Civic Intelligence

Mesquite Fastpitch Softball Association Inc

990 • Fiscal year 2017 • EIN 75-2835566

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilewww.mesquitefastpitch.org
P O Box 851076Mesquite, TX 75185-1076

(214) 808-3902

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,950

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,625

Down $24,497 (-44%) from 2016

Net Assets

Down

$30,625

Down $24,497 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$170,602

Up $25,169 (+17%) from 2016

Expenses

Up

$202,150

Up $57,218 (+39%) from 2016

Net Income

Down

-$31,548

Down $32,049 (-6397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $82,733Liabilities 2010: $12Net Assets 2010: $82,7212010Assets 2011: $77,691Liabilities 2011: $0Net Assets 2011: $77,6912011Assets 2012: $78,140Liabilities 2012: $0Net Assets 2012: $78,1402012Assets 2013: $69,402Liabilities 2013: $0Net Assets 2013: $69,4022013Assets 2014: $73,101Liabilities 2014: $0Net Assets 2014: $73,1012014Assets 2015: $53,898Liabilities 2015: $0Net Assets 2015: $53,8982015Assets 2016: $55,122Liabilities 2016: $0Net Assets 2016: $55,1222016Assets 2017: $30,625Liabilities 2017: $0Net Assets 2017: $30,6252017Assets 2018: $59,996Liabilities 2018: $0Net Assets 2018: $59,9962018Assets 2019: $90,750Liabilities 2019: $630Net Assets 2019: $90,1202019

Highlighted filing

2017

Assets$30,625
Liabilities$0
Net Assets$30,625
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $134,011Expenses 2010: $145,089Net Income 2010: -$11,0782010Revenue 2011: $158,281Expenses 2011: $163,311Net Income 2011: -$5,0302011Expenses 2012: $186,7392012Revenue 2013: $227,814Expenses 2013: $233,954Net Income 2013: -$6,1402013Revenue 2014: $183,119Expenses 2014: $180,114Net Income 2014: $3,0052014Revenue 2015: $130,227Expenses 2015: $149,431Net Income 2015: -$19,2042015Revenue 2016: $145,433Expenses 2016: $144,932Net Income 2016: $5012016Revenue 2017: $170,602Expenses 2017: $202,150Net Income 2017: -$31,5482017Revenue 2018: $168,382Expenses 2018: $139,011Net Income 2018: $29,3712018Revenue 2019: $130,582Expenses 2019: $139,635Net Income 2019: -$9,0532019

Highlighted filing

2017

Revenue$170,602
Expenses$202,150
Net Income-$31,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$228,867
Mission and Program Overview

Mission

Girls league fastpitch softball for girls ages 8 to 18 to provide organized league teams in mesquite and surrounding areas.

Girls league fastpitch softball from ages 6 to 18 to provide organized league teams in mesquite and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,122$30,625▼ $24,497
Land, Buildings, and Equipment, Net$35,288$30,342▼ $4,946
Inventories for Sale or Use-$573-
Savings and Temporary Cash Investments$12,796$33▼ $12,763
Cash and Non-Interest-Bearing Accounts$7,038$-323▼ $7,361
Total Assets$55,122$30,625▼ $24,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,122$30,625▼ $24,497
Total Liabilities and Net Assets / Fund Balance$55,122$30,625▼ $24,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,761$63,825$86,692
Buildings$8,581$28,210$36,791
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim TaylorVice President-$2,950$2,950
Ellen FlanerySecretaryPT$2,126$2,126
Richard SmytheVP Equip/facilityPT$1,525$1,525
Pam TolerTreasurer-$1,100$1,100
Mike AllenPresidentPT$950$950

