Civic Intelligence

Artesia Girls Softball Association

EIN 85-0243929 • 501(c)3 • Artesia, NM

Profile

Provide softball league for residents

PO Box 1113Artesia, NM 88211-1113

n/A

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$85,131

Down $1,136 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$85,131

Down $1,136 (-1.3%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$90,030

Up $18,743 (+26%) from 2014

Expenses

Up

$91,166

Up $19,649 (+27%) from 2014

Net Income

Down

-$1,136

Down $906 (-394%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2010: $90,143Liabilities 2010: $0Net Assets 2010: $90,1432010Assets 2011: $90,843Liabilities 2011: $0Net Assets 2011: $90,8432011Assets 2012: $81,916Liabilities 2012: $0Net Assets 2012: $81,9162012Assets 2013: $86,497Liabilities 2013: $0Net Assets 2013: $86,4972013Assets 2014: $86,267Liabilities 2014: $0Net Assets 2014: $86,2672014Assets 2015: $85,131Liabilities 2015: $0Net Assets 2015: $85,1312015

Highlighted filing

2015

Assets$85,131
Liabilities$0
Net Assets$85,131
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,612Expenses 2010: $40,259Net Income 2010: -$5,6472010Revenue 2011: $62,568Expenses 2011: $61,868Net Income 2011: $7002011Revenue 2012: $58,823Expenses 2012: $67,750Net Income 2012: -$8,9272012Revenue 2013: $71,958Expenses 2013: $67,377Net Income 2013: $4,5812013Revenue 2014: $71,287Expenses 2014: $71,517Net Income 2014: -$2302014Revenue 2015: $90,030Expenses 2015: $91,166Net Income 2015: -$1,1362015

Highlighted filing

2015

Revenue$90,030
Expenses$91,166
Net Income-$1,136
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,131
Liabilities
$0
Net assets
$85,131
Revenue
$90,030
Expenses
$91,166
Net income
-$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$0.00$85.1$90.0$91.2$1.14
2014Detailed filing. Detailed filing data is available for this year.$86.3$0.00$86.3$71.3$71.5$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$0.00$86.5$72.0$67.4$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$0.00$81.9$58.8$67.8$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$0.00$90.8$62.6$61.9$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$0.00$90.1$34.6$40.3$5.65
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$71,287
Mission and Program Overview

Mission

Provide softball league for residents

Program Services

DescriptionGrantsExpenses
PROVIDE SOFTBALL LEAGUE FOR OVER 300 GIRLS BETWEEN THE AGES FIVE AND SIXTEEN YEARS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GONZALEZPresidentPT$0--
WILBER MARTINEZVice-PresidentPT$0--
TRINITY TILTONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Artesia Girls Softball Association
EIN
85-0243929
Phone
5757484765
Address
PO BOX 1113, ARTESIA, NM 88211-1113

Signing Officer

Name
Trinity Tilton
Title
Treasurer
Phone
5757484765
Signed
2015-11-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 16.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sponsor fees. Amount: 2,600. Description: registration fees. Amount: 16,780. Description: fundraiser. Amount: 4,779. Description: concession income. Amount: 46,734. Description: miscellaneous. Amount: 378. Total to form 990-ez, line 8: 71,271.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: softball complex/fields expense. Amount: 5,044. Description: insurance. Amount: 3,439. Description: repairs. Amount: 832. Description: concession expenses. Amount: 34,166. Description: umpires. Amount: 6,990. Description: trophies and awards. Amount: 5,059. Description: uniforms. Amount: 11,342. Description: softball equipment. Amount: 3,355. Description: team reimbursements. Amount: 350. Description: miscellaneous. Amount: 740. Description: inspections. Amount: 200. Total to form 990-ez, line 16: 71,517.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: 4 wheelers, tractor/mowers, concession equipment. Beg. Of year amount: 63,872. End of year amount: 63,872.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TRINITY TILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05757466698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0882111113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-230
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086267
IRS990EZ/GrossReceiptsAmt071287
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILBER MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRINITY TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063872
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071517
IRS990EZ/OtherRevenueTotalAmt071271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOFTBALL LEAGUE FOR RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOFTBALL LEAGUE FOR OVER 300 GIRLS BETWEEN THE AGES FIVE AND SIXTEEN YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071517
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071287
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt05091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt011591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0298561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034560
IRS990ScheduleA/Total509Grp/TotalAmt0298561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPONSOR FEES. AMOUNT: 2,600. DESCRIPTION: REGISTRATION FEES. AMOUNT: 16,780. DESCRIPTION: FUNDRAISER. AMOUNT: 4,779. DESCRIPTION: CONCESSION INCOME. AMOUNT: 46,734. DESCRIPTION: MISCELLANEOUS. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 8: 71,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SOFTBALL COMPLEX/FIELDS EXPENSE. AMOUNT: 5,044. DESCRIPTION: INSURANCE. AMOUNT: 3,439. DESCRIPTION: REPAIRS. AMOUNT: 832. DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 34,166. DESCRIPTION: UMPIRES. AMOUNT: 6,990. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 5,059. DESCRIPTION: UNIFORMS. AMOUNT: 11,342. DESCRIPTION: SOFTBALL EQUIPMENT. AMOUNT: 3,355. DESCRIPTION: TEAM REIMBURSEMENTS. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 740. DESCRIPTION: INSPECTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 71,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 4 WHEELERS, TRACTOR/MOWERS, CONCESSION EQUIPMENT. BEG. OF YEAR AMOUNT: 63,872. END OF YEAR AMOUNT: 63,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINITY TILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757484765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTESIA GIRLS SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0850243929
ReturnHeader/Filer/PhoneNum05757484765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1113
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882111113
ReturnHeader/ReturnTs02015-11-11T10:23:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits