Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 75-2768820

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.MCKINNEYGSA.COM
PO Box 6451Mckinney, TX 75071

(214) 395-5652

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,149

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

Net Assets

$38,149

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th 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

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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 Growth62nd percentile

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

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A SOFTBALL LEAGUE TO GIRLS BETWEEN THE AGES OF 4 AND 18 IN THE CITY OF MCKINNEY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0500
IRS990/BooksInCareOfDetail/PersonNm0DANA PEARSON
IRS990/BooksInCareOfDetail/PhoneNum02143955652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6451
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 6451
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075071
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt082293
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0ORGANIZATION RUNS A YOUTH SOFTBALL LEAGUE. IT PROVIDES UMPIRES, UNIFORMS, SAFETY EQUIPMENT AND INSURANCE FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063199
IRS990/FeesForServicesOtherGrp/TotalAmt075893
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANNON SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A SOFTBALL LEAGUE TO GIRLS BETWEEN THE AGES OF 4 AND 18 IN THE CITY OF MCKINNEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031749
IRS990/NetAssetsOrFundBalancesEOYAmt038149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt073874
IRS990/PYProgramServiceRevenueAmt074735
IRS990/PYRevenuesLessExpensesAmt0875
IRS990/PYTotalExpensesAmt073874
IRS990/PYTotalRevenueAmt074749
IRS990/ReconcilationRevenueExpnssAmt06400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0393198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075839
IRS990ScheduleA/Total509Grp/TotalAmt0393198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393198
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031749
IRS990/TotalAssetsEOYAmt038149
IRS990/TotalAssetsGrp/BOYAmt031749
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063199
IRS990/TotalFunctionalExpensesGrp/TotalAmt075893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0MCKINNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075071
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCKINNEYGSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINNEY GIRLS SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0752768820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6451
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454002407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M KESEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 MEDICAL CENTER DR STE 6A
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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