Civic Intelligence

Gem City Throwbacks Inc

990EZ • Fiscal year 2017 • EIN 26-0698395

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

2131 Pacer TrailBeavercreek, OH 45434

(937) 427-8415

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,941

Up $25,614 (+350%) from 2016

Net Assets

Up

$32,941

Up $25,614 (+350%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,713

Up $14,364 (+11%) from 2016

Expenses

Up

$135,379

Up $9,296 (+7.4%) from 2016

Net Income

Up

$9,334

Up $5,068 (+119%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,545Liabilities 2011: $0Net Assets 2011: $25,5452011Assets 2012: $27,182Liabilities 2012: $0Net Assets 2012: $27,1822012Assets 2013: $29,861Net Assets 2013: $29,8612013Assets 2014: $45,167Net Assets 2014: $45,1732014Assets 2015: $39,614Net Assets 2015: $39,6142015Assets 2016: $7,327Net Assets 2016: $7,3272016Assets 2017: $32,941Net Assets 2017: $32,9412017Assets 2018: $60,687Liabilities 2018: $0Net Assets 2018: $60,6872018Assets 2019: $58,367Liabilities 2019: $42Net Assets 2019: $58,3252019Assets 2020: $36,702Liabilities 2020: $1,538Net Assets 2020: $35,1642020Assets 2021: $26,775Net Assets 2021: $26,7752021Assets 2022: $45,491Net Assets 2022: $45,4912022Assets 2023: $57,688Net Assets 2023: $57,6882023Assets 2024: $55,607Liabilities 2024: $0Net Assets 2024: $55,6072024

Highlighted filing

2017

Assets$32,941
Liabilities-
Net Assets$32,941

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $68,759Expenses 2011: $58,418Net Income 2011: $10,3412011Revenue 2012: $71,876Expenses 2012: $70,239Net Income 2012: $1,6372012Revenue 2013: $85,396Expenses 2013: $82,717Net Income 2013: $2,6792013Revenue 2014: $103,798Expenses 2014: $88,486Net Income 2014: $15,3122014Revenue 2015: $154,444Expenses 2015: $159,997Net Income 2015: -$5,5532015Revenue 2016: $130,349Expenses 2016: $126,083Net Income 2016: $4,2662016Revenue 2017: $144,713Expenses 2017: $135,379Net Income 2017: $9,3342017Revenue 2018: $230,915Expenses 2018: $203,169Net Income 2018: $27,7462018Revenue 2019: $190,015Expenses 2019: $192,377Net Income 2019: -$2,3622019Revenue 2020: $123,319Expenses 2020: $146,480Net Income 2020: -$23,1612020Revenue 2021: $137,654Expenses 2021: $146,043Net Income 2021: -$8,3892021Revenue 2022: $140,488Expenses 2022: $121,772Net Income 2022: $18,7162022Revenue 2023: $148,154Expenses 2023: $135,957Net Income 2023: $12,1972023Revenue 2024: $228,637Expenses 2024: $230,718Net Income 2024: -$2,0812024

Highlighted filing

2017

Revenue$144,713
Expenses$135,379
Net Income$9,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$144,713
Mission and Program Overview

Mission

youth baseball organization

Program Services

DescriptionGrantsExpenses
To provide baseball and sportsmanship training and competitive playing opportunities to over 135 area youth.$108,103-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SEYMOURPresidentPT$0--
BETH WHITINGTreasurerPT$0--
BRADEN BUSHMANDirector-$0--
JOHN KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gem City Throwbacks Inc
EIN
26-0698395
Phone
9374278415
Address
2131 PACER TRAIL, BEAVERCREEK, OH 45434

Signing Officer

Name
Bob Seymour
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Master Tax Center
Address
4544 W 103rd St Suite LL1, Oak Lawn, IL 60453
Preparer
Mark J Flaherty
Phone
7084229700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $555

Other Expenses.1002

Office Expenses $4447

Other Expenses.1012

Insurance $1440

Other Expenses.1

Player, Team and Coach Apparel $64471

Other Expenses.2

League, Tournament & Umpire Fe $34822

Other Expenses.3

Awards $5360

Other Expenses.4

Equipment $3360

Other Expenses.5

Meals $836

Other Expenses.6

other $760

Other Expenses.7

BANK FEES $336

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH WHITING
IRS990EZ/BooksInCareOfDetail/PhoneNum09376733752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01438 DARST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032941
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144713
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0144713
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032941
IRS990EZ/OccupancyRentUtltsAndMaintAmt018467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADEN BUSHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016280
IRS990EZ/OtherExpensesTotalAmt0116387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth baseball organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide baseball and sportsmanship training and competitive playing opportunities to over 135 area youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135379
IRS990EZ/TotalProgramServiceExpensesAmt0108103
IRS990EZ/TotalRevenueAmt0144713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GEMCITYTHROWBACKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0130349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0482403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0653791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108062
IRS990ScheduleA/Total509Grp/TotalAmt0653791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Player, Team and Coach Apparel $64471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League, Tournament & Umpire Fe $34822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $5360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM CITY THROWBACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMC
ReturnHeader/Filer/EIN0260698395
ReturnHeader/Filer/PhoneNum09374278415
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 PACER TRAIL
ReturnHeader/Filer/USAddress/CityNm0BEAVERCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861088969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Master Tax Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04544 W 103rd St Suite LL1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060453
ReturnHeader/PreparerPersonGrp/PhoneNum07084229700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Flaherty
ReturnHeader/ReturnTs02018-05-14T08:13:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.29$2.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.48$1.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.40$1.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.38$1.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.23$1.46$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.90$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.31$2.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.45$1.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.30$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.04$0.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.85$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.72$0.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.69$0.58$0.10