Civic Intelligence

Cincy Lady Shockcincy Shock

EIN 30-0744861 • 501(c)3 • Middletown, OH

Profile

Provide girls basketball league

8202 Alpine Astor CourtMiddletown, OH 45044
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,164

Down $6,840 (-62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,164

Down $6,840 (-62%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$101,359

Down $27,685 (-21%) from 2023

Expenses

Down

$108,199

Down $17,302 (-14%) from 2023

Net Income

Down

-$6,840

Down $10,383 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2020: $1,793Liabilities 2020: $0Net Assets 2020: $1,7932020Assets 2021: $34,495Liabilities 2021: $0Net Assets 2021: $34,4952021Assets 2022: $7,461Liabilities 2022: $0Net Assets 2022: $7,4612022Assets 2023: $11,004Liabilities 2023: $0Net Assets 2023: $11,0042023Assets 2024: $4,164Liabilities 2024: $0Net Assets 2024: $4,1642024

Highlighted filing

2024

Assets$4,164
Liabilities$0
Net Assets$4,164
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2020: $70,865Expenses 2020: $73,291Net Income 2020: -$2,4262020Revenue 2021: $166,829Expenses 2021: $134,127Net Income 2021: $32,7022021Revenue 2022: $149,383Expenses 2022: $176,417Net Income 2022: -$27,0342022Revenue 2023: $129,044Expenses 2023: $125,501Net Income 2023: $3,5432023Revenue 2024: $101,359Expenses 2024: $108,199Net Income 2024: -$6,8402024

Highlighted filing

2024

Revenue$101,359
Expenses$108,199
Net Income-$6,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164
Liabilities
$0
Net assets
$4,164
Revenue
$101,359
Expenses
$108,199
Net income
-$6,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.29$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.49$1.76$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.67$1.34$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$101,359
Mission and Program Overview

Mission

Provide girls basketball league

Program Services

DescriptionGrantsExpenses
PROVIDE ATHLETIC TRAINING-$60,509
PROVIDE FACILITIES TO PRACTICE & FEES FOR LEAGUE-$43,743
ADVERTISING EXPENSE FOR LEAGUE PARTICIPATION-$3,947
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FLOYDOfficerPT$0--
CLINTON ADKINSOfficerPT$0--
LATOYA FLOODOfficer-$0--
KAMI LUERSOfficer-$0--
GREG BENTONOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Cincy Lady Shockcincy Shock
EIN
30-0744861
In Care Of
% KEVIN FLOYD
Phone
2484211012
Address
8202 ALPINE ASTOR COURT, MIDDLETOWN, OH 45044

Signing Officer

Name
Kevin Floyd
Title
Officer
Phone
2484211012
Signed
2025-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Prc Taxes LLC
Address
1111 EAST SECOND STREET, FRANKLIN, OH 45005
Preparer
Phyllis Clark
Phone
9375504331
Raw XML Appendix154 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/PersonNm0KEVIN FLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum02484211012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08202 ALPINE ASTOR COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04164
IRS990EZ/GrossReceiptsAmt0101359
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04164
IRS990EZ/OccupancyRentUtltsAndMaintAmt043743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINTON ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LATOYA FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAMI LUERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GIRLS BASKETBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt03947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ATHLETIC TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITIES TO PRACTICE & FEES FOR LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVERTISING EXPENSE FOR LEAGUE PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108199
IRS990EZ/TotalProgramServiceExpensesAmt0108199
IRS990EZ/TotalRevenueAmt0101359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070865
IRS990ScheduleA/Total509Grp/TotalAmt0617480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617480
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484211012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCY LADY SHOCKCINCY SHOCK
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0300744861
ReturnHeader/Filer/InCareOfNm0% KEVIN FLOYD
ReturnHeader/Filer/PhoneNum02484211012
ReturnHeader/Filer/USAddress/AddressLine1Txt08202 ALPINE ASTOR COURT
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRC TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 EAST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045005
ReturnHeader/PreparerPersonGrp/PhoneNum09375504331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-20T14:36:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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