Civic Intelligence

Pegasus Slowpitch Softball Association Inc.

990EZ • Fiscal year 2015 • EIN 75-2641769

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 20, 2016

PO Box 191075Dallas, TX 75219

(214) 402-7038

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$87,598

Up $20,548 (+31%) from 2014

Net Assets

Up

$85,733

Up $24,524 (+40%) from 2014

Liabilities

Down

$1,865

Down $3,976 (-68%) from 2014

Revenue

Up

$101,730

Up $35,989 (+55%) from 2014

Expenses

Up

$77,206

Up $9,250 (+14%) from 2014

Net Income

Up

$24,524

Up $26,739 (+1207%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $46,692Liabilities 2011: $02011Assets 2012: $54,081Liabilities 2012: $02012Assets 2013: $65,335Liabilities 2013: $1,911Net Assets 2013: $63,4242013Assets 2014: $67,050Liabilities 2014: $5,841Net Assets 2014: $61,2092014Assets 2015: $87,598Liabilities 2015: $1,865Net Assets 2015: $85,7332015Assets 2016: $109,511Liabilities 2016: $1,4702016Assets 2017: $129,901Liabilities 2017: $10,648Net Assets 2017: $119,2532017Assets 2018: $108,107Liabilities 2018: $3,1432018Assets 2019: $101,049Liabilities 2019: $4,4262019Assets 2020: $106,310Liabilities 2020: $4,8722020Assets 2022: $141,391Liabilities 2022: $5,378Net Assets 2022: $136,0132022Assets 2023: $179,598Liabilities 2023: $170Net Assets 2023: $179,4282023Assets 2024: $210,166Liabilities 2024: $21,035Net Assets 2024: $189,1312024

Highlighted filing

2015

Assets$87,598
Liabilities$1,865
Net Assets$85,733

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,571Expenses 2011: $76,861Net Income 2011: -$5,2902011Revenue 2012: $70,641Expenses 2012: $63,153Net Income 2012: $7,4882012Revenue 2013: $79,537Expenses 2013: $70,194Net Income 2013: $9,3432013Revenue 2014: $65,741Expenses 2014: $67,956Net Income 2014: -$2,2152014Revenue 2015: $101,730Expenses 2015: $77,206Net Income 2015: $24,5242015Revenue 2016: $127,551Expenses 2016: $105,243Net Income 2016: $22,3082016Revenue 2017: $103,642Expenses 2017: $92,430Net Income 2017: $11,2122017Revenue 2018: $120,789Expenses 2018: $120,460Net Income 2018: $3292018Revenue 2019: $108,164Expenses 2019: $116,505Net Income 2019: -$8,3412019Revenue 2020: $55,684Expenses 2020: $50,869Net Income 2020: $4,8152020Revenue 2022: $169,840Expenses 2022: $122,743Net Income 2022: $47,0972022Revenue 2023: $170,908Expenses 2023: $127,493Net Income 2023: $43,4152023Revenue 2024: $172,117Expenses 2024: $162,414Net Income 2024: $9,7032024

Highlighted filing

2015

Revenue$101,730
Expenses$77,206
Net Income$24,524
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$102,416
Mission and Program Overview

Mission

The mission of PSSA is dedicated to the promotion ofquality amateur softball at all levels of play for persons of any race, creed, religion, sex ornational origin, without prejudice and with special emphasis placed on the participation ofmembers of the gay community.

Program Services

DescriptionGrantsExpenses
OPERATE SOFTBALL LEAGUE PROVIDING OPPORTUNITY FOR GAY ATHLETICS TO PLAY COMPETITIVE SOFTBALL IN NORTH TEXAS; MEMBER ASSOCIATION OF NORTH AMERICAN GAY AMATEUR ATHELTIC ALLIANCE (NAGAAA) AND THE AMERICAN SOFTBALL ASSOCIATION (ASA)$69,493$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY RUSSELLPresident-$0--
CRAIG CLIFTONVice President-$0--
ALBERT MORALESSecretary-$0--
DAVID SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss Pssa$6,583$6,583$236$6,347
Switch-hitters$6,270$6,270$200$6,070
Total Events$12,853$12,853$436$12,417
Filing and Contact Details

Filer

Filer Name
Pegasus Slowpitch Softball Association
EIN
75-2641769
Phone
2144027038
Address
PO BOX 191075, DALLAS, TX 75219

Signing Officer

Name
David Smith
Title
Treasurer
Signed
2016-01-20
Supplemental Narrative

Additional Explanations

Other Revenue.1

RATING REVIEWS $721

Other Revenue.2

Miscellaneous income $587

Other Expenses.1001

Advertising and Promotion $108

Other Expenses.1005

Travel $14919

Other Expenses.1012

Insurance $8781

Other Expenses.1

UMPIRES $11514

Other Expenses.2

FIELD RENTALS $8710

Other Expenses.3

MEETING EXPENSES $5484

Other Expenses.4

SCORE KEEPERS $3716

Other Expenses.5

GSWS TEAM FEES $3600

Other Expenses.6

GSWS T-SHIRTS $3333

Other Expenses.7

AWARD EXPENSES $2259

Other Expenses.8

MISCELLANEOUS $1138

Other Expenses.9

MEETING ROOM $1080

Other Expenses.10

WEBSITE $923

Other Expenses.11

Player shirts - fall ball $645

Other Expenses.12

BEREAVEMENT $423

Other Expenses.13

PARADE $400

Other Expenses.14

NAGAAA DUES $350

Other Expenses.15

BANQUETS $332

Other Expenses.16

NAGAAA FINES $300

Other Expenses.17

FIELD SUPPLIES $210

Other Expenses.18

BAT TESTING $201

Other Expenses.19

HALL OF FAME $125

Other Expenses.20

PO BOX RENTAL $122

Other Expenses.21

OFFICE SUPPLIES $121

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5040

Other Assets.1

CERTIFICATE OF DEPOSIT - Beginning $40507 CERTIFICATE OF DEPOSIT - Ending $60546

Other Assets.2

FIELD DEPOSIT - Beginning $500 FIELD DEPOSIT - Ending $500

Other Assets.3

BID DEPOSIT - Beginning $500 BID DEPOSIT - Ending $0

Total Liabilities.1

A/P - FUND RAISING PAYABLE - Beginning $5841 A/P - FUND RAISING PAYABLE - Ending $1865

Raw XML Appendix237 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RATING REVIEWS $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES $11514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD RENTALS $8710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $5484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCORE KEEPERS $3716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GSWS TEAM FEES $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GSWS T-SHIRTS $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARD EXPENSES $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING ROOM $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLAYER SHIRTS - FALL BALL $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BEREAVEMENT $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARADE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NAGAAA DUES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANQUETS $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NAGAAA FINES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FIELD SUPPLIES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BAT TESTING $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23HALL OF FAME $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PO BOX RENTAL $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE SUPPLIES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CERTIFICATE OF DEPOSIT - Beginning $40507 CERTIFICATE OF DEPOSIT - Ending $60546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FIELD DEPOSIT - Beginning $500 FIELD DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BID DEPOSIT - Beginning $500 BID DEPOSIT - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEGASUS SLOWPITCH SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0752641769
ReturnHeader/Filer/PhoneNum02144027038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191075
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/ReturnTs02016-01-20T12:05:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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