Civic Intelligence

Soroco Baseball Softball

EIN 74-2685726 • 501(c)3 • Oak Creek, CO

Profile

Charitable support of other nonprofit organizations

PO Box 103Oak Creek, CO 80467

www.southrouttreca.com

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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$72,713

Down $6,533 (-8.2%) from 2023

Liabilities

Down

$0

Down $3,500 (-100%) from 2023

Net Assets

Down

$72,713

Down $3,033 (-4.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$45,110

Down $12,486 (-22%) from 2023

Expenses

Down

$48,143

Down $12,685 (-21%) from 2023

Net Income

Up

-$3,033

Up $199 (+6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2021: $62,449Liabilities 2021: $0Net Assets 2021: $62,4492021Assets 2022: $80,803Liabilities 2022: $1,825Net Assets 2022: $78,9782022Assets 2023: $79,246Liabilities 2023: $3,500Net Assets 2023: $75,7462023Assets 2024: $72,713Liabilities 2024: $0Net Assets 2024: $72,7132024

Highlighted filing

2024

Assets$72,713
Liabilities$0
Net Assets$72,713
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $61,999Expenses 2021: $31,932Net Income 2021: $30,0672021Revenue 2022: $72,529Expenses 2022: $56,000Net Income 2022: $16,5292022Revenue 2023: $57,596Expenses 2023: $60,828Net Income 2023: -$3,2322023Revenue 2024: $45,110Expenses 2024: $48,143Net Income 2024: -$3,0332024

Highlighted filing

2024

Revenue$45,110
Expenses$48,143
Net Income-$3,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,713
Liabilities
$0
Net assets
$72,713
Revenue
$45,110
Expenses
$48,143
Net income
-$3,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$45.1$48.1$3.03
2023Detailed filing. Detailed filing data is available for this year.$79.2$3.50$75.7$57.6$60.8$3.23
2022Detailed filing. Detailed filing data is available for this year.$80.8$1.83$79.0$72.5$56.0$16.5
2021Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$62.0$31.9$30.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$45,110
Mission and Program Overview

Mission

Charitable support of other nonprofit organizations

Program Services

DescriptionGrantsExpenses
Childcare: Operational & needy family scholarship support. Annually support 40-50 children and their families.$31,420$0
PreK-12 education through support of endowment for scholarships and teacher support; 140+ students, their families and school staff$12,296$0
Publicly owned recreation facility improvements and maintenance. 2-3 facilities annually.$990$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki KnoebelChairperson-$0--
Amber PougialesVice Chairperson-$0--
Mary Alice Page-AllenSecretary/Treasurer-$0--
Mark WetheimerDirector-$0--
Guthrie LoweDirector-$0--
Brett MasonDirector-$0--
Kyle PastorDirector-$0--
Lauren DreherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soroco Baseball Softball
EIN
74-2685726
Phone
9708464582
Address
PO Box 103, Oak Creek, CO 80467

Signing Officer

Name
Mary Alice Page-Allen
Title
Secretary/Treasurer
Phone
9708464582
Signed
2025-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Dues & subscriptions $375, D&O insurance $1400, Filing fees $35”

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09708464582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072713
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3033
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt072713
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043716
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nikki Knoebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Pougiales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Alice Page-Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Wetheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Guthrie Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brett Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kyle Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lauren Dreher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01810
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable support of other nonprofit organizations
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt012296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare: Operational & needy family scholarship support. Annually support 40-50 children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publicly owned recreation facility improvements and maintenance. 2-3 facilities annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PreK-12 education through support of endowment for scholarships and teacher support; 140+ students, their families and school staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1990
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.southrouttreca.com/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income in 2024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265107
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01488
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97696
IRS990ScheduleA/PublicSupportPY170Pct00.99046
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & subscriptions $375, D&O insurance $1400, Filing fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Alice Page-Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09708464582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROCO BASEBALL SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0742685726
ReturnHeader/Filer/PhoneNum09708464582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Oak Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-25T17:57:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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