Civic Intelligence

Kelso Girls Softball

990EZ • Fiscal year 2015 • EIN 91-1202904

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 15, 2016

PO Box 83Kelso, WA 98626

(360) 578-9101

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$198,931

Down $18,682 (-8.6%) from 2014

Net Assets

Down

$198,931

Down $18,682 (-8.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,636

Down $52 (-0.1%) from 2014

Expenses

Down

$61,318

Down $8,870 (-13%) from 2014

Net Income

Up

-$18,682

Up $8,818 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$198,931
Liabilities-
Net Assets$198,931

Operations Trend

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

2015

Revenue$42,636
Expenses$61,318
Net Income-$18,682
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,764
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE GIRLS' SOFTBALL LEAGUE TO ENHANCE RECREATIONAL OPPORTUNITIES FOR YOUTH.-$57,788
PROVIDE GIRLS' SOFTBALL LEAGUE TO ENHANCE RECREATIONAL OPPORTUNITIES FOR YOUTH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FISHERPresident-$0--
DANA GUTENBERGERSecretary-$0--
TRINA CURRENCETreasurer-$0--
ED SCHAMELField Maint/-$0--
Filing and Contact Details

Filer

Filer Name
Kelso Girls Softball
EIN
91-1202904
Address
PO BOX 83, KELSO, WA 98626

Signing Officer

Name
Trina Currence
Title
Treasurer
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David Futcher CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising fundraiser 3,530 expenses bank service charge 375 contract labor 2,491 equipment rental 173 field maintenance 1,960 field utilities 4,282 fuel 181 insurance 2,702 licenses and permits 1,502 office supplies 103 repairs 2,391 sign 250 telephone 984 tournament expenses 4,472 uniforms 3,105 small equipment 224 postage and delivery 229 website 41 asa program expense 3,130 bonzi service fee 216 non-investment depreciation 20,781 total 53,122

Form 990-ez, Part II, Line 24

Accounts receivable 250 2,931 357,099 357,892 less accumulated depreciation 159,984 180,769 total 197,365 180,054

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Provide girls' softball league to enhance recreational opportunities for youth.

Raw XML Appendix172 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/PersonNm0KELSO GIRLS SOFTBALL ASSN
IRS990EZ/BooksInCareOfDetail/PhoneNum03605789101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098626
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA GUTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRINA CURRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED SCHAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIELD MAINT/
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180054
IRS990EZ/OtherExpensesTotalAmt053122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCEMENT OF RECREATIONAL OPPORTUNITIES FOR GIRLS IN AND AROUND THE KELSO, WASHINGTON AREA.
IRS990EZ/ProgramServiceRevenueAmt034200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GIRLS' SOFTBALL LEAGUE TO ENHANCE RECREATIONAL OPPORTUNITIES FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GIRLS' SOFTBALL LEAGUE TO ENHANCE RECREATIONAL OPPORTUNITIES FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010128
IRS990EZ/SpecialEventsNetIncomeLossAmt07904
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061318
IRS990EZ/TotalProgramServiceExpensesAmt057788
IRS990EZ/TotalRevenueAmt042636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0167355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.70360
IRS990ScheduleA/PublicSupportTotal509Amt0377166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118537
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377166
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018032
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018032
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07904
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010128
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010128
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KELSO GIRLS SOFTBALL ASSN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 83
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KELSO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FUNDRAISER 3,530 EXPENSES BANK SERVICE CHARGE 375 CONTRACT LABOR 2,491 EQUIPMENT RENTAL 173 FIELD MAINTENANCE 1,960 FIELD UTILITIES 4,282 FUEL 181 INSURANCE 2,702 LICENSES AND PERMITS 1,502 OFFICE SUPPLIES 103 REPAIRS 2,391 SIGN 250 TELEPHONE 984 TOURNAMENT EXPENSES 4,472 UNIFORMS 3,105 SMALL EQUIPMENT 224 POSTAGE AND DELIVERY 229 WEBSITE 41 ASA PROGRAM EXPENSE 3,130 BONZI SERVICE FEE 216 NON-INVESTMENT DEPRECIATION 20,781 TOTAL 53,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 250 2,931 357,099 357,892 LESS ACCUMULATED DEPRECIATION 159,984 180,769 TOTAL 197,365 180,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCEMENT OF RECREATIONAL OPPORTUNITIES FOR GIRLS IN AND AROUND THE KELSO, WASHINGTON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE GIRLS' SOFTBALL LEAGUE TO ENHANCE RECREATIONAL OPPORTUNITIES FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA CURRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSO GIRLS SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0911202904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA
ReturnHeader/ReturnTs02016-02-17T19:28:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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Filings