Civic Intelligence

Wicked 307 Fast Pitch

990EZ • Fiscal year 2020 • EIN 82-3280660

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 1972Gillette, WY 82717

(307) 680-0616

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,361

Down $34,295 (-79%) from 2019

Net Assets

Down

$9,361

Down $34,295 (-79%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,639

Down $50,329 (-58%) from 2019

Expenses

Up

$70,934

Up $15,382 (+28%) from 2019

Net Income

Down

-$34,295

Down $65,711 (-209%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $43,656Net Assets 2019: $43,6562019Assets 2020: $9,361Net Assets 2020: $9,3612020Assets 2021: $11,749Net Assets 2021: $11,7492021Assets 2022: $16,477Net Assets 2022: $16,4772022Assets 2023: $14,789Net Assets 2023: $14,7892023Assets 2024: $11,995Net Assets 2024: $11,9952024

Highlighted filing

2020

Assets$9,361
Liabilities-
Net Assets$9,361

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $86,968Expenses 2019: $55,552Net Income 2019: $31,4162019Revenue 2020: $36,639Expenses 2020: $70,934Net Income 2020: -$34,2952020Revenue 2021: $86,508Expenses 2021: $84,120Net Income 2021: $2,3882021Revenue 2022: $85,745Expenses 2022: $81,017Net Income 2022: $4,7282022Revenue 2023: $75,478Expenses 2023: $77,166Net Income 2023: -$1,6882023Revenue 2024: $50,278Expenses 2024: $53,072Net Income 2024: -$2,7942024

Highlighted filing

2020

Revenue$36,639
Expenses$70,934
Net Income-$34,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$44,173
Mission and Program Overview

Mission

To promote and encourage the development of moral character of players through good sportmanship and to elevate the game of softball.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES, UNIFORMS, AND TRAVEL EXPENSES FOR GIRL'S FAST PITCH SOFTBALL TEAM.-$33,717
SOFTBALL TOURNAMENTS-$16,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND KAULPresident-$0--
NICOLE BROWNVice Preside-$0--
KELLI O'LOUGHLINTreasurer-$0--
SHEREE GHIDELLISecretary-$0--
LISA BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wicked 307 Fast Pitch
EIN
82-3280660
Address
PO BOX 1972, GILLETTE, WY 82717

Signing Officer

Name
KELLI O'LOUGHLIN
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Amanda Fiedor CPA LLC
Address
PO BOX 727, GILLETTE, WY 82717-0727
Preparer
Amanda J Fiedor CPA
Phone
3076605749
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 827 office 488 insurance 1,811 tournament fees 16,957 contract services 825 softball supplies 8,546 travel expenses 5,150 uniforms 16,450 camp refunds 388 meals 1,318 supplies 707 licenses 27 umpire fees 540 repairs 35 non-investment depreciation 500 total 54,569

Form 990-ez, Part II, Line 24

2,500 2,500 less accumulated depreciation 500 1,000 total 2,000 1,500

Form 990-ez, Part III

To promote and encourage the development of moral character of players through good sportmanship and to elevate the game of softball.

Raw XML Appendix136 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1NICOLE BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLI OLOUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHEREE GHIDELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA BAKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLI O'LOUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03076800616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04304 LONGHORN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990EZ/ExcessOrDeficitForYearAmt0-34295
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IRS990EZ/FundraisingGrossIncomeAmt02080
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt054569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF MORAL CHARACTER OF PLAYERS THROUGH GOOD SPORTMANSHIP AND TO ELEVATE THE GAME OF SOFTBALL.
IRS990EZ/ProgramServiceRevenueAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES, UNIFORMS, AND TRAVEL EXPENSES FOR GIRL'S FAST PITCH SOFTBALL TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOFTBALL TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07534
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5454
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt070934
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063719
IRS990ScheduleA/TotalSupportAmt063719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 827 OFFICE 488 INSURANCE 1,811 TOURNAMENT FEES 16,957 CONTRACT SERVICES 825 SOFTBALL SUPPLIES 8,546 TRAVEL EXPENSES 5,150 UNIFORMS 16,450 CAMP REFUNDS 388 MEALS 1,318 SUPPLIES 707 LICENSES 27 UMPIRE FEES 540 REPAIRS 35 NON-INVESTMENT DEPRECIATION 500 TOTAL 54,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,500 2,500 LESS ACCUMULATED DEPRECIATION 500 1,000 TOTAL 2,000 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF MORAL CHARACTER OF PLAYERS THROUGH GOOD SPORTMANSHIP AND TO ELEVATE THE GAME OF SOFTBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICKED 307 FAST PITCH
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ReturnHeader/Filer/EIN0823280660
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerPersonGrp/PhoneNum03076605749
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA J FIEDOR CPA
ReturnHeader/ReturnTs02021-11-15T15:41:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLOUGHLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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