Civic Intelligence

Lake Cities Girls Softball Association

EIN 90-0283064 • 501(c)3 • Lake Dallas, TX

Profile

To provide youth softball.

PO Box 1644Lake Dallas, TX 75065-1644

www.lcgsa.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

80th percentile

28%

Higher net margin than 80% 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

96th percentile

283%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$60,899

Up $44,988 (+283%) from 2014

Liabilities

Up

$120

Up $120 from 2014

Net Assets

Up

$60,779

Up $44,868 (+282%) from 2014

Operations
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$161,356

Up $111,865 (+226%) from 2014

Expenses

Up

$116,488

Up $66,317 (+132%) from 2014

Net Income

Up

$44,868

Up $45,548 (+6698%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2010: $12,469Liabilities 2010: $02010Assets 2013: $16,591Liabilities 2013: $0Net Assets 2013: $16,5912013Assets 2014: $15,911Liabilities 2014: $0Net Assets 2014: $15,9112014Assets 2015: $60,899Liabilities 2015: $120Net Assets 2015: $60,7792015

Highlighted filing

2015

Assets$60,899
Liabilities$120
Net Assets$60,779
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $31,259Expenses 2010: $33,888Net Income 2010: -$2,6292010Revenue 2013: $48,766Expenses 2013: $59,267Net Income 2013: -$10,5012013Revenue 2014: $49,491Expenses 2014: $50,171Net Income 2014: -$6802014Revenue 2015: $161,356Expenses 2015: $116,488Net Income 2015: $44,8682015

Highlighted filing

2015

Revenue$161,356
Expenses$116,488
Net Income$44,868
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
$60,899
Liabilities
$120
Net assets
$60,779
Revenue
$161,356
Expenses
$116,488
Net income
$44,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.61$1.16$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.49$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.59$0.11
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.31$0.34$0.03
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
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$49,491
Mission and Program Overview

Mission

To provide youth softball.

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH SOFTBALL.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY POPPEPresident-$0--
STEPHEN RATLIFFVice President-$0--
TRACEY POPPETreasurer-$0--
JONATHAN DUHONSecretary-$0--
JASON KLEINDirector Of Coaches-$0--
BILLY BYASSEEDirector Of Equipment-$0--
RICHARD BRAGGBoard Member At Large-$0--
ED REISSWebmaster-$0--
Filing and Contact Details

Filer

Filer Name
Lake Cities Girls Softball Association
EIN
90-0283064
Phone
9402180100
Address
PO BOX 1644, LAKE DALLAS, TX 75065-1644

Signing Officer

Name
Tracey Poppe
Title
Treasurer
Phone
9402180100
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Dance Bigelow Sharp & Co Pc
Address
3492 LONG PRAIRIE SUITE 100, FLOWER MOUND, TX 75022
Preparer
J Anthony Bigelow CPA
Phone
9723179575
Supplemental Narrative

Additional Explanations

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

“Description: concessions income. Amount: 10,390. Description: sponsorship. Amount: 9,000. Description: misc. Amount: 4,371. Total to form 990-ez, line 8: 23,761.”

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

“Description: administrative fees. Amount: 2,381. Description: insurance. Amount: 941. Description: meals & entertainment. Amount: 278. Description: registration fees. Amount: 1,244. Description: dues & subscriptions. Amount: 701. Description: special events. Amount: 2,220. Description: equipment. Amount: 4,022. Description: trophies, awards. Amount: 2,189. Description: uniforms. Amount: 4,580. Description: taxes & licenses. Amount: 350. Description: concessions. Amount: 13,471. Description: advertising. Amount: 1,459. Description: fundraising expense. Amount: 642. Description: bank fees. Amount: 225. Total to form 990-ez, line 16: 34,703.”

Raw XML Appendix170 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/PersonNm0TRACEY POPPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09407837876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 RED BLUFF DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015911
IRS990EZ/GrossReceiptsAmt049491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015911
IRS990EZ/OccupancyRentUtltsAndMaintAmt06168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY POPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY POPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN DUHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY BYASSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF COACHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WEBMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034703
IRS990EZ/OtherRevenueTotalAmt023761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH SOFTBALL.
IRS990EZ/ProgramServiceRevenueAmt025730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH SOFTBALL.
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/TotalExpensesAmt050171
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049491
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LCGSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043353
IRS990ScheduleA/Total509Grp/TotalAmt0178825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONCESSIONS INCOME. AMOUNT: 10,390. DESCRIPTION: SPONSORSHIP. AMOUNT: 9,000. DESCRIPTION: MISC. AMOUNT: 4,371. TOTAL TO FORM 990-EZ, LINE 8: 23,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 2,381. DESCRIPTION: INSURANCE. AMOUNT: 941. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 278. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,244. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 701. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,220. DESCRIPTION: EQUIPMENT. AMOUNT: 4,022. DESCRIPTION: TROPHIES, AWARDS. AMOUNT: 2,189. DESCRIPTION: UNIFORMS. AMOUNT: 4,580. DESCRIPTION: TAXES & LICENSES. AMOUNT: 350. DESCRIPTION: CONCESSIONS. AMOUNT: 13,471. DESCRIPTION: ADVERTISING. AMOUNT: 1,459. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 642. DESCRIPTION: BANK FEES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 34,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY POPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09402180100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITIES GIRLS SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0900283064
ReturnHeader/Filer/PhoneNum09402180100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1644
ReturnHeader/Filer/USAddress/CityNm0LAKE DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750651644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANCE BIGELOW SHARP & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03492 LONG PRAIRIE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum09723179575
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY BIGELOW CPA
ReturnHeader/ReturnTs02015-10-15T18:23:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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