Civic Intelligence

High Plains Fast Pitch Softball Association

990EZ • Fiscal year 2012 • EIN 74-2916691

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.highplainsfastpitch.com
5801 Canyon Drive Ste 379110
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$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

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,445

Up $12,332 (+173%) from 2011

Net Assets

Up

$17,443

Up $12,307 (+240%) from 2011

Liabilities

Up

$2,002

Up $25 (+1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$177,933

Up $32,928 (+23%) from 2011

Expenses

Up

$165,626

Up $19,644 (+13%) from 2011

Net Income

Up

$12,307

Up $13,284 (+1360%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2010: $8,495Liabilities 2010: $2,382Net Assets 2010: $6,1132010Assets 2011: $7,113Liabilities 2011: $1,977Net Assets 2011: $5,1362011Assets 2012: $19,445Liabilities 2012: $2,002Net Assets 2012: $17,4432012Assets 2013: $32,289Liabilities 2013: $0Net Assets 2013: $32,2892013Assets 2014: $18,975Liabilities 2014: $0Net Assets 2014: $18,9752014Assets 2015: $14,190Liabilities 2015: $0Net Assets 2015: $14,1902015Assets 2016: $25,672Liabilities 2016: $0Net Assets 2016: $25,6722016Assets 2017: $8,244Liabilities 2017: $0Net Assets 2017: $8,2442017Assets 2018: $4,176Liabilities 2018: $0Net Assets 2018: $4,1762018Assets 2019: $6,572Liabilities 2019: $0Net Assets 2019: $6,5722019

Highlighted filing

2012

Assets$19,445
Liabilities$2,002
Net Assets$17,443
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $118,837Expenses 2010: $134,784Net Income 2010: -$15,9472010Revenue 2011: $145,005Expenses 2011: $145,982Net Income 2011: -$9772011Revenue 2012: $177,933Expenses 2012: $165,626Net Income 2012: $12,3072012Revenue 2013: $249,026Expenses 2013: $234,180Net Income 2013: $14,8462013Revenue 2014: $255,454Expenses 2014: $268,768Net Income 2014: -$13,3142014Revenue 2015: $180,757Expenses 2015: $185,542Net Income 2015: -$4,7852015Revenue 2016: $206,092Expenses 2016: $194,610Net Income 2016: $11,4822016Revenue 2017: $156,913Expenses 2017: $174,341Net Income 2017: -$17,4282017Revenue 2018: $216,803Expenses 2018: $220,871Net Income 2018: -$4,0682018Revenue 2019: $163,209Expenses 2019: $160,813Net Income 2019: $2,3962019

Highlighted filing

2012

Revenue$177,933
Expenses$165,626
Net Income$12,307
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Girls fastpitch softball program to promote the highest ideals of sportsman and fellowship by providing fun, recreation and competition through voluntary participation

Filing and Contact Details

Filer

EIN
74-2916691
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07113
IRS990EZ/CashSavingsAndInvestments/EOY019445
IRS990EZ/ContributionsGiftsGrantsEtc01167
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012307
IRS990EZ/FeesAndOthPymtToIndContractors033201
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03625
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0177933
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues087223
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05136
IRS990EZ/NetAssetsOrFundBalancesBOY05136
IRS990EZ/NetAssetsOrFundBalances/EOY017443
IRS990EZ/NetAssetsOrFundBalancesEOY017443
IRS990EZ/OccupancyRentUtilitiesAndMaint042804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MANDY GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE PERMENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOMMY BOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal069686
IRS990EZ/OtherRevenueTotal046908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SPORTS ASSOCIATION
IRS990EZ/PrintingPublicationsPostage07389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIRLS FASTPITCH SOFTBALL PROGRAM TO PROMOTE THE HIGHEST IDEALS OF SPORTSMANSHIP AND FELLOWSHIP BY PROVIDING FUN, RECREATION, AND COMPETITION THROUGH VOLUNTARY PARTICIPATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0127093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145691
IRS990EZ/ProgramServiceRevenue039010
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012546
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03625
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01977
IRS990EZ/SumOfTotalLiabilities/EOY02002
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105801 Canyon Drive Ste 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Amarillo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079110
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Permenter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064333051
IRS990EZ/TotalAssets/BOY07113
IRS990EZ/TotalAssets/EOY019445
IRS990EZ/TotalExpenses0165626
IRS990EZ/TotalProgramServiceExpenses0145691
IRS990EZ/TotalRevenue0177933
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0177566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0145005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0118837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065580
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0603492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700603492
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0177566
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0145005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0118837
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096504
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065580
IRS990ScheduleA/Total170/Total0603492
IRS990ScheduleA/TotalSupport0603492
IRS990ScheduleO/GeneralExplanation/Explanation0Concessions, Merchandise, Rent
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECT SOFTBALL EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742916691
ReturnHeader/Filer/Name/BusinessNameLine10High Plains Fast Pitch Softball Association
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08064333051
ReturnHeader/Filer/USAddress/AddressLine105801 Canyon Drive Ste 3
ReturnHeader/Filer/USAddress/City0Amarillo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Mandy Guerro
ReturnHeader/Officer/Phone08064333051
ReturnHeader/Officer/Title0Vice-President/Director
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/EIN0458559311
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McPherson Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 N Woodland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079107
ReturnHeader/Preparer/Name0Joella McPherson
ReturnHeader/Preparer/Phone08063249444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T22:02:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,445
Liabilities
$2,002
Net assets
$17,443
Revenue
$177,933
Expenses
$165,626
Net income
$12,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.63$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.17$2.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.57$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.06$1.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.81$1.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.55$2.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.49$2.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.78$1.66$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.45$1.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.19$1.35$0.16