 Diamond Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Cabot
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072023
IRS990/TheBooksAreInCareOf/NamePerson0Brenda Nettles
IRS990/TheBooksAreInCareOf/TelephoneNumber05016051618
IRS990/TotalAssets/BOY025132
IRS990/TotalAssetsBOY025132
IRS990/TotalAssets/EOY033688
IRS990/TotalAssetsEOY033688
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear031527
IRS990/TotalExpensesPriorYear020699
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices031527
IRS990/TotalFunctionalExpenses/Total031527
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY025132
IRS990/TotalLiabNetAssetsFundBalances/EOY033688
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY025132
IRS990/TotalNetAssetsFundBalances/EOY033688
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense031527
IRS990/TotalProgramServiceRevenue029880
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear040083
IRS990/TotalRevenue/ExclusionAmount010203
IRS990/TotalRevenuePriorYear026491
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029880
IRS990/TotalRevenue/TotalRevenueColumn040083
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY025132
IRS990/UnrestrictedNetAssets/EOY033688
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710793272
ReturnHeader/Filer/Name/BusinessNameLine10CABOT SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0CABO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 509
ReturnHeader/Filer/USAddress/City0CABOT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072023
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Rose Easter
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy Astin CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 North 8th Street Ste 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cabot
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720232472
ReturnHeader/Preparer/Name0Nancy Astin
ReturnHeader/Preparer/Phone05019413930
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T12:19:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings