Civic Intelligence

Rosie Reds Inc

990 • Fiscal year 2019 • EIN 31-6067886

Dec 01, 2018 to Nov 30, 2019 • Filed on May 19, 2020

Organization ProfileWWW.ROSIEREDS.ORG
PO Box 62558Cincinnati, OH 45262

(513) 761-2232

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

6.4%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$313,918

Down $13,644 (-4.2%) from 2018

Net Assets

Down

$313,918

Down $13,644 (-4.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$89,253

Up $5,350 (+6.4%) from 2018

Expenses

Down

$102,897

Down $8,792 (-7.9%) from 2018

Net Income

Up

-$13,644

Up $14,142 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $255,869Liabilities 2014: $0Net Assets 2014: $255,8692014Assets 2015: $282,990Liabilities 2015: $0Net Assets 2015: $282,9902015Assets 2016: $329,513Liabilities 2016: $0Net Assets 2016: $329,5132016Assets 2017: $355,349Liabilities 2017: $0Net Assets 2017: $355,3492017Assets 2018: $327,562Liabilities 2018: $0Net Assets 2018: $327,5622018Assets 2019: $313,918Liabilities 2019: $0Net Assets 2019: $313,9182019Assets 2020: $342,419Liabilities 2020: $0Net Assets 2020: $342,4192020Assets 2021: $364,971Liabilities 2021: $0Net Assets 2021: $364,9712021Assets 2022: $330,057Liabilities 2022: $0Net Assets 2022: $330,0572022Assets 2025: $364,427Liabilities 2025: $4,723Net Assets 2025: $359,7042025

Highlighted filing

2019

Assets$313,918
Liabilities$0
Net Assets$313,918
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $159,445Expenses 2014: $136,302Net Income 2014: $23,1432014Revenue 2015: $125,949Expenses 2015: $98,828Net Income 2015: $27,1212015Revenue 2016: $117,433Expenses 2016: $70,910Net Income 2016: $46,5232016Revenue 2017: $98,652Expenses 2017: $72,816Net Income 2017: $25,8362017Revenue 2018: $83,903Expenses 2018: $111,689Net Income 2018: -$27,7862018Revenue 2019: $89,253Expenses 2019: $102,897Net Income 2019: -$13,6442019Revenue 2020: $62,267Expenses 2020: $54,266Net Income 2020: $8,0012020Revenue 2021: $67,542Expenses 2021: $44,990Net Income 2021: $22,5522021Revenue 2022: $104,274Expenses 2022: $139,188Net Income 2022: -$34,9142022Revenue 2025: $123,060Expenses 2025: $106,895Net Income 2025: $16,1652025

Highlighted filing

2019

Revenue$89,253
Expenses$102,897
Net Income-$13,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$113,184
Mission and Program Overview

Mission

The exempt purpose of rosie reds, inc. Is to stimulate interest and enthusiasm in the cincinnati reds along with supporting various philanthropies related to youth and college baseball programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,562$313,918▼ $13,644
Total Assets$327,562$313,918▼ $13,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,562$313,918▼ $13,644
Total Net Assets Fund Balance$327,562$313,918▼ $13,644
Total Liabilities and Net Assets / Fund Balance$327,562$313,918▼ $13,644
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Valerie GuthriePresident
Sara MatthewsVice President
Nora PosgeTrustee
Rachel TaylorTrustee
Rosie TaulbeeTrustee
Sheri LakesSecretary
Jayne KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,156
Program Service Revenue
$7,735
Investment Income
$2,175
Other Revenue
$13,187
Change in Net Assets
$-13,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,100
Other Expenses$46,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$56,100
Occupancy---$9,484
Other Expenses---$3,344
All Other Expenses---$3,214
Information Technology---$1,909
Insurance---$1,834
Conferences and Meetings---$1,402
Fees for Services Accounting---$1,150
Office Expenses---$503
Advertising---$235
Total Functional Expenses$0$0$0$102,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Reds Hall of FameCincinnati, OH-Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,889
Fundraising Direct Expenses$20,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Cruise$8,270$8,270$5,284$2,986
Total Events$8,270$8,270$5,284$2,986
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 is provided to all members of the governing body at the board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rosie Reds Inc
EIN
31-6067886
Phone
5137612232
Address
PO BOX 62558, CINCINNATI, OH 45262

Signing Officer

Name
Jayne Keys
Title
Treasurer
Phone
5137612232
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Guthrie
Formed
1964
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,767

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Shannon Voneye
Phone
8593313300
Raw XML Appendix323 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.

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ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON VONEYE
ReturnHeader/ReturnTs02020-05-26T13:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,918
Liabilities
$0
Net assets
$313,918
Revenue
$89,253
Expenses
$102,897
Net income
-$13,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.60$1.23$1.07$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$1.04$1.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.68$0.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.62$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.89$1.03$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.84$1.12$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.99$0.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.17$0.71$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.26$0.99$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.59$1.36$0.23