Civic Intelligence

New Berlin Magic Inc.

990EZ • Fiscal year 2016 • EIN 39-2031292

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 01, 2016

4015 S Wilshire DrNew Berlin, WI 53151

(414) 640-8550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$53,664

Down $4,491 (-7.7%) from 2015

Net Assets

Down

$53,664

Down $4,491 (-7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$148,504

Up $20,853 (+16%) from 2015

Expenses

Up

$152,995

Up $25,889 (+20%) from 2015

Net Income

Down

-$4,491

Down $5,036 (-924%) from 2015

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

2016

Assets$53,664
Liabilities$0
Net Assets$53,664

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

2016

Revenue$148,504
Expenses$152,995
Net Income-$4,491
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$148,504
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-$152,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed DeFrancePresident-$0--
Eric KuhneVice President-$0--
Wendy KopischkeTreasurer-$0--
Kent BarnesGirls Softball Coordinator-$0--
Paul HirtheBoys Baseball Coordinator-$0--
Jeff LoomansBoys Tournament Director-$0--
Bill WandschneiderSecretary And Grls Trnmnt Director-$0--
Filing and Contact Details

Filer

Filer Name
New Berlin Magic Inc
EIN
39-2031292
In Care Of
% WENDY KOPISCHKE
Phone
4146408550
Address
4015 S Wilshire Dr, New Berlin, WI 53151

Signing Officer

Name
Wendy Kopischke
Title
Treasurer
Phone
2623520022
Signed
2016-10-01

Preparer

Firm
Alliance CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:AWARDS AND TROPHIES Amount:3532

Form 990EZ Part I Line 16

Description:CONCESSIONS Amount:11893

Form 990EZ Part I Line 16

Description:EQUIPMENT Amount:6591

Form 990EZ Part I Line 16

Description:INSURANCE Amount:985

Form 990EZ Part I Line 16

Description:LEAGUE / TOURNAMENT FEES Amount:58641

Form 990EZ Part I Line 16

Description:ADMINISTRATIVE EXPENSES Amount:1093

Form 990EZ Part I Line 16

Description:PARKING EXPENSES Amount:1716

Form 990EZ Part I Line 16

Description:WAREHOUSE Amount:8068

Form 990EZ Part I Line 16

Description:UMPIRE FEES Amount:28022

Form 990EZ Part I Line 16

Description:SPIRITWEAR Amount:4092

Form 990EZ Part I Line 16

Description:OTHER TEAM EXPENSES Amount:1386

Form 990EZ Part I Line 16

Description:PARK PERMITS Amount:10629

Form 990EZ Part I Line 16

Description:UNIFORMS Amount:4970

Form 990EZ Part I Line 16

Description:PRACTICE FACILITY Amount:11377

Raw XML Appendix203 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/USAddress/CityNm0NEW BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed DeFrance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Kuhne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kent Barnes
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/TitleTxt6Secretary and Grls Trnmnt Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0152995
IRS990EZ/OtherRevenueTotalAmt05
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152995
IRS990EZ/TotalProgramServiceExpensesAmt0152795
IRS990EZ/TotalRevenueAmt0148504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newberlinmagic.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188761
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075540
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442182
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/PublicSupportTotal509Amt0630943
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123562
IRS990ScheduleA/Total509Grp/TotalAmt0630943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:AWARDS AND TROPHIES Amount:3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONCESSIONS Amount:11893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:EQUIPMENT Amount:6591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LEAGUE / TOURNAMENT FEES Amount:58641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADMINISTRATIVE EXPENSES Amount:1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PARKING EXPENSES Amount:1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:WAREHOUSE Amount:8068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:UMPIRE FEES Amount:28022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:SPIRITWEAR Amount:4092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:OTHER TEAM EXPENSES Amount:1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PARK PERMITS Amount:10629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:UNIFORMS Amount:4970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PRACTICE FACILITY Amount:11377
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KOPISCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623520022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Berlin Magic Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0392031292
ReturnHeader/Filer/InCareOfNm0% WENDY KOPISCHKE
ReturnHeader/Filer/PhoneNum04146408550
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 S Wilshire Dr
ReturnHeader/Filer/USAddress/CityNm0New Berlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532123762
ReturnHeader/ReturnTs02016-10-12T11:29:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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