Civic Intelligence

Rosie Reds Inc

990 • Fiscal year 2020 • EIN 31-6067886

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 15, 2021

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

(513) 384-4302

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-30%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$342,419

Up $28,501 (+9.1%) from 2019

Net Assets

Up

$342,419

Up $28,501 (+9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Down

$62,267

Down $26,986 (-30%) from 2019

Expenses

Down

$54,266

Down $48,631 (-47%) from 2019

Net Income

Up

$8,001

Up $21,645 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$342,419
Liabilities$0
Net Assets$342,419
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$62,267
Expenses$54,266
Net Income$8,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$87,413
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$313,918$321,919▲ $8,001
Inventories for Sale or Use-$20,500-
Total Assets$313,918$342,419▲ $28,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,918$342,419▲ $28,501
Total Net Assets Fund Balance$313,918$342,419▲ $28,501
Total Liabilities and Net Assets / Fund Balance$313,918$342,419▲ $28,501
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Valerie GuthriePresident
Sara MathewsVice President
Melissa HurdTrustee
Nora PosgeTrustee
Rachel TaylorTrustee
Sherrie LakesSecretary
Jayne KeysTreasurer Until Jan 2020
Rosalyn TaulbeeTres. Jan Through Nov 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425
Program Service Revenue
$66,010
Investment Income
$1,460
Other Revenue
$-6,628
All Other Contributions
$1,425
Change in Net Assets
$8,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,266
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$10,487
Advertising---$4,378
Grants to Domestic Orgs---$4,000
All Other Expenses---$2,833
Information Technology---$1,954
Insurance---$1,884
Office Expenses---$1,743
Other Expenses---$1,677
Fees for Services Accounting---$1,200
Total Functional Expenses$0$0$0$54,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,643
Fundraising Direct Expenses$1,403
Professional Fundraising Fees$0
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 35% controlled entity
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 for all board members to review before filing.”

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
5133844302
Address
PO BOX 62558, CINCINNATI, OH 45262

Signing Officer

Name
Rosalyn Taulbee
Title
Treasurer
Phone
5133844302
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalyn Taulbee
Formed
1964
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1,907

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Storage unit rental 1,242. Supplies 1,239. Bank fees/speaker expenses 352.”

Raw XML Appendix309 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN PAUTSCH
ReturnHeader/ReturnTs02021-03-25T14:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,419
Liabilities
$0
Net assets
$342,419
Revenue
$62,267
Expenses
$54,266
Net income
$8,001
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
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.62$0.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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