Civic Intelligence

Southlake Girls Softball Association Inc.

990EZ • Fiscal year 2013 • EIN 75-2238766

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 9264376092

(817) 300-4278

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,929

Up $8,886 (+44%) from 2012

Net Assets

Up

$28,929

Up $8,886 (+44%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$157,978

Up $12,584 (+8.7%) from 2012

Expenses

Up

$149,092

Up $8,421 (+6.0%) from 2012

Net Income

Up

$8,886

Up $4,163 (+88%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $29,736Liabilities 2010: $02010Assets 2011: $15,320Liabilities 2011: $0Net Assets 2011: $15,3202011Assets 2012: $20,043Net Assets 2012: $20,0432012Assets 2013: $28,929Net Assets 2013: $28,9292013Assets 2014: $18,692Net Assets 2014: $18,6922014Assets 2015: $45,456Liabilities 2015: $02015Assets 2016: $95,576Liabilities 2016: $02016Assets 2017: $92,580Liabilities 2017: $02017Assets 2018: $93,746Liabilities 2018: $02018Assets 2019: $105,381Liabilities 2019: $02019Assets 2020: $123,541Liabilities 2020: $02020Assets 2021: $161,798Liabilities 2021: $0Net Assets 2021: $161,7982021Assets 2022: $187,655Liabilities 2022: $0Net Assets 2022: $187,6552022Assets 2023: $199,800Liabilities 2023: $0Net Assets 2023: $199,8002023Assets 2024: $210,032Liabilities 2024: $0Net Assets 2024: $210,0322024

Highlighted filing

2013

Assets$28,929
Liabilities-
Net Assets$28,929

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $145,568Expenses 2010: $151,831Net Income 2010: -$6,2632010Revenue 2011: $175,869Expenses 2011: $190,285Net Income 2011: -$14,4162011Revenue 2012: $145,394Expenses 2012: $140,671Net Income 2012: $4,7232012Revenue 2013: $157,978Expenses 2013: $149,092Net Income 2013: $8,8862013Revenue 2014: $115,120Expenses 2014: $115,543Net Income 2014: -$4232014Revenue 2015: $124,029Expenses 2015: $97,265Net Income 2015: $26,7642015Revenue 2016: $129,488Expenses 2016: $79,368Net Income 2016: $50,1202016Revenue 2017: $103,612Expenses 2017: $106,608Net Income 2017: -$2,9962017Revenue 2018: $100,662Expenses 2018: $99,496Net Income 2018: $1,1662018Revenue 2019: $106,805Expenses 2019: $95,170Net Income 2019: $11,6352019Revenue 2020: $60,688Expenses 2020: $42,528Net Income 2020: $18,1602020Revenue 2021: $104,131Expenses 2021: $65,874Net Income 2021: $38,2572021Revenue 2022: $116,866Expenses 2022: $91,009Net Income 2022: $25,8572022Revenue 2023: $109,327Expenses 2023: $97,182Net Income 2023: $12,1452023Revenue 2024: $96,512Expenses 2024: $86,280Net Income 2024: $10,2322024

Highlighted filing

2013

Revenue$157,978
Expenses$149,092
Net Income$8,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$187,374
Mission and Program Overview

Mission

Recreational softball for players age 4-18

To provide recreational softball teams and travel teams with associated activities for girls age 4 through 18

Program Services

DescriptionGrantsExpenses
PROVIDED SOFTBALL OPPORTUNITEIS TO APPROX 420 GIRLS IN THE SPRING 2013 SEASON AND 325 GIRLS IN THE FALL 2013 SEASON. SPONSORED 20 SLECT TRAVEL TEAMS. PROVIDED TOURNAMENT OPPORTUNITIES AT A COST OF $69,548 AND RECREATIONAL OPPORTUNITIES AT A COST OF $33,967.$124,182-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPURIAPresidentPT$0--
TOM HURLEYVice PresidentPT$0--
GREG ZENOBLEVice PresidentPT$0--
KIM GOODMANTreasurerPT$0--
KRYSTAL ZENOBLESecretaryPT$0--
MADHURI ANDREWSDirectorPT$0--
MATT TUGGEYDirectorPT$0--
Filing and Contact Details

Filer

EIN
75-2238766
Phone
8173004278

Signing Officer

Name
Kim Goodman
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Peter Marshall
Phone
9723553930
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2994

Other Expenses.1002

Office Expenses $3368

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $145

Other Expenses.1009

Depreciation $1827

Other Expenses.1012

Insurance $734

Other Expenses.1

Tournament operations $69548

Other Expenses.2

Recreation operations $33967

Other Expenses.3

Softballs and equipment $8176

Other Expenses.4

Automobile Mileage $1385

Other Expenses.5

OUTSIDE SERVICE $585

Other Expenses.6

WEBSITE & INTERNET $521

Other Expenses.7

BANK FEES $475

Other Assets.1001

Automobiles - Beginning $2269 Automobiles - Ending $1117

Other Assets.1003

Machinery and Equipment - Beginning $2731 Machinery and Equipment - Ending $2056

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT TUGGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03173
IRS990EZ/OtherExpensesTotalAmt0123725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL SOFTBALL TEAMS AND TRAVEL TEAMS WITH ASSOCIATED ACTIVITIES FOR GIRLS AGE 4 THROUGH 18
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt0152040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124182
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SGSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT OPERATIONS $69548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECREATION OPERATIONS $33967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTBALLS AND EQUIPMENT $8176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile Mileage $1385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE & INTERNET $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $2269 Automobiles - Ending $1117
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHLAKE GIRLS SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752238766
ReturnHeader/Filer/PhoneNum08173004278
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ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETER MARSHALL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 271559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750271559
ReturnHeader/PreparerPersonGrp/PhoneNum09723553930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T08:10:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.97$0.86$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.09$0.97$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.17$0.91$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.04$0.66$0.38
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$0.61$0.43$0.18
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.07$0.95$0.12
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$1.01$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$1.04$1.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$1.29$0.79$0.50
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.24$0.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.15$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.58$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.45$1.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.76$1.90$0.14
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$1.46$1.52$0.06