Civic Intelligence

Kelso Girls Softball

990EZ • Fiscal year 2012 • EIN 91-1202904

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
PO Box 8398626
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$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

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$293,634

Down $12,057 (-3.9%) from 2011

Net Assets

Down

$290,876

Down $14,815 (-4.8%) from 2011

Liabilities

$2,758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$81,941

Down $15,113 (-16%) from 2011

Expenses

Down

$96,756

Down $13,951 (-13%) from 2011

Net Income

Down

-$14,815

Down $1,162 (-8.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $319,344Net Assets 2010: $319,3442010Assets 2011: $305,691Net Assets 2011: $305,6912011Assets 2012: $293,634Liabilities 2012: $2,758Net Assets 2012: $290,8762012Assets 2013: $245,104Liabilities 2013: $02013Assets 2014: $217,613Net Assets 2014: $217,6132014Assets 2015: $198,931Net Assets 2015: $198,9312015Assets 2016: $175,513Net Assets 2016: $175,5132016Assets 2017: $164,250Net Assets 2017: $164,2502017

Highlighted filing

2012

Assets$293,634
Liabilities$2,758
Net Assets$290,876
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $328,002Expenses 2010: $111,488Net Income 2010: $216,5142010Revenue 2011: $97,054Expenses 2011: $110,707Net Income 2011: -$13,6532011Revenue 2012: $81,941Expenses 2012: $96,756Net Income 2012: -$14,8152012Revenue 2013: $47,364Expenses 2013: $93,136Net Income 2013: -$45,7722013Revenue 2014: $42,688Expenses 2014: $70,188Net Income 2014: -$27,5002014Revenue 2015: $42,636Expenses 2015: $61,318Net Income 2015: -$18,6822015Revenue 2016: $36,351Expenses 2016: $59,769Net Income 2016: -$23,4182016Revenue 2017: $37,634Expenses 2017: $48,896Net Income 2017: -$11,2622017

Highlighted filing

2012

Revenue$81,941
Expenses$96,756
Net Income-$14,815
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Enhancement of recreational opportunities for girls in and around the kelso, washington area.

Filing and Contact Details

Filer

EIN
91-1202904
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0JULIE HARRIS
CompensationExplanation/Compensation/PersonName1LOU MENDEZ
CompensationExplanation/Compensation/PersonName2TRACI RAGEN
CompensationExplanation/Compensation/PersonName3PHIL SHERO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041539
IRS990EZ/CashSavingsAndInvestments/EOY048395
IRS990EZ/ContributionsGiftsGrantsEtc011375
IRS990EZ/CostOfGoodsSold014254
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14815
IRS990EZ/FeesAndOthPymtToIndContractors018011
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory021438
IRS990EZ/GrossReceipts096195
IRS990EZ/GrossSalesOfInventory035692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0305691
IRS990EZ/NetAssetsOrFundBalancesBOY0305691
IRS990EZ/NetAssetsOrFundBalances/EOY0290876
IRS990EZ/NetAssetsOrFundBalancesEOY0290876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10222 CANVASBACK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11526 LECKLER CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121106 MILLER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132652 ROBERT COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KELSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KELSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KELSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KELSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOU MENDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACI RAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL SHERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE - PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0264152
IRS990EZ/OtherAssetsTotal/EOY0245239
IRS990EZ/OtherExpensesTotal078745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCEMENT OF RECREATIONAL OPPORTUNITIES FOR GIRLS IN AND AROUND THE KELSO, WASHINGTON AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GIRLS' SOFTBALL LEAGUE TO ENHANCE RECREATIONAL OPPORTUNITIES FOR YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE GIRLS' SOFTBALL LEAGUE TO ENHANCE RECREATIONAL OPPORTUNITIES FOR YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129945
IRS990EZ/ProgramServiceRevenue049028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02758
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 83
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KELSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098626
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELSO GIRLS SOFTBALL ASSN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605789101
IRS990EZ/TotalAssets/BOY0305691
IRS990EZ/TotalAssets/EOY0293634
IRS990EZ/TotalExpenses096756
IRS990EZ/TotalProgramServiceExpenses095258
IRS990EZ/TotalRevenue081941
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0200036
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0200036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0220627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038471
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012260
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221749
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035692
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year053407
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years052453
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years040071
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years029701
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0211324
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.71670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72600
IRS990ScheduleA/PublicSupportTotal5090530109
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0200036
IRS990ScheduleA/SupportFromDQPsEtc/Total0200036
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096195
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118537
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0350874
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084107
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080432
IRS990ScheduleA/Total509/Total0730145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0350874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080432
IRS990ScheduleA/TotalSupportTotal/Total0730145
IRS990ScheduleO/GeneralExplanation/Explanation0RAFFLE AND CONCESSION SHARE RAFFLE PRIZES 275 NON-INVESTMENT DEPRECIATION 1,329 EXPENSES ASA FEES 2,775 CONTRACT LABOR 4,134 EQUIPMENT RENTAL 3,289 FIELD MAINTENANCE 5,968 FIELD UTILITIES 951 FUEL 61 INSURANCE 4,611 LICENSES AND PERMITS 1,115 MISCELLANEOUS -53 OFFICE SUPPLIES 282 PRINTING & REPRODUCTION 1,183 REPAIRS 1,906 SIGN 2,457 TELEPHONE 462 TOURNAMENT EXPENSES 14,349 UNIFORMS 5,035 MARKETING SUPPLIES 162 NON-INVESTMENT DEPRECIATION 28,454 TOTAL 78,745
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 879 3,350 339,712 348,585 LESS ACCUMULATED DEPRECIATION 76,913 106,696 VENDOR CREDITS 474 0 TOTAL 264,152 245,239
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,758
IRS990ScheduleO/GeneralExplanation/Explanation3ENHANCEMENT OF RECREATIONAL OPPORTUNITIES FOR GIRLS IN AND AROUND THE KELSO, WASHINGTON AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE GIRLS' SOFTBALL LEAGUE TO ENHANCE RECREATIONAL OPPORTUNITIES FOR YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911202904
ReturnHeader/Filer/Name/BusinessNameLine10KELSO GIRLS SOFTBALL
ReturnHeader/Filer/NameControl0KELS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0KELSO
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0PHIL SHERO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FUTCHER-HENRY CPA GROUP PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 LINCOLN ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KELSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098626
ReturnHeader/Preparer/Name0DAVID FUTCHER CPA
ReturnHeader/Preparer/Phone03606364200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T10:38:32-05:00

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
$293,634
Liabilities
$2,758
Net assets
$290,876
Revenue
$81,941
Expenses
$96,756
Net income
-$14,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.38$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.36$0.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.43$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.43$0.70$0.28
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$0.47$0.93$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.03$2.91$0.82$0.97$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.06$0.97$1.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$3.28$1.11$2.17