Civic Intelligence

Whitefish Softball Association Inc.

EIN 84-1400586 • 501(c)3 • Whitefish, MT, United States

Pub. 78 Eligible990-N Coverage
PO Box 752Whitefish, MT 59937-0752United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$15,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,615

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

$41,512

No earlier filing loaded for comparison.

Expenses

$38,542

No earlier filing loaded for comparison.

Net Income

$2,970

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $15,615Liabilities 2010: $0Net Assets 2010: $15,6152010

Highlighted filing

2010

Assets$15,615
Liabilities$0
Net Assets$15,615
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $41,512Expenses 2010: $38,542Net Income 2010: $2,9702010

Highlighted filing

2010

Revenue$41,512
Expenses$38,542
Net Income$2,970
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,615
Liabilities
$0
Net assets
$15,615
Revenue
$41,512
Expenses
$38,542
Net income
$2,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$41.5$38.5$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-1400586
Raw XML Appendix149 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012645
IRS990EZ/CashSavingsAndInvestments/EOY015615
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02970
IRS990EZ/FeesAndOthPymtToIndContractors05740
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts041512
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03384
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012645
IRS990EZ/NetAssetsOrFundBalancesBOY012645
IRS990EZ/NetAssetsOrFundBalances/EOY015615
IRS990EZ/NetAssetsOrFundBalancesEOY015615
IRS990EZ/OccupancyRentUtilitiesAndMaint07841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITEFISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITEFISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159937
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIC HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY MORTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013717
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF AMATEUR SPORTS - GIRLS SOFTBALL
IRS990EZ/PrintingPublicationsPostage011244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOFTBALL TRAINING FOR GIRLS - OPERATION OF SOFTBALL PROGRAM FOR 2010
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue038126
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 752
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059937
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIC HOLMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062507734
IRS990EZ/TotalAssets/BOY012645
IRS990EZ/TotalAssets/EOY015615
IRS990EZ/TotalExpenses038542
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue041512
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WHITEFISHSOFTBALL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06516
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029908
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total094659
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090112449
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035008
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06516
IRS990ScheduleA/Total509/Total0112449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06516
IRS990ScheduleA/TotalSupportTotal/Total0112449
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVELING. AMOUNT: 10,707. DESCRIPTION: UNIFORMS. AMOUNT: 2,107. DESCRIPTION: EQUIPMENT. AMOUNT: 811. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 13,717.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841400586
ReturnHeader/Filer/Name/BusinessNameLine10WHITEFISH SOFTBALL ASSOCIATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04062507734
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 752
ReturnHeader/Filer/USAddress/City0WHITEFISH
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ReturnHeader/Officer/DateSigned02011-06-16
ReturnHeader/Officer/Name0MIC HOLMES
ReturnHeader/Officer/Phone04062507734
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITEFISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599371398
ReturnHeader/Preparer/Name0GARY THUESEN CPA
ReturnHeader/Preparer/Phone04068622597
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-20T18:07:27-05:00

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