Civic Intelligence

Pegasus Slowpitch Softball Association Inc.

990EZ • Fiscal year 2017 • EIN 75-2641769

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 21, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$129,901

Up $20,390 (+19%) from 2016

Net Assets

$119,253

No earlier filing loaded for comparison.

Liabilities

Up

$10,648

Up $9,178 (+624%) from 2016

Revenue

Down

$103,642

Down $23,909 (-19%) from 2016

Expenses

Down

$92,430

Down $12,813 (-12%) from 2016

Net Income

Down

$11,212

Down $11,096 (-50%) from 2016

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

2017

Assets$129,901
Liabilities$10,648
Net Assets$119,253

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

2017

Revenue$103,642
Expenses$92,430
Net Income$11,212
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$106,025
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)$80,069-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HOLDHUSENVice President-$0--
MARK FIORELLOPresident-$0--
RONALD BUTLERSecretary-$0--
DAVID SMITHTreasurer-$0--
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
2017-12-21
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $1342

Other Revenue.2

TOURNAMENT $1195

Other Revenue.3

RATING REVIEWS $50

Other Expenses.1001

Advertising and Promotion $2409

Other Expenses.1012

Insurance $9947

Other Expenses.1

FIELD RENTALS $19230

Other Expenses.2

UMPIRES $14678

Other Expenses.3

BAT PURCHASES $9344

Other Expenses.4

Tournament expenses $4949

Other Expenses.5

SCORE KEEPERS $4180

Other Expenses.6

GSWS TEAM FEES $4000

Other Expenses.7

PARADE EXPENSES $3576

Other Expenses.8

AWARD EXPENSES $3092

Other Expenses.9

MEETING EXPENSES $2726

Other Expenses.10

MEETING ROOM $1980

Other Expenses.11

Player shirts-fall ball $1903

Other Expenses.12

SOFTBALLS $1846

Other Expenses.13

FIELD SUPPLIES $1706

Other Expenses.14

GSWS T-SHIRTS $1396

Other Expenses.15

WEBSITE EXPENSES $1271

Other Expenses.16

NAGAAA FINES $1250

Other Expenses.17

WIRELESS INTERNET $1140

Other Expenses.18

BOARD SHIRTS $589

Other Expenses.19

FORM 990-T TAX $313

Other Expenses.20

NAGAAA DUES $250

Other Expenses.21

HALL OF FAME $237

Other Expenses.22

BEREAVEMENT $167

Other Expenses.23

PO BOX RENTAL $126

Other Expenses.24

MISCELLANEOUS $70

Other Expenses.25

BANQUETS $50

Other Assets.1

CERTIFICATE OF DEPOSIT - Beginning $40336 CERTIFICATE OF DEPOSIT - Ending $0

Other Assets.2

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

Other Assets.3

INVESTMENT ENDOWMENT - Beginning $40237 INVESTMENT ENDOWMENT - Ending $82417

Other Assets.4

OTHER ASSET - Beginning $0 OTHER ASSET - Ending $2220

Total Liabilities.1

A/P-FUND RAISING PAYABLE - Beginning $1470 A/P-FUND RAISING PAYABLE - Ending $4

Total Liabilities.2

OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $10644

Raw XML Appendix232 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/ExplanationTxt0MISCELLANEOUS INCOME $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RATING REVIEWS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD RENTALS $19230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRES $14678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAT PURCHASES $9344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT EXPENSES $4949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCORE KEEPERS $4180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GSWS TEAM FEES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARADE EXPENSES $3576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARD EXPENSES $3092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETING EXPENSES $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING ROOM $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLAYER SHIRTS-FALL BALL $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTBALLS $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIELD SUPPLIES $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GSWS T-SHIRTS $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE EXPENSES $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NAGAAA FINES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WIRELESS INTERNET $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOARD SHIRTS $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FORM 990-T TAX $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NAGAAA DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HALL OF FAME $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BEREAVEMENT $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PO BOX RENTAL $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISCELLANEOUS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANQUETS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CERTIFICATE OF DEPOSIT - Beginning $40336 CERTIFICATE OF DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FIELD DEPOSIT - Beginning $500 FIELD DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32INVESTMENT ENDOWMENT - Beginning $40237 INVESTMENT ENDOWMENT - Ending $82417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33OTHER ASSET - Beginning $0 OTHER ASSET - Ending $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34A/P-FUND RAISING PAYABLE - Beginning $1470 A/P-FUND RAISING PAYABLE - Ending $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $10644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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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
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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 Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
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/ReturnTs02017-12-21T11:21:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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