Civic Intelligence

Montrose Softball League Assoc

990EZ • Fiscal year 2015 • EIN 76-0125388

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

PO Box 541954Houston, TX 77254-1954

(888) 330-1716

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% 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

98th percentile

729%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$96,923

Up $85,229 (+729%) from 2014

Net Assets

Up

$96,923

Up $85,229 (+729%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$169,567

Up $64,037 (+61%) from 2014

Expenses

Up

$158,587

Up $64,751 (+69%) from 2014

Net Income

Down

$10,980

Down $714 (-6.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $11,694Liabilities 2014: $0Net Assets 2014: $11,6942014Assets 2015: $96,923Liabilities 2015: $0Net Assets 2015: $96,9232015Assets 2016: $86,735Liabilities 2016: $1,028Net Assets 2016: $85,7072016Assets 2017: $144,667Net Assets 2017: $144,6672017Assets 2018: $196,541Liabilities 2018: $7,513Net Assets 2018: $189,0282018Assets 2019: $76,899Liabilities 2019: $02019Assets 2020: $107,868Liabilities 2020: $02020Assets 2021: $102,286Liabilities 2021: $0Net Assets 2021: $102,2862021Assets 2022: $93,732Liabilities 2022: $0Net Assets 2022: $93,7322022Assets 2023: $100,769Liabilities 2023: $6,724Net Assets 2023: $94,0452023Assets 2024: $118,844Net Assets 2024: $118,8442024

Highlighted filing

2015

Assets$96,923
Liabilities$0
Net Assets$96,923

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $105,530Expenses 2014: $93,836Net Income 2014: $11,6942014Revenue 2015: $169,567Expenses 2015: $158,587Net Income 2015: $10,9802015Revenue 2016: $142,027Expenses 2016: $153,243Net Income 2016: -$11,2162016Revenue 2017: $198,533Expenses 2017: $146,949Net Income 2017: $51,5842017Revenue 2018: $131,977Expenses 2018: $79,967Net Income 2018: $52,0102018Revenue 2019: $132,670Expenses 2019: $110,682Net Income 2019: $21,9882019Revenue 2020: $81,968Expenses 2020: $54,309Net Income 2020: $27,6592020Revenue 2021: $117,814Expenses 2021: $123,396Net Income 2021: -$5,5822021Revenue 2022: $145,588Expenses 2022: $154,142Net Income 2022: -$8,5542022Revenue 2023: $181,731Expenses 2023: $179,016Net Income 2023: $2,7152023Revenue 2024: $124,782Expenses 2024: $99,983Net Income 2024: $24,7992024

Highlighted filing

2015

Revenue$169,567
Expenses$158,587
Net Income$10,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$191,305
Mission and Program Overview

Mission

AMATEUR SOFTBALL LEAGUE

Program Services

DescriptionGrantsExpenses
PROVIDE FORUM FOR AMATEUR ATHLETICS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN ABARCATreasurerPT$0--
JACK COLECommissionerPT$0--
MICHAEL KOCHSecretaryPT$0--
JOHNNY JOHNSONAsst CommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Montrose Softball League Assoc
EIN
76-0125388
Address
PO BOX 541954, HOUSTON, TX 77254-1954

Signing Officer

Name
Jack Cole
Title
Commissioner
Phone
7132696804
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
XpressCPA Virginia
Address
100 Bridge Street Ste C, Hampton, VA 23669
Preparer
Merlin Cavallin CPA
Phone
7572146773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountnagaa dues refund 600misc income 485income reinvest 12reconciliation discrepancies 12,410

List of grants and similar amounts paid Part I line 10

Activity amateur softball league grantee bee buzy inc. Relationship donee activity amateur softball league grantee friends for life relationship donee

Description of other expenses Part I line 16

Description amountbank charges 121administrative 1,154insurance 450website web hosting 335league apps 2,192legal and auditing 5merchant services 39finance 3,364dues refunds 299cupids playground expenses 1,624spring fields 21,754asa registration 950spring supplies 5,058nagaaa dues 350nagaaa travel 4,377ws team refund 4,800ws fines 100ws deposits 16,200ratings 407recruitment day 167opening day 315pride parade 1,236banquet 508banquet awards 4,242banquet jerry awards 172donations 30,785charity donation 23,605msl wear 280misc 663fall supplies 110office and gen admin 600

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08883301716
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0772541954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085943
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010980
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085943
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN ABARCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0126262
IRS990EZ/OtherRevenueTotalAmt013507
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SOFTBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt056471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FORUM FOR AMATEUR ATHLETICS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021738
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158587
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0169567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040740
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70480
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024416
IRS990ScheduleA/Total509Grp/TotalAmt0202214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286921
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNAGAA DUES REFUND 600MISC INCOME 485INCOME REINVEST 12RECONCILIATION DISCREPANCIES 12,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY AMATEUR SOFTBALL LEAGUE GRANTEE BEE BUZY INC. RELATIONSHIP DONEE ACTIVITY AMATEUR SOFTBALL LEAGUE GRANTEE FRIENDS FOR LIFE RELATIONSHIP DONEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 121ADMINISTRATIVE 1,154INSURANCE 450WEBSITE WEB HOSTING 335LEAGUE APPS 2,192LEGAL AND AUDITING 5MERCHANT SERVICES 39FINANCE 3,364DUES REFUNDS 299CUPIDS PLAYGROUND EXPENSES 1,624SPRING FIELDS 21,754ASA REGISTRATION 950SPRING SUPPLIES 5,058NAGAAA DUES 350NAGAAA TRAVEL 4,377WS TEAM REFUND 4,800WS FINES 100WS DEPOSITS 16,200RATINGS 407RECRUITMENT DAY 167OPENING DAY 315PRIDE PARADE 1,236BANQUET 508BANQUET AWARDS 4,242BANQUET JERRY AWARDS 172DONATIONS 30,785CHARITY DONATION 23,605MSL WEAR 280MISC 663FALL SUPPLIES 110OFFICE AND GEN ADMIN 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132696804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTROSE SOFTBALL LEAGUE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0760125388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541954
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772541954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461339521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XpressCPA Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bridge Street Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023669
ReturnHeader/PreparerPersonGrp/PhoneNum07572146773
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Merlin Cavallin CPA
ReturnHeader/ReturnTs02016-08-05T16:37:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings