Civic Intelligence

New Berlin Magic Inc.

990EZ • Fiscal year 2014 • EIN 39-2031292

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 23, 2014

4015 S Wilshire DrSuiteNew Berlin, WI 53151

(414) 640-8550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$57,609

Down $1,624 (-2.7%) from 2013

Net Assets

Down

$57,609

Down $1,624 (-2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$109,055

Down $13,117 (-11%) from 2013

Expenses

Down

$110,678

Down $3,117 (-2.7%) from 2013

Net Income

Down

-$1,623

Down $10,000 (-119%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $44,544Liabilities 2011: $02011Assets 2012: $50,856Liabilities 2012: $0Net Assets 2012: $50,8562012Assets 2013: $59,233Liabilities 2013: $0Net Assets 2013: $59,2332013Assets 2014: $57,609Liabilities 2014: $0Net Assets 2014: $57,6092014Assets 2015: $58,155Liabilities 2015: $0Net Assets 2015: $58,1552015Assets 2016: $53,664Liabilities 2016: $0Net Assets 2016: $53,6642016Assets 2017: $48,478Liabilities 2017: $0Net Assets 2017: $48,4782017Assets 2018: $33,723Liabilities 2018: $0Net Assets 2018: $33,7232018Assets 2019: $38,264Liabilities 2019: $0Net Assets 2019: $38,2642019Assets 2020: $14,372Liabilities 2020: $0Net Assets 2020: $14,3722020Assets 2021: $49,441Liabilities 2021: $02021Assets 2022: $32,649Liabilities 2022: $02022Assets 2023: $30,889Liabilities 2023: $02023Assets 2024: $66,099Liabilities 2024: $33,270Net Assets 2024: $32,8292024Assets 2025: $123,463Liabilities 2025: $64,965Net Assets 2025: $58,4982025

Highlighted filing

2014

Assets$57,609
Liabilities$0
Net Assets$57,609

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $130,052Expenses 2011: $112,443Net Income 2011: $17,6092011Revenue 2012: $123,562Expenses 2012: $117,250Net Income 2012: $6,3122012Revenue 2013: $122,172Expenses 2013: $113,795Net Income 2013: $8,3772013Revenue 2014: $109,055Expenses 2014: $110,678Net Income 2014: -$1,6232014Revenue 2015: $127,651Expenses 2015: $127,106Net Income 2015: $5452015Revenue 2016: $148,504Expenses 2016: $152,995Net Income 2016: -$4,4912016Revenue 2017: $136,228Expenses 2017: $141,414Net Income 2017: -$5,1862017Revenue 2018: $126,496Expenses 2018: $138,975Net Income 2018: -$12,4792018Revenue 2019: $160,515Expenses 2019: $155,974Net Income 2019: $4,5412019Revenue 2020: $89,990Expenses 2020: $101,647Net Income 2020: -$11,6572020Revenue 2021: $161,702Expenses 2021: $138,257Net Income 2021: $23,4452021Revenue 2022: $150,102Expenses 2022: $166,894Net Income 2022: -$16,7922022Revenue 2023: $175,340Expenses 2023: $177,100Net Income 2023: -$1,7602023Revenue 2024: $183,321Expenses 2024: $181,381Net Income 2024: $1,9402024Revenue 2025: $189,138Expenses 2025: $163,469Net Income 2025: $25,6692025

Highlighted filing

2014

Revenue$109,055
Expenses$110,678
Net Income-$1,623
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 23, 2014
Return Version
2013v4.0
Gross Receipts
$109,055
Mission and Program Overview

Mission

To provide boys and girls youth athletic programs

Program Services

DescriptionGrantsExpenses
Fielded 15 baseball and softball teams benefiting approximately 175 boys and girls participating in both league and tournament play in southeast Wisconsin-$110,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed DeFrancePresidentPT$0--
Kent BarnesVice President-$0--
Mike HietpasTreasurer-$0--
Jim DevineGirls Softball CoordinatorPT$0--
Paul HirtheBoys Baseball CoordinatorPT$0--
Jeff LoomansBoys Tournament Director-$0--
Bill WandschneiderGirls Tournament Director-$0--
Filing and Contact Details

