Civic Intelligence

Gem City Throwbacks Inc

990EZ • Fiscal year 2021 • EIN 26-0698395

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileWWW.GEMCITYTHROWBACKS.COM
1305 Patriot WayBeavercreek, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,775

Down $9,927 (-27%) from 2020

Net Assets

Down

$26,775

Down $8,389 (-24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$137,654

Up $14,335 (+12%) from 2020

Expenses

Down

$146,043

Down $437 (-0.3%) from 2020

Net Income

Up

-$8,389

Up $14,772 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$26,775
Liabilities-
Net Assets$26,775
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$137,654
Expenses$146,043
Net Income-$8,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$137,654
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.$121,359-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KINGPresidentPT$0--
BETH LEWISTreasurerPT$0--
RYAN SNELLDirector-$0--
BOB O'BRIENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gem City Throwbacks Inc
EIN
26-0698395
Phone
9374278415
Address
1305 PATRIOT WAY, BEAVERCREEK, OH 45434

Signing Officer

Name
John King
Title
President
Signed
2022-05-14
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 $290”

Other Expenses.1002

“Office Expenses $1333”

Other Expenses.1005

“Travel $2492”

Other Expenses.1012

“Insurance $1066”

Other Expenses.1

“League, Tournament & Umpire Fe $73971”

Other Expenses.2

“Player, Team and Coach Apparel $34280”

Other Expenses.3

“Awards $7870”

Other Expenses.4

“Equipment $5238”

Other Expenses.5

“BANK FEES $236”

Other Expenses.6

“Meals $86”

Total Liabilities.1

“credit card - Beginning $1538 credit card - Ending $0”

Raw XML Appendix171 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/PhoneNum09376733752
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036702
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126862
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/GrantsAndAllocationsAmt0121359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146043
IRS990EZ/TotalProgramServiceExpensesAmt0121359
IRS990EZ/TotalRevenueAmt0137654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GEMCITYTHROWBACKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0137654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0190015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0230915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0144713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0826616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0826616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144713
IRS990ScheduleA/Total509Grp/TotalAmt0826616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League, Tournament & Umpire Fe $73971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Player, Team and Coach Apparel $34280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $7870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $5238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10credit card - Beginning $1538 credit card - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM CITY THROWBACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMC
ReturnHeader/Filer/EIN0260698395
ReturnHeader/Filer/PhoneNum09374278415
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 PATRIOT WAY
ReturnHeader/Filer/USAddress/CityNm0BEAVERCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861088969
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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/ReturnTs02022-05-14T07:35:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,775
Liabilities
-
Net assets
$26,775
Revenue
$137,654
Expenses
$146,043
Net income
-$8,389
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