Civic Intelligence

Moore Girls Softball Association

990EZ • Fiscal year 2012 • EIN 73-1006399

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

PO Box 760373153
Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-45%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,061

Down $1,690 (-45%) from 2011

Net Assets

Down

$391

Down $3,360 (-90%) from 2011

Liabilities

Up

$1,670

Up $1,670 from 2011

Revenue

Down

$113,885

Down $1,257 (-1.1%) from 2011

Expenses

Down

$114,936

Down $563 (-0.5%) from 2011

Net Income

Down

-$1,051

Down $694 (-194%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2009: $3,469Liabilities 2009: $0Net Assets 2009: $3,4692009Assets 2011: $3,751Liabilities 2011: $0Net Assets 2011: $3,7512011Assets 2012: $2,061Liabilities 2012: $1,670Net Assets 2012: $3912012Assets 2013: $11,984Liabilities 2013: $1,1742013Assets 2015: $26,807Liabilities 2015: $0Net Assets 2015: $26,8072015Assets 2023: $8,883Liabilities 2023: $0Net Assets 2023: $8,8832023Assets 2024: $4,067Liabilities 2024: $0Net Assets 2024: $4,0672024

Highlighted filing

2012

Assets$2,061
Liabilities$1,670
Net Assets$391

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $109,968Expenses 2009: $110,670Net Income 2009: -$7022009Revenue 2011: $115,142Expenses 2011: $115,499Net Income 2011: -$3572011Revenue 2012: $113,885Expenses 2012: $114,936Net Income 2012: -$1,0512012Revenue 2013: $98,263Expenses 2013: $87,844Net Income 2013: $10,4192013Revenue 2015: $106,759Expenses 2015: $99,610Net Income 2015: $7,1492015Revenue 2023: $112,583Expenses 2023: $118,069Net Income 2023: -$5,4862023Revenue 2024: $113,574Expenses 2024: $118,390Net Income 2024: -$4,8162024

Highlighted filing

2012

Revenue$113,885
Expenses$114,936
Net Income-$1,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of this organization shall be to

Filing and Contact Details

Filer

EIN
73-1006399
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03751
IRS990EZ/CashSavingsAndInvestments/EOY02061
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1051
IRS990EZ/FeesAndOthPymtToIndContractors036998
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GrossReceipts0113885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY03751
IRS990EZ/NetAssetsOrFundBalancesBOY03751
IRS990EZ/NetAssetsOrFundBalances/EOY0391
IRS990EZ/NetAssetsOrFundBalancesEOY0391
IRS990EZ/OccupancyRentUtilitiesAndMaint012901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTI GLEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-2309
IRS990EZ/OtherExpensesTotal064899
IRS990EZ/PrimaryExemptPurpose0PROVIDE SOFTBALL TOURNAMENTS FOR KIDS
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A SPRING AND FALL SOFTBALL LEAGUE AND TOURNAMENTS FOR CHILDREN TO PARTICIPATE IN SPORTS IN A SAFE AND CONTROLLED ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114936
IRS990EZ/ProgramServiceRevenue0113885
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01670
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7603
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073153
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTI GLEIM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04056235012
IRS990EZ/TotalAssets/BOY03751
IRS990EZ/TotalAssets/EOY02061
IRS990EZ/TotalExpenses0114936
IRS990EZ/TotalProgramServiceExpenses0114936
IRS990EZ/TotalRevenue0113885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0135220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0570911
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090570911
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109968
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096696
IRS990ScheduleA/Total509/Total0570911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096696
IRS990ScheduleA/TotalSupportTotal/Total0570911
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 4,194 PERMITS AND FEES 1,074 TROPHIES 5,624 GROUNDS MATERIALS 5,271 EQUIPMENT REPAIRS AND RENTAL 3,395 CONCESSION PURCHASES 35,716 SUPPLIES 2,908 SALES TAX EXPENSE 6,392 BANK CHARGES 44 MISCELLANEOUS 281
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PRIOR YR CASH ASSET AMT INCORRECT (2,309)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year SALES TAX PAYABLE 0 1,670
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731006399
ReturnHeader/Filer/Name/BusinessNameLine10MOORE GIRLS SOFTBALL ASSOCIATION
ReturnHeader/Filer/NameControl0MOOR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7603
ReturnHeader/Filer/USAddress/City0MOORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073153
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0KRISTI GLEIM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/EIN0260241942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPENDABLE BOOKKEEPING AND TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103838 NW 36TH STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Okla City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073112
ReturnHeader/Preparer/Name0ALICIA R VANNESS EA
ReturnHeader/Preparer/Phone04056013042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T13:27:07-05:00

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Filings