Civic Intelligence

Express Red

990EZ • Fiscal year 2021 • EIN 81-5092671

Oct 01, 2020 to Sep 30, 2021 • Filed on May 14, 2022

PO Box 1307Marysville, WA 98270

(360) 435-8604

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$10,012

Up $1,427 (+17%) from 2020

Net Assets

$10,012

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$57,316

Up $10,776 (+23%) from 2020

Expenses

Up

$55,889

Up $12,726 (+29%) from 2020

Net Income

Down

$1,427

Down $1,950 (-58%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $2,532Liabilities 2017: $02017Assets 2018: $8,391Liabilities 2018: $02018Assets 2019: $5,208Liabilities 2019: $02019Assets 2020: $8,585Liabilities 2020: $02020Assets 2021: $10,012Liabilities 2021: $0Net Assets 2021: $10,0122021Assets 2022: $8,711Liabilities 2022: $0Net Assets 2022: $8,7112022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$10,012
Liabilities$0
Net Assets$10,012

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $61,327Expenses 2017: $58,795Net Income 2017: $2,5322017Revenue 2018: $77,784Expenses 2018: $71,925Net Income 2018: $5,8592018Revenue 2019: $107,894Expenses 2019: $111,077Net Income 2019: -$3,1832019Revenue 2020: $46,540Expenses 2020: $43,163Net Income 2020: $3,3772020Revenue 2021: $57,316Expenses 2021: $55,889Net Income 2021: $1,4272021Revenue 2022: $105,201Expenses 2022: $106,502Net Income 2022: -$1,3012022Revenue 2023: $46,673Expenses 2023: $55,384Net Income 2023: -$8,7112023

Highlighted filing

2021

Revenue$57,316
Expenses$55,889
Net Income$1,427
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$57,316
Mission and Program Overview

Mission

Provide opportunity for youth to participate and learn softball

Program Services

DescriptionGrantsExpenses
IN 2020, RED EXPRESS FASTPITCH FIELDED FIVE YOUTH SOFTBALL TEAMS MADE UP OF APPROXIMATELY 15 PARTICIPANTS EACH AND PARTICIPTED IN YEAR-ROUND, UMPIRED GAMES AND TOURNAMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PERRINEPresident-$0--
TOM MALONEYVice President-$0--
TIFFANY HATCHSecretary-$0--
DAWN PERRINETreasurer-$0--
MATT ELLISONMember-$0--
TYSON NICHOLSONMember-$0--
KRYSTELLE FISHERMember-$0--
Filing and Contact Details

Filer

Filer Name
Express Red
EIN
81-5092671
Phone
3604358604
Address
PO BOX 1307, MARYSVILLE, WA 98270

Signing Officer

Name
Jeff Perrine
Title
President
Signed
2022-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 9,215

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 591

Form 990-EZ, Part I, Line 16, Other Expenses

League tournament fees 9,743

Form 990-EZ, Part I, Line 16, Other Expenses

PLAYERS EQUIPMENT 10,200

Form 990-EZ, Part I, Line 16, Other Expenses

PLAYER UNIFORMS 8,856

Form 990-EZ, Part I, Line 16, Other Expenses

Players/coaches clinics 4,412

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 612

Form 990-EZ, Part I, Line 16, Other Expenses

Player awards and recognition 5,015

Form 990-EZ, Part I, Line 16, Other Expenses

RENTS 7,245

Raw XML Appendix151 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/PersonNm0JEFF PERRINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03604358604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 102ND PL NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010012
IRS990EZ/GrossReceiptsAmt057316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF PERRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN PERRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYSON NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRYSTELLE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITY FOR YOUTH TO PARTICIPATE AND LEARN SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, RED EXPRESS FASTPITCH FIELDED FIVE YOUTH SOFTBALL TEAMS MADE UP OF APPROXIMATELY 15 PARTICIPANTS EACH AND PARTICIPTED IN YEAR-ROUND, UMPIRED GAMES AND TOURNAMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055889
IRS990EZ/TotalRevenueAmt057316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351253
IRS990ScheduleA/TotalSupportAmt0351253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE TOURNAMENT FEES 9,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYERS EQUIPMENT 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAYER UNIFORMS 8,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYERS/COACHES CLINICS 4,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYER AWARDS AND RECOGNITION 5,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTS 7,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PERRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESS RED
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0815092671
ReturnHeader/Filer/PhoneNum03604358604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/ReturnTs02022-05-15T10:35:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRINE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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