Civic Intelligence

Summit County Softball League Inc

990EZ • Fiscal year 2016 • EIN 84-0915012

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
PO Box 4059Dillon, CO 80435

(970) 468-8527

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$24,109

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,779

Down $2,259 (-2.5%) from 2015

Net Assets

Down

$89,779

Down $2,259 (-2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$80,145

Down $8,695 (-9.8%) from 2015

Expenses

Down

$82,404

Down $8,578 (-9.4%) from 2015

Net Income

Down

-$2,259

Down $117 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$89,779
Liabilities-
Net Assets$89,779
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$80,145
Expenses$82,404
Net Income-$2,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$80,145
Mission and Program Overview

Mission

provide county wide softball teams

Provide Local Softball League

Program Services

DescriptionGrantsExpenses
PUBLIC SOFTBALL LEAGUE-$51,152
PUBLIC PARK MAINTENANCE-$29,956
CAPITAL IMPROVEMENTS - PUBLIC PARKS--
0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WILKINSLeague DirectorFT$24,109-$24,109
MIKE CONNEIGHTONPresidentPT$0--
BECKY BORROUGHSVice PresidentPT$0--
MERLON PUSEYBoard MemberPT$0--
KIM NIXBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Summit Co Softball League Inc
EIN
84-0915012
Phone
9704688527
Address
PO Box 4059, Dillon, CO 80435

Signing Officer

Name
Michael Conneighton
Title
Board President
Phone
9704688527
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Timberline Accounting Inc
Address
PO Box 3183, Breckenridge, CO 80424
Preparer
Ann M Lindsey
Phone
9703894444
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Accounting & Legal Fees”

Pt III, Line 31

“Insurance”

Pt III, Line 31

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Awards & Trophies 1593.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 179.”

Form 990EZ, Part I, Line 16

“Insurance 1260.”

Form 990EZ, Part I, Line 16

“Office Expenses 1281.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1983.”

Form 990EZ, Part I, Line 16

“Sanction Fees 650.”

Form 990EZ, Part I, Line 16

“Supplies 305.”

Form 990EZ, Part I, Line 16

“Telephone 1600.”

Form 990EZ, Part I, Line 16

“Training 930.”

Form 990EZ, Part I, Line 16

“Bad Debt 300.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN WILKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09704688527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3515
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804353515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01446
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089779
IRS990EZ/OccupancyRentUtltsAndMaintAmt029956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CONNEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY BORROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERLON PUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0League Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt010081
IRS990EZ/PrimaryExemptPurposeTxt0Provide Local Softball League
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt078634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC PARK MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAPITAL IMPROVEMENTS - PUBLIC PARKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC SOFTBALL LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024109
IRS990EZ/SaleOfAssetsGrossAmt01446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082404
IRS990EZ/TotalProgramServiceExpensesAmt081108
IRS990EZ/TotalRevenueAmt080145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting & Legal Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards & Trophies 1593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 1281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sanction Fees 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CONNEIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704688527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Co Softball League Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0840915012
ReturnHeader/Filer/PhoneNum09704688527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4059
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A15BE9E47118CDD0E7FBDF43D184B433DBBFB17E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A15BE9E47118CDD0E7FBDF43D184B433DBBFB17E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.212.71
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:22:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timberline Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09703894444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M LINDSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T09:22:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,779
Liabilities
-
Net assets
$89,779
Revenue
$80,145
Expenses
$82,404
Net income
-$2,259
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