Filer

EIN
39-2031292
In Care Of
% MIKE HIETPAS
Phone
4146408550

Signing Officer

Name
Mike Hietpas
Title
Treasurer
Phone
4146906725
Signed
2014-11-23

Preparer

Preparer
Ramon Robinson CPA
Phone
4146906725
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:AWARDS AND TROPHIES Amount:3100

Form 990EZ Part I Line 16

Description:CONCESSIONS Amount:4951

Form 990EZ Part I Line 16

Description:EQUIPMENT Amount:3994

Form 990EZ Part I Line 16

Description:INSURANCE Amount:758

Form 990EZ Part I Line 16

Description:LEAGUE / TOURNAMENT FEES Amount:47491

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE EXPENSES Amount:1339

Form 990EZ Part I Line 16

Description:PARKING EXPENSES

Form 990EZ Part I Line 16

Description:WAREHOUSE Amount:153

Form 990EZ Part I Line 16

Description:UMPIRE FEES Amount:22339

Form 990EZ Part I Line 16

Description:SPIRITWEAR Amount:2548

Form 990EZ Part I Line 16

Description:OTHER TEAM EXPENSES Amount:2556

Form 990EZ Part I Line 16

Description:PARK PERMITS Amount:7476

Form 990EZ Part I Line 16

Description:UNIFORMS Amount:5973

Form 990EZ Part I Line 16

Description:PRACTICE FACILITY Amount:8000

Raw XML Appendix210 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/PersonNm0MIKE HIETPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04146906725
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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059233
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IRS990EZ/MembershipDuesAmt032450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed DeFrance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Hietpas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Devine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Hirthe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Loomans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Wandschneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Girls Softball Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Boys Baseball Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Boys Tournament Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Girls Tournament Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110678
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BOYS AND GIRLS YOUTH ATHLETIC PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt075540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fielded 15 baseball and softball teams benefiting approximately 175 boys and girls participating in both league and tournament play in southeast Wisconsin
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110678
IRS990EZ/TotalProgramServiceExpensesAmt0110678
IRS990EZ/TotalRevenueAmt0109055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.newberlinmagic.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0608127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123286
IRS990ScheduleA/Total509Grp/TotalAmt0608127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:AWARDS AND TROPHIES Amount:3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONCESSIONS Amount:4951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:EQUIPMENT Amount:3994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LEAGUE / TOURNAMENT FEES Amount:47491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADMINISTRATIVE EXPENSES Amount:1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PARKING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:WAREHOUSE Amount:153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:UMPIRE FEES Amount:22339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:SPIRITWEAR Amount:2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OTHER TEAM EXPENSES Amount:2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PARK PERMITS Amount:7476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:UNIFORMS Amount:5973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PRACTICE FACILITY Amount:8000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HIETPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146906725
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Berlin Magic Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0392031292
ReturnHeader/Filer/InCareOfNm0% MIKE HIETPAS
ReturnHeader/Filer/PhoneNum04146408550
ReturnHeader/Filer/USAddress/AddressLine104015 S Wilshire Dr
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0New Berlin
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLIACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532123762
ReturnHeader/PreparerPersonGrp/PhoneNum04146906725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON ROBINSON CPA
ReturnHeader/ReturnTs02015-01-11T15:20:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$1.89$1.63$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.33$1.83$1.81$0.02
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$1.75$1.77$0.02
2022Summary only. Only limited summary data is available for this year.$0.33$0.00$1.50$1.67$0.17
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$1.62$1.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.90$1.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.61$1.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.26$1.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.36$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.49$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.28$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.09$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.22$1.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.24$1.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$1.30$1.12$0.18