Civic Intelligence

Summit County Softball League Inc

990EZ • Fiscal year 2012 • EIN 84-0915012

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
PO Box 405980435
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.1%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,623

Down $696 (-0.7%) from 2011

Net Assets

$98,623

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$86,693

Down $70 (-0.1%) from 2011

Expenses

Up

$89,335

Up $3,693 (+4.3%) from 2011

Net Income

Down

-$2,642

Down $3,763 (-336%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2010: $98,989Liabilities 2010: $714Net Assets 2010: $98,2752010Assets 2011: $99,319Liabilities 2011: $02011Assets 2012: $98,623Net Assets 2012: $98,6232012Assets 2013: $92,121Liabilities 2013: $2,832Net Assets 2013: $89,2892013Assets 2014: $94,179Liabilities 2014: $1,902Net Assets 2014: $92,2772014Assets 2015: $92,038Net Assets 2015: $92,0382015Assets 2016: $89,779Net Assets 2016: $89,7792016Assets 2017: $82,206Net Assets 2017: $82,2062017Assets 2018: $81,770Liabilities 2018: $6162018Assets 2019: $92,321Liabilities 2019: $11,096Net Assets 2019: $81,2252019Assets 2020: $80,644Net Assets 2020: $80,6442020Assets 2021: $69,822Net Assets 2021: $69,8222021Assets 2022: $79,029Liabilities 2022: $17,843Net Assets 2022: $61,1862022Assets 2023: $68,883Liabilities 2023: $0Net Assets 2023: $68,8832023Assets 2024: $68,332Liabilities 2024: $0Net Assets 2024: $68,3322024

Highlighted filing

2012

Assets$98,623
Liabilities-
Net Assets$98,623
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $93,424Expenses 2010: $92,002Net Income 2010: $1,4222010Revenue 2011: $86,763Expenses 2011: $85,642Net Income 2011: $1,1212011Revenue 2012: $86,693Expenses 2012: $89,335Net Income 2012: -$2,6422012Revenue 2013: $85,321Expenses 2013: $91,966Net Income 2013: -$6,6452013Revenue 2014: $91,637Expenses 2014: $88,649Net Income 2014: $2,9882014Revenue 2015: $88,840Expenses 2015: $90,982Net Income 2015: -$2,1422015Revenue 2016: $80,145Expenses 2016: $82,404Net Income 2016: -$2,2592016Revenue 2017: $64,423Expenses 2017: $70,116Net Income 2017: -$5,6932017Revenue 2018: $63,780Expenses 2018: $64,832Net Income 2018: -$1,0522018Revenue 2019: $59,993Expenses 2019: $59,922Net Income 2019: $712019Revenue 2020: $0Expenses 2020: $581Net Income 2020: -$5812020Revenue 2021: $23,498Expenses 2021: $34,320Net Income 2021: -$10,8222021Revenue 2022: $48,391Expenses 2022: $57,027Net Income 2022: -$8,6362022Revenue 2023: $43,786Expenses 2023: $36,089Net Income 2023: $7,6972023Revenue 2024: $45,454Expenses 2024: $46,005Net Income 2024: -$5512024

Highlighted filing

2012

Revenue$86,693
Expenses$89,335
Net Income-$2,642
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

provide county wide softball teams

Filing and Contact Details

Filer

EIN
84-0915012
Raw XML Appendix144 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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IRS990EZ/CashSavingsAndInvestments/BOY099219
IRS990EZ/CashSavingsAndInvestments/EOY098523
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2642
IRS990EZ/FeesAndOthPymtToIndContractors020425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0197
IRS990EZ/LandAndBuildings/BOY0100
IRS990EZ/LandAndBuildings/EOY0100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099319
IRS990EZ/NetAssetsOrFundBalancesBOY099319
IRS990EZ/NetAssetsOrFundBalances/EOY098623
IRS990EZ/NetAssetsOrFundBalancesEOY098623
IRS990EZ/OccupancyRentUtilitiesAndMaint029843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIN GOOSSENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE CONNEIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY BORROUGHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY MANSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MERLON PUSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0League Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01946
IRS990EZ/OtherExpensesTotal014148
IRS990EZ/PrimaryExemptPurpose0Provide Local Softball League
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC PARK MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAPITAL IMPROVEMENTS - PUBLIC PARKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC SOFTBALL LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029843
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses159097
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2395
IRS990EZ/ProgramServiceRevenue086496
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024735
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3515
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DILLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0804353515
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN WILKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704688527
IRS990EZ/TotalAssets/BOY099319
IRS990EZ/TotalAssets/EOY098623
IRS990EZ/TotalExpenses089335
IRS990EZ/TotalProgramServiceExpenses089335
IRS990EZ/TotalRevenue086693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance
IRS990ScheduleO/GeneralExplanation/Explanation1Admin costs
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll Taxes
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTING 655. ADVERTISING 45. AWARDS & TROPHIES 3794. BANK SERVICE CHARGES 22. INSURANCE 850. LEGAL 25. LICENSE & PERMITS 21. OFFICE EXPENSES 53. PAYROLL TAXES 1940. SANCTION FEES 1910. SUPPLIES 1582. TELEPHONE 2168. TRAINING 873. TRAVEL 75. INTERNET 135.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840915012
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT CO SOFTBALL LEAGUE INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone09704688527
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4059
ReturnHeader/Filer/USAddress/City0DILLON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0MIKE CONNEIGHTON
ReturnHeader/Officer/Phone09704688527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMBERLINE ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3183
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRECKENRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080424
ReturnHeader/Preparer/Name0ANN M LINDSEY
ReturnHeader/Preparer/Phone09703894444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T13:37:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,623
Liabilities
-
Net assets
$98,623
Revenue
$86,693
Expenses
$89,335
Net income
-$2,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$45.5$46.0$0.55
2023Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$43.8$36.1$7.70
2022Detailed filing. Detailed filing data is available for this year.$79.0$17.8$61.2$48.4$57.0$8.64
2021Detailed filing. Detailed filing data is available for this year.$69.8$69.8$23.5$34.3$10.8
2020Detailed filing. Detailed filing data is available for this year.$80.6$80.6$0.00$0.58$0.58
2019Detailed filing. Detailed filing data is available for this year.$92.3$11.1$81.2$60.0$59.9$0.07
2018Summary only. Only limited summary data is available for this year.$81.8$0.62$63.8$64.8$1.05
2017Detailed filing. Detailed filing data is available for this year.$82.2$82.2$64.4$70.1$5.69
2016Detailed filing. Detailed filing data is available for this year.$89.8$89.8$80.1$82.4$2.26
2015Detailed filing. Detailed filing data is available for this year.$92.0$92.0$88.8$91.0$2.14
2014Detailed filing. Detailed filing data is available for this year.$94.2$1.90$92.3$91.6$88.6$2.99
2013Detailed filing. Detailed filing data is available for this year.$92.1$2.83$89.3$85.3$92.0$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$98.6$86.7$89.3$2.64
2011Summary only. Only limited summary data is available for this year.$99.3$0.00$86.8$85.6$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$0.71$98.3$93.4$92.0$1.42