Civic Intelligence

Montrose Softball League Assoc

990EZ • Fiscal year 2016 • EIN 76-0125388

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

1302 Waugh Drive Pmb 744Houston, TX 77019

(888) 330-1716

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$86,735

Down $10,188 (-11%) from 2015

Net Assets

Down

$85,707

Down $11,216 (-12%) from 2015

Liabilities

Up

$1,028

Up $1,028 from 2015

Revenue

Down

$142,027

Down $27,540 (-16%) from 2015

Expenses

Down

$153,243

Down $5,344 (-3.4%) from 2015

Net Income

Down

-$11,216

Down $22,196 (-202%) from 2015

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

2016

Assets$86,735
Liabilities$1,028
Net Assets$85,707

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

2016

Revenue$142,027
Expenses$153,243
Net Income-$11,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$146,908
Mission and Program Overview

Mission

AMATEUR SOFTBALL LEAGUE

Program Services

DescriptionGrantsExpenses
PROVIDE FORUM FOR AMATEUR ATHLETICS-$33,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY ALLENTreasurerPT$0--
TONY WILKERSONCommissionerPT$0--
MICHAEL KOCHSecretaryPT$0--
DAVID WONGAsst CommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Montrose Softball League Assoc
EIN
76-0125388
Address
1302 WAUGH DRIVE PMB 744, HOUSTON, TX 77019

Signing Officer

Name
Tony Wilkerson
Title
Commissioner
Phone
8883301716
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Larry Mercado CPA
Address
100 Bridge Street, Hampton, VA 23669
Preparer
Larry Mercado CPA
Phone
7577267440
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountunapplied cash payments 525nagaaa deposits from teams 500refunds to teams (1,800)uncategorized income 710hotel rebates 2,884

List of grants and similar amounts paid Part I line 10

Activity amateur softball league grantee bee buzy inc. Relationship donee amount 33,998activity amateur softball league grantee friends for life relationship donee

Description of other expenses Part I line 16

Description amountbank charges 983quickbooks subscription 241league apps 2,477fines and penalties 555nagaaa 9,100office supplies 1,244travel & mileage 1,057square fees 737stripe fees 3,561advertising 626awards 7,643computer/internet 60event supplies 23,215gate fees 4,000meals and snacks 301softballs 8,932

Description of other assets Part II line 24

Category beginning of year end of yearteam deposits 0 100undeposited funds 0 1,382

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards payable 0 1,028

Raw XML Appendix184 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/USAddress/CityNm0HOUSTON
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0146908
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt061276
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WONG
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/EOYAmt01482
IRS990EZ/OtherExpensesTotalAmt064732
IRS990EZ/OtherRevenueTotalAmt02819
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR SOFTBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt045125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FORUM FOR AMATEUR ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04881
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153243
IRS990EZ/TotalProgramServiceExpensesAmt033998
IRS990EZ/TotalRevenueAmt0142027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79040
IRS990ScheduleA/PublicSupportPY509Pct00.70480
IRS990ScheduleA/PublicSupportTotal509Amt0319417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177798
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404133
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNAPPLIED CASH PAYMENTS 525NAGAAA DEPOSITS FROM TEAMS 500REFUNDS TO TEAMS (1,800)UNCATEGORIZED INCOME 710HOTEL REBATES 2,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY AMATEUR SOFTBALL LEAGUE GRANTEE BEE BUZY INC. RELATIONSHIP DONEE AMOUNT 33,998ACTIVITY AMATEUR SOFTBALL LEAGUE GRANTEE FRIENDS FOR LIFE RELATIONSHIP DONEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 983QUICKBOOKS SUBSCRIPTION 241LEAGUE APPS 2,477FINES AND PENALTIES 555NAGAAA 9,100OFFICE SUPPLIES 1,244TRAVEL & MILEAGE 1,057SQUARE FEES 737STRIPE FEES 3,561ADVERTISING 626AWARDS 7,643COMPUTER/INTERNET 60EVENT SUPPLIES 23,215GATE FEES 4,000MEALS AND SNACKS 301SOFTBALLS 8,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTEAM DEPOSITS 0 100UNDEPOSITED FUNDS 0 1,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 0 1,028
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum08883301716
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTROSE SOFTBALL LEAGUE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0760125388
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 WAUGH DRIVE PMB 744
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B660E4B304B9A61D8093E07C06E22B269B777FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B660E4B304B9A61D8093E07C06E22B269B777FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076379920173203pgpiwv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.244.129
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm009:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461339521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Mercado CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023669
ReturnHeader/PreparerPersonGrp/PhoneNum07577267440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Mercado CPA
ReturnHeader/ReturnTs02017-11-16T08:59:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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