Civic Intelligence

Montana Xtreme Softball

990EZ • Fiscal year 2018 • EIN 81-4206667

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1584%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$9,596

Flat from 2018

Net Assets

Flat

$9,596

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$10,310

Flat from 2018

Expenses

Flat

$1,284

Flat from 2018

Net Income

Flat

$9,026

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$9,596
Liabilities$0
Net Assets$9,596

Operations Trend

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 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

2018

Revenue$10,310
Expenses$1,284
Net Income$9,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$10,310
Mission and Program Overview

Mission

SOFTBALL ORGANIZATION

Program Services

DescriptionGrantsExpenses
DONATIONS--
SELLING ITEMS--
WORKING PIZZA RANCH--
Compensation and Service Providers

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
2019-03-03
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 9,310

Description of other expenses Part I line 16

Description AmountEQUIPMENT 801PROFESSIONAL FEES 100TEAMS EVENTS 183TRAINING AND COACHES 100FACITLITY USE 100

Raw XML Appendix128 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/BOYAmt0570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09596
IRS990EZ/GrossReceiptsAmt010310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09596
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/OtherExpensesTotalAmt01284
IRS990EZ/OtherRevenueTotalAmt09310
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01284
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012577
IRS990ScheduleA/TotalSupportAmt012577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS FUNDRAISING EVENTS 9,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEQUIPMENT 801PROFESSIONAL FEES 100TEAMS EVENTS 183TRAINING AND COACHES 100FACITLITY USE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066529610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
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/FederalOriginalSubmissionId08111772019074i5aiat5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.82.170
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm009:35:34
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02019-03-15T09:19:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings