Civic Intelligence

Summit County Softball League Inc

990EZ • Fiscal year 2021 • EIN 84-0915012

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$14,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,822

Down $10,822 (-13%) from 2020

Net Assets

Down

$69,822

Down $10,822 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$23,498

Up $23,498 from 2020

Expenses

Up

$34,320

Up $33,739 (+5807%) from 2020

Net Income

Down

-$10,822

Down $10,241 (-1763%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$69,822
Liabilities-
Net Assets$69,822
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$23,498
Expenses$34,320
Net Income-$10,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$23,498
Mission and Program Overview

Mission

provide county wide softball teams

Program Services

DescriptionGrantsExpenses
Public Park Maintenance$12,975$0
Public Softball League$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WilkinsLeague DirectorFT$14,800-$14,800
Mike ConneightonPresidentPT$0--
Becky Burroughs20PT$0--
Merlon PuseyBoard MemberPT$0--
Kim NixBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Wilkins
Title
Managing Agent
Phone
9704688527
Signed
2022-05-04

Preparer

Firm
Jan E Geiss Accounting Services Inc
Address
PO BOX 2471, DILLON, CO 80435
Preparer
Jan Geiss
Phone
9704681474
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 1271.”

Form 990EZ, Part I, Line 16

“Insurance 2494.”

Form 990EZ, Part I, Line 16

“Admin/Office Cost 1420.”

Raw XML Appendix134 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/PersonNm0Stephen Wilkins
IRS990EZ/BooksInCareOfDetail/PhoneNum09704688527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4059
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804354059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023498
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069822
IRS990EZ/OccupancyRentUtltsAndMaintAmt012975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Conneighton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Burroughs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Merlon Pusey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0League Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05185
IRS990EZ/PrimaryExemptPurposeTxt0provide county wide softball teams
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Park Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public Softball League
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012975
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034320
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll taxes 1271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin/Office Cost 1420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum09704688527
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit County 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/PreparerFirmGrp/PreparerFirmEIN0200613513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN E GEISS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DILLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080435
ReturnHeader/PreparerPersonGrp/PhoneNum09704681474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Geiss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T14:05:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilkins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,822
Liabilities
-
Net assets
$69,822
Revenue
$23,498
Expenses
$34,320
Net income
-$10,822
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