Board Members and Trustees

NameTitle
Richard ThomasVP Bg
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,645
Investment Income
$27
Other Revenue
$71,930
Change in Net Assets
$-31,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,051
Salaries, Compensation, and Employee Benefits$52,263
Grants and Similar Amounts Paid$1,130
Total Fundraising Expense$820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,252--$93,252
Current Officers, Directors, Trustees, and Key Employees$52,263--$52,263
Advertising$6,018--$6,018
Depreciation Depletion$3,840--$3,840
Insurance$2,168--$2,168
Other Expenses$2,075-$820$2,075
Fees for Services Accounting$1,767--$1,767
Benefits to Members$1,706--$1,706
Grants to Domestic Orgs$1,130--$1,130
Office Expenses$644--$644
Conferences and Meetings$396--$396
Information Technology$115--$115
Fees for Services Legal$51--$51
Total Functional Expenses$201,330$0$820$202,150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Mesquite Fastpitch Softball Association Inc
EIN
75-2835566
Phone
2148083902
Address
P O BOX 851076, Mesquite, TX 75185-1076

Signing Officer

Name
Timothy Taylor
Title
Vice President
Signed
2018-08-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Allen
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Systematic Business Records
Address
902 Little Creek Trail, Oak Leaf, TX 75154
Preparer
Joyce L Liptak
Phone
9728160992
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Girls league fastpitch softball from ages 6 to 18 to provide organized league teams in mesquite and surrounding areas.”

Form 990, Part III, Line 1

“Girls league fastpitch softball from ages 6 to 18 to provide organized league teams in mesquite and surrounding areas.”

Form 990, Part V, Line 1A

“TWO 1096s WERE FILED FOR THIS ORGANIZATION 24 1099s WERE FILED BY THE DUE DATE AND 23 1099s WERE FILED AFTER THE DUE DATE 7/7/2018 DUE TO VENDOR DEFAULT OMISSIONS LATER DISCOVERED AND CORRECTED.”

Form 990, Part IX, Line 11G

“93,252 contract labor expense for amature umpires, scorekeepers, concession workers miscellaneous non-contract labor.”

Form 990, Part XI, Section Reconciliation of net assets, Line 9

“7051 1,106 plus other adjustments due to posting errors 1,500 theft of petty cash bags adjustments due to abandonment of fixed assets”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240389
IRS990ScheduleA/Total509Grp/TotalAmt0919464
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036791
IRS990ScheduleD/EquipmentGrp/BookValueAmt021761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086692
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIRLS LEAGUE FASTPITCH SOFTBALL FROM AGES 6 TO 18 TO PROVIDE ORGANIZED LEAGUE TEAMS IN MESQUITE AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIRLS LEAGUE FASTPITCH SOFTBALL FROM AGES 6 TO 18 TO PROVIDE ORGANIZED LEAGUE TEAMS IN MESQUITE AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO 1096s WERE FILED FOR THIS ORGANIZATION 24 1099s WERE FILED BY THE DUE DATE AND 23 1099s WERE FILED AFTER THE DUE DATE 7/7/2018 DUE TO VENDOR DEFAULT OMISSIONS LATER DISCOVERED AND CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt393,252 CONTRACT LABOR EXPENSE FOR AMATURE UMPIRES, SCOREKEEPERS, CONCESSION WORKERS MISCELLANEOUS NON-CONTRACT LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47051 1,106 PLUS OTHER ADJUSTMENTS DUE TO POSTING ERRORS 1,500 THEFT OF PETTY CASH BAGS ADJUSTMENTS DUE TO ABANDONMENT OF FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section Reconciliation of net assets, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt030625
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt098645
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170602
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030625
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02406 RIDGECREST DR
IRS990/USAddress/CityNm0GARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075041
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.mesquitefastpitch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESQUITE FASTPITCH SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MESQ
ReturnHeader/Filer/EIN0752835566
ReturnHeader/Filer/PhoneNum02148083902
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 851076
ReturnHeader/Filer/USAddress/CityNm0Mesquite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751851076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05805DFEF57DF361A81E1656386D1D8973C4A7CB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05805DFEF57DF361A81E1656386D1D8973C4A7CB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.247.241.96
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Systematic Business Records
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 Little Creek Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Leaf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075154
ReturnHeader/PreparerPersonGrp/PhoneNum09728160992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,625
Liabilities
$0
Net assets
$30,625
Revenue
$170,602
Expenses
$202,150
Net income
-$31,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.31$1.40$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.68$1.39$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.71$2.02$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.45$1.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.30$1.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.83$1.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.28$2.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.58$1.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.34$1.45$0.11