Civic Intelligence

International Softball Congress Inc.

990EZ • Fiscal year 2012 • EIN 84-6035882

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 04, 2013

Organization ProfileN/A
1221 W Mineral Ave80120
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

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE N • <$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

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$154,511

Down $4,918 (-3.1%) from 2011

Net Assets

Down

$154,511

Down $3,834 (-2.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$51,842

Down $17,306 (-25%) from 2011

Expenses

Down

$56,584

Down $4,544 (-7.4%) from 2011

Net Income

Down

-$4,742

Down $12,762 (-159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,325Net Assets 2010: $150,3252010Assets 2011: $159,429Liabilities 2011: $1,084Net Assets 2011: $158,3452011Assets 2012: $154,511Net Assets 2012: $154,5112012Assets 2013: $148,632Net Assets 2013: $148,6322013Assets 2015: $180,542Liabilities 2015: $2,000Net Assets 2015: $178,5422015Assets 2016: $189,814Liabilities 2016: $02016Assets 2017: $203,241Net Assets 2017: $203,2412017Assets 2018: $203,322Net Assets 2018: $203,3222018Assets 2019: $223,562Net Assets 2019: $223,5622019Assets 2020: $203,717Liabilities 2020: $02020Assets 2021: $215,239Liabilities 2021: $0Net Assets 2021: $215,2392021Assets 2022: $243,191Liabilities 2022: $02022Assets 2023: $270,184Liabilities 2023: $0Net Assets 2023: $270,1842023Assets 2024: $301,494Liabilities 2024: $1,5222024Assets 2025: $312,117Liabilities 2025: $0Net Assets 2025: $312,1172025

Highlighted filing

2012

Assets$154,511
Liabilities-
Net Assets$154,511
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,554Expenses 2010: $60,515Net Income 2010: $392010Revenue 2011: $69,148Expenses 2011: $61,128Net Income 2011: $8,0202011Revenue 2012: $51,842Expenses 2012: $56,584Net Income 2012: -$4,7422012Revenue 2013: $48,845Expenses 2013: $54,552Net Income 2013: -$5,7072013Revenue 2015: $115,844Expenses 2015: $78,669Net Income 2015: $37,1752015Revenue 2016: $77,848Expenses 2016: $66,576Net Income 2016: $11,2722016Revenue 2017: $83,606Expenses 2017: $70,179Net Income 2017: $13,4272017Revenue 2018: $76,770Expenses 2018: $76,689Net Income 2018: $812018Revenue 2019: $97,114Expenses 2019: $79,432Net Income 2019: $17,6822019Revenue 2020: $33,198Expenses 2020: $53,043Net Income 2020: -$19,8452020Revenue 2021: $71,230Expenses 2021: $59,708Net Income 2021: $11,5222021Revenue 2022: $98,241Expenses 2022: $70,289Net Income 2022: $27,9522022Revenue 2023: $107,200Expenses 2023: $80,207Net Income 2023: $26,9932023Revenue 2024: $117,564Expenses 2024: $87,776Net Income 2024: $29,7882024Revenue 2025: $111,002Expenses 2025: $98,857Net Income 2025: $12,1452025

Highlighted filing

2012

Revenue$51,842
Expenses$56,584
Net Income-$4,742
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

SOFTBALL ACTIVITIES

Filing and Contact Details

Filer

EIN
84-6035882
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0104777
IRS990EZ/CashSavingsAndInvestments/EOY0101935
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4742
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts051842
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02822
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159253
IRS990EZ/NetAssetsOrFundBalancesBOY0159253
IRS990EZ/NetAssetsOrFundBalances/EOY0154511
IRS990EZ/NetAssetsOrFundBalancesEOY0154511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015 E 200 S 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117823 SO FRANKLIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CENTENNIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FINDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2458391083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN HACKMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DICK MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRIOR ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055560
IRS990EZ/OtherAssetsTotal/EOY052576
IRS990EZ/OtherExpensesTotal045984
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOFTBALL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDUCT 6 PLAYERS, UMPIRES, MANAGERS OR ADMINISTRATORS INTO THE HALL OF FAME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCE WT AND ISC II TOURNAMENT INCLUDING 67 TEAMS, 940 PLAYERS IN A 9 DAY EVENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE 19U AND 23U NORTH AMERICAN TOURNAMENTS AND CLINICS FOR YOUTH AND SPONSORED 4 YOUTH TEAMS TO PLAY AT THE WT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07660
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations136972
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21058
IRS990EZ/ProgramServiceRevenue049020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01084
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101221 W Mineral Ave Ste 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Littleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dick Mason
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037344800
IRS990EZ/TotalAssets/BOY0160337
IRS990EZ/TotalAssets/EOY0154511
IRS990EZ/TotalExpenses056584
IRS990EZ/TotalProgramServiceExpenses045690
IRS990EZ/TotalRevenue051842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0331787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0769
IRS990ScheduleA/GrossInvestmentIncome509/Total07975
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0769
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07975
IRS990ScheduleA/InvestmentIncomePercentage00.02350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97650
IRS990ScheduleA/PublicSupportTotal5090331787
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067920
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059178
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058160
IRS990ScheduleA/Total509/Total0331787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058929
IRS990ScheduleA/TotalSupportTotal/Total0339762
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO FOUNDATION - Beginning $1084 DUE TO FOUNDATION - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLE - Beginning $7445 RECEIVABLE - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation2FOUNDATION - Beginning $48115 FOUNDATION - Ending $49576
IRS990ScheduleO/GeneralExplanation/Explanation3DEVELOPMENT EXPENSES $825
IRS990ScheduleO/GeneralExplanation/Explanation4UMPIRE CLOTHING $1058
IRS990ScheduleO/GeneralExplanation/Explanation5CORPORATE & BANK EXP $2693
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE EXPENSES $6000
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICER EXPENSES $7025
IRS990ScheduleO/GeneralExplanation/Explanation8HOF $7660
IRS990ScheduleO/GeneralExplanation/Explanation9WT PRODUCTION $20031
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $692
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846035882
ReturnHeader/Filer/Name/BusinessNameLine10International Softball Congress Inc
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone03037344800
ReturnHeader/Filer/USAddress/AddressLine101221 W Mineral Ave
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-04
ReturnHeader/Officer/Name0DICK MASON
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0James R Mason CPA
ReturnHeader/Preparer/Phone03037344800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-04T14:30:30-07:00

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
$154,511
Liabilities
-
Net assets
$154,511
Revenue
$51,842
Expenses
$56,584
Net income
-$4,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.11$0.99$0.12
2024Summary only. Only limited summary data is available for this year.$3.01$0.02$1.18$0.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.07$0.80$0.27
2022Summary only. Only limited summary data is available for this year.$2.43$0.00$0.98$0.70$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.71$0.60$0.12
2020Summary only. Only limited summary data is available for this year.$2.04$0.00$0.33$0.53$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$0.97$0.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.77$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.84$0.70$0.13
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$0.78$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.16$0.79$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.52$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.69$0.61$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.61$0.61$0.00