Civic Intelligence

Unknown Organization

EIN 75-2768820 • 501(c)3 • Mckinney, TX

Profile

The organization provides a softball league to girls between the ages of 4 and 18 in the city of mckinney.

PO Box 6451Mckinney, TX 75071

www.mckinneygsa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$38,149

Up $7,523 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$38,149

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$82,293

Up $7,544 (+10%) from 2013

Expenses

Up

$75,893

Up $2,019 (+2.7%) from 2013

Net Income

Up

$6,400

Up $5,525 (+631%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $42,861Liabilities 2011: $02011Assets 2012: $29,751Liabilities 2012: $02012Assets 2013: $30,626Liabilities 2013: $02013Assets 2014: $38,149Liabilities 2014: $0Net Assets 2014: $38,1492014

Highlighted filing

2014

Assets$38,149
Liabilities$0
Net Assets$38,149
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2011: $85,202Expenses 2011: $83,011Net Income 2011: $2,1912011Revenue 2012: $75,269Expenses 2012: $88,379Net Income 2012: -$13,1102012Revenue 2013: $74,749Expenses 2013: $73,874Net Income 2013: $8752013Revenue 2014: $82,293Expenses 2014: $75,893Net Income 2014: $6,4002014

Highlighted filing

2014

Revenue$82,293
Expenses$75,893
Net Income$6,400
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,149
Liabilities
$0
Net assets
$38,149
Revenue
$82,293
Expenses
$75,893
Net income
$6,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$82.3$75.9$6.40
2013Summary only. Only limited summary data is available for this year.$30.6$0.00$74.7$73.9$0.88
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$75.3$88.4$13.1
2011Summary only. Only limited summary data is available for this year.$42.9$0.00$85.2$83.0$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$82,293
Mission and Program Overview

Mission

The organization provides a softball league to girls between the ages of 4 and 18 in the city of mckinney.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,749$38,149▲ $6,400
Total Assets$31,749$38,149▲ $6,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,749$38,149▲ $6,400
Total Net Assets Fund Balance$31,749$38,149▲ $6,400
Total Liabilities and Net Assets / Fund Balance$31,749$38,149▲ $6,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Channon SummersPresident
Thomas PalmerSecretary
Dana PearsonTreasurer
Travis SummersVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$81,779
Investment Income
$14
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$6,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,199$12,694-$75,893
Total Functional Expenses$63,199$12,694$0$75,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mckinney Girls Softball Association
EIN
75-2768820
Address
PO BOX 6451, MCKINNEY, TX 75071

Signing Officer

Name
Dana Pearson
Title
Director
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Pearson
Formed
1955
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David M Kesel CPA
Address
4833 MEDICAL CENTER DR STE 6A, MCKINNEY, TX 75069
Preparer
David Kesel
Phone
9727341040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Umpires 30,464 0 0 fields 8,234 0 0 uniforms 16,744 0 0 awards 2,872 0 0 registration 780 0 0 credit card fees 0 280 0 software fees 0 3,851 0 insurance 0 2,109 0 telephone 0 852 0 meals & entertainment 0 1,469 0 storage 0 2,582 0 marketing 0 128 0 supplies 0 1,115 0 softball equipment 3,530 0 0 other 0 308 0 refunds 575 0 0”

Raw XML Appendix257 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRES 30,464 0 0 FIELDS 8,234 0 0 UNIFORMS 16,744 0 0 AWARDS 2,872 0 0 REGISTRATION 780 0 0 CREDIT CARD FEES 0 280 0 SOFTWARE FEES 0 3,851 0 INSURANCE 0 2,109 0 TELEPHONE 0 852 0 MEALS & ENTERTAINMENT 0 1,469 0 STORAGE 0 2,582 0 MARKETING 0 128 0 SUPPLIES 0 1,115 0 SOFTBALL EQUIPMENT 3,530 0 0 OTHER 0 308 0 REFUNDS 575 0 0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum09727341040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KESEL
ReturnHeader/ReturnTs02015-05-23T17:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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