Civic Intelligence

Montana Xtreme Softball

990EZ • Fiscal year 2017 • EIN 81-4206667

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization Profile
1212 West 12th St CirLaurel, MT 59044

(406) 652-9610

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

47th percentile

2.1%

Higher net margin than 47% 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

99th percentile

2614%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$570

Up $549 (+2614%) from 2016

Net Assets

$570

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$26,712

Up $16,335 (+157%) from 2016

Expenses

Up

$26,163

Up $15,807 (+153%) from 2016

Net Income

Up

$549

Up $528 (+2514%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2016: $21Liabilities 2016: $02016Assets 2017: $570Liabilities 2017: $0Net Assets 2017: $5702017Assets 2018: $9,596Liabilities 2018: $0Net Assets 2018: $9,5962018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,765Liabilities 2021: $0Net Assets 2021: $2,7652021Assets 2022: $2,477Liabilities 2022: $0Net Assets 2022: $2,4772022Assets 2023: $8,594Liabilities 2023: $0Net Assets 2023: $8,5942023Assets 2024: $6,149Liabilities 2024: $0Net Assets 2024: $6,1492024

Highlighted filing

2017

Assets$570
Liabilities$0
Net Assets$570
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $10,377Expenses 2016: $10,356Net Income 2016: $212016Revenue 2017: $26,712Expenses 2017: $26,163Net Income 2017: $5492017Revenue 2018: $10,310Expenses 2018: $1,284Net Income 2018: $9,0262018Revenue 2019: $36,499Expenses 2019: $46,095Net Income 2019: -$9,5962019Revenue 2020: $28,069Expenses 2020: $28,069Net Income 2020: $02020Revenue 2021: $24,535Expenses 2021: $21,770Net Income 2021: $2,7652021Revenue 2022: $27,567Expenses 2022: $27,855Net Income 2022: -$2882022Revenue 2023: $21,410Expenses 2023: $15,293Net Income 2023: $6,1172023Revenue 2024: $24,990Expenses 2024: $27,435Net Income 2024: -$2,4452024

Highlighted filing

2017

Revenue$26,712
Expenses$26,163
Net Income$549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$26,712
Mission and Program Overview

Mission

SOFTBALL ORGANIZATION

Program Services

DescriptionGrantsExpenses
DONATIONS--
SELLING ITEMS--
WORKING PIZZA RANCH--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MCLEANPresident-$0--
RACHEL PRATHERTreasurer-$0--
SARA MCLEANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Montana Xtreme Softball
EIN
81-4206667
Address
1212 WEST 12TH ST CIR, Laurel, MT 59044

Signing Officer

Name
Sara Mclean
Title
Vice President
Phone
4066529610
Signed
2018-10-03
Discuss with paid preparer
No

Preparer

Firm
Woods Accounting
Address
1211 Grand Ave Ste 4, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVARIOUS FUNDRAISING EVENTS 10,562”

Description of other expenses Part I line 16

“Description AmountENTRY FEES 5,645UNIFORMS 13,693STATE FEES 368TRAINING AND COACHES 669MISC EXPENSES 2,497TEAM EVENTS 608”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA MCLEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066529610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 WEST 12TH ST CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0570
IRS990EZ/FundraisingGrossIncomeAmt014950
IRS990EZ/GrossReceiptsAmt026712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0570
IRS990EZ/OccupancyRentUtltsAndMaintAmt02210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023480
IRS990EZ/OtherRevenueTotalAmt010562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOFTBALL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SELLING ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKING PIZZA RANCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011577
IRS990ScheduleA/TotalSupportAmt011577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS FUNDRAISING EVENTS 10,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountENTRY FEES 5,645UNIFORMS 13,693STATE FEES 368TRAINING AND COACHES 669MISC EXPENSES 2,497TEAM EVENTS 608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066529610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA XTREME SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0814206667
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 WEST 12TH ST CIR
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A028AAA722DDCDB16EBB00A4DC2B6D4726CE8FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A028AAA722DDCDB16EBB00A4DC2B6D4726CE8FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08111772018290dkpzcz0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.82.170
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTm016:40:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Grand Ave Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-17T16:36:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$570
Liabilities
$0
Net assets
$570
Revenue
$26,712
Expenses
$26,163
Net income
$549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$25.0$27.4$2.45
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$21.4$15.3$6.12
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$27.6$27.9$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$24.5$21.8$2.77
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.1$28.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.5$46.1$9.60
2018Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$10.3$1.28$9.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$26.7$26.2$0.55
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$10.4$10.4$0.02