Civic Intelligence

Carson Girls Softball

990EZ • Fiscal year 2014 • EIN 88-0416063

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileCARSONGIRLSSOFTBALL.COM
PO Box 47Carson City, NV 89702

(775) 841-2632

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,204

Down $1,843 (-17%) from 2013

Net Assets

Down

$9,204

Down $1,843 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$53,631

Down $6,145 (-10%) from 2013

Expenses

Down

$55,474

Down $2,984 (-5.1%) from 2013

Net Income

Down

-$1,843

Down $3,161 (-240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $6,761Liabilities 2011: $02011Assets 2012: $9,729Liabilities 2012: $02012Assets 2013: $11,047Liabilities 2013: $0Net Assets 2013: $11,0472013Assets 2014: $9,204Liabilities 2014: $0Net Assets 2014: $9,2042014Assets 2015: $16,620Liabilities 2015: $0Net Assets 2015: $16,6202015Assets 2016: $32,775Liabilities 2016: $02016Assets 2017: $58,661Liabilities 2017: $02017

Highlighted filing

2014

Assets$9,204
Liabilities$0
Net Assets$9,204
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $49,474Expenses 2011: $71,288Net Income 2011: -$21,8142011Revenue 2012: $40,962Expenses 2012: $37,995Net Income 2012: $2,9672012Revenue 2013: $59,776Expenses 2013: $58,458Net Income 2013: $1,3182013Revenue 2014: $53,631Expenses 2014: $55,474Net Income 2014: -$1,8432014Revenue 2015: $79,461Expenses 2015: $72,045Net Income 2015: $7,4162015Revenue 2016: $77,380Expenses 2016: $61,475Net Income 2016: $15,9052016Revenue 2017: $59,413Expenses 2017: $33,527Net Income 2017: $25,8862017

Highlighted filing

2014

Revenue$53,631
Expenses$55,474
Net Income-$1,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$66,905
Mission and Program Overview

Mission

Youth girls softball league for girls ages 4 to 16. All who sign up play. Participation not based on skills.

Program Services

DescriptionGrantsExpenses
YOUTH GIRLS SOFTBALL LEAGUE FOR GIRLS AGES 4-16. ALL WHO SIGN UP PLAY. PARTICIPATION NOT BASED ON SKILLS, PLAY IS OPEN TO ALL. THERE WERE 197 REGISTERED PARTICIPANTS IN 2014.-$55,474
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK COOLEYPresident-$0--
DAN HOGANVice Preside-$0--
JESSIE LAFOLLETTEVice Preside-$0--
AMBER LAFOLLETTETreasurer-$0--
VICKI MOORESecretary-$0--
CARLA FARNWORTHSnack Bar Co-$0--
SARAH CAMPBELLEquipment Ma-$0--
LOGAN KUHLMAN6u Advocate-$0--
DIANA HEIN12u Advocate-$0--
BREE HOGAN14u Advocate-$0--
KIM COOLEYHead Scoreke-$0--
CHRIS VON DUERINGField Crew M-$0--
ALAN SIMPSONField Crew A-$0--
Filing and Contact Details

Filer

Filer Name
Carson Girls Softball
EIN
88-0416063
Phone
7758412632
Address
PO BOX 47, CARSON CITY, NV 89702

Signing Officer

Name
Rick Cooley
Title
President
Phone
7758412632
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Bayliss & Associates LLC
Address
1830 COLLEGE PARKWAY 200, CARSON CITY, NV 89706-7942
Preparer
Michael D Bayliss
Phone
7758839555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,461 travel 4,364 umpire 8,115 equipment rental 1,099 equipment 3,653 tournament fees 7,559 uniforms 11,688 awards 406 bank charges 290 insurance 300 licenses and permits 302 registration 4,820 supplies 6,636 total 51,693”

Form 990-ez, Part III

“Youth girls softball league for girls ages 4 to 16. All who sign up play. Participation not based on skills.”

Raw XML Appendix182 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/PhoneNum07758835548
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011047
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIE LAFOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER LAFOLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA FARNWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOGAN KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANA HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BREE HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS VON DUERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SNACK BAR CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt76U ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt812U ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt914U ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HEAD SCOREKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FIELD CREW M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FIELD CREW A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH GIRLS SOFTBALL LEAGUE FOR GIRLS AGES 4 TO 16. ALL WHO SIGN UP PLAY. PARTICIPATION NOT BASED ON SKILLS.
IRS990EZ/ProgramServiceRevenueAmt011179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH GIRLS SOFTBALL LEAGUE FOR GIRLS AGES 4-16. ALL WHO SIGN UP PLAY. PARTICIPATION NOT BASED ON SKILLS, PLAY IS OPEN TO ALL. THERE WERE 197 REGISTERED PARTICIPANTS IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05232
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055474
IRS990EZ/TotalProgramServiceExpensesAmt055474
IRS990EZ/TotalRevenueAmt053631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARSONGIRLSSOFTBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt0139874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016240
IRS990ScheduleA/Total509Grp/TotalAmt0139874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,461 TRAVEL 4,364 UMPIRE 8,115 EQUIPMENT RENTAL 1,099 EQUIPMENT 3,653 TOURNAMENT FEES 7,559 UNIFORMS 11,688 AWARDS 406 BANK CHARGES 290 INSURANCE 300 LICENSES AND PERMITS 302 REGISTRATION 4,820 SUPPLIES 6,636 TOTAL 51,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH GIRLS SOFTBALL LEAGUE FOR GIRLS AGES 4 TO 16. ALL WHO SIGN UP PLAY. PARTICIPATION NOT BASED ON SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758412632
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON GIRLS SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0880416063
ReturnHeader/Filer/PhoneNum07758412632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200128503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYLISS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 COLLEGE PARKWAY 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897067942
ReturnHeader/PreparerPersonGrp/PhoneNum07758839555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BAYLISS
ReturnHeader/ReturnTs02015-05-29T17:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,204
Liabilities
$0
Net assets
$9,204
Revenue
$53,631
Expenses
$55,474
Net income
-$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$58.7$0.00$59.4$33.5$25.9
2016Summary only. Only limited summary data is available for this year.$32.8$0.00$77.4$61.5$15.9
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$79.5$72.0$7.42
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$53.6$55.5$1.84
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$59.8$58.5$1.32
2012Summary only. Only limited summary data is available for this year.$9.73$0.00$41.0$38.0$2.97
2011Summary only. Only limited summary data is available for this year.$6.76$0.00$49.5$71.3$21.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits