Civic Intelligence

Gallatin Softball Association

990 • Fiscal year 2017 • EIN 81-0430315

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profile
PO Box 25Bozeman, MT 59771

(406) 581-6945

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$136,872

Down $26,758 (-16%) from 2016

Net Assets

Up

$4,455

Up $8,396 (+213%) from 2016

Liabilities

Down

$132,417

Down $35,154 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$141,582

Up $13,683 (+11%) from 2016

Expenses

Up

$128,613

Up $17,633 (+16%) from 2016

Net Income

Down

$12,969

Down $3,950 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2013: $243,516Liabilities 2013: $255,403Net Assets 2013: -$11,8872013Assets 2014: $202,769Liabilities 2014: $232,045Net Assets 2014: -$29,2762014Assets 2015: $179,576Liabilities 2015: $200,698Net Assets 2015: -$21,1222015Assets 2016: $163,630Liabilities 2016: $167,571Net Assets 2016: -$3,9412016Assets 2017: $136,872Liabilities 2017: $132,417Net Assets 2017: $4,4552017Assets 2018: $118,012Liabilities 2018: $94,718Net Assets 2018: $23,2942018Assets 2019: $231,925Liabilities 2019: $55,503Net Assets 2019: $176,4222019Assets 2020: $218,377Liabilities 2020: $39,665Net Assets 2020: $178,7122020Assets 2021: $220,682Liabilities 2021: $0Net Assets 2021: $220,6822021Assets 2022: $220,167Liabilities 2022: $0Net Assets 2022: $220,1672022

Highlighted filing

2017

Assets$136,872
Liabilities$132,417
Net Assets$4,455
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $140,968Expenses 2013: $152,855Net Income 2013: -$11,8872013Revenue 2014: $108,118Expenses 2014: $120,285Net Income 2014: -$12,1672014Revenue 2015: $110,625Expenses 2015: $107,284Net Income 2015: $3,3412015Revenue 2016: $127,899Expenses 2016: $110,980Net Income 2016: $16,9192016Revenue 2017: $141,582Expenses 2017: $128,613Net Income 2017: $12,9692017Revenue 2018: $120,054Expenses 2018: $102,349Net Income 2018: $17,7052018Revenue 2019: $141,757Expenses 2019: $149,870Net Income 2019: -$8,1132019Revenue 2020: $77,645Expenses 2020: $75,558Net Income 2020: $2,0872020Revenue 2021: $153,060Expenses 2021: $112,185Net Income 2021: $40,8752021Revenue 2022: $129,155Expenses 2022: $129,670Net Income 2022: -$5152022

Highlighted filing

2017

Revenue$141,582
Expenses$128,613
Net Income$12,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$141,582
Mission and Program Overview

Mission

To foster, develop, promote and regulate amateur sofball in Gallatin Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,391$130,967▼ $11,424
Savings and Temporary Cash Investments$3,003$6,016▲ $3,013
Prepaid Expenses and Deferred Charges$500$500→ $0
Cash and Non-Interest-Bearing Accounts$17,736$-611▼ $18,347
Total Assets$163,630$136,872▼ $26,758
Liabilities
Unsecured Notes Loans Payable$167,571$132,417▼ $35,154
Total Liabilities$167,571$132,417▼ $35,154
Net Assets / Fund Balance
Unrestricted Net Assets$-3,941$4,455▲ $8,396
Total Net Assets Fund Balance$-3,941$4,455▲ $8,396
Total Liabilities and Net Assets / Fund Balance$163,630$136,872▼ $26,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,675$395,589$516,264
Equipment$10,292$13,487$23,779
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa BaldusPresident
Jeff MorganVice President
Georgia SchmidtSecretary
Kylah Conroy MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,595
Program Service Revenue
$135,381
Investment Income
$12
Other Revenue
$2,594
All Other Contributions
$3,595
Change in Net Assets
$12,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,613
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
All Other Expenses$49,175--$49,175
Depreciation Depletion$34,120--$34,120
Interest$9,846--$9,846
Occupancy$6,377--$6,377
Other Expenses$5,148$397-$5,148
Advertising$1,687--$1,687
Insurance$1,450--$1,450
Office Expenses-$989-$989
Information Technology-$944-$944
Fees for Services Accounting-$650-$650
Total Functional Expenses$125,633$2,980$0$128,613
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Documents were available for review prior to return being filed”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Softball Association
EIN
81-0430315
Address
PO Box 25, Bozeman, MT 59771

Signing Officer

Name
Teresa Baldus
Title
President
Phone
4065816945
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Gallatin Valley Tax Services LLC
Address
1105 Reeves Rd W Ste 900, Bozeman, MT 59718
Preparer
Shelly Krushensky
Phone
4065872525
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year ajustment for assets which a Sec 179 was taken”

List of other expenses Part IX line 24E

“Field ExpenseLicense and RegistrationMiscSupplies”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gallatin Softball Association
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0810430315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064096CB525F4C67D428837426B75C81A96F3776D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064096CB525F4C67D428837426B75C81A96F3776D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08103702018162p5ngzau
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.241.10
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm012:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205518592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallatin Valley Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Reeves Rd W Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065872525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02018-06-11T12:37:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,872
Liabilities
$132,417
Net assets
$4,455
Revenue
$141,582
Expenses
$128,613
Net income
$12,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.29$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.53$1.12$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.40$1.79$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.56$1.76$1.42$1.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.95$0.23$1.20$1.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.32$0.04$1.42$1.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.68$0.04$1.28$1.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.80$2.01$0.21$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.32$0.29$1.08$1.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.44$2.55$0.12$1.41$1.53$0.12