Civic Intelligence

Cincy Magic Fastpitch Inc

990EZ • Fiscal year 2016 • EIN 43-2112075

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 09, 2016

Organization Profile
P O Box 8118West Chester, OH 45069

(513) 779-0335

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

38th percentile

-0.9%

Higher net margin than 38% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,305

Down $326 (-20%) from 2015

Net Assets

Down

$1,305

Down $326 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$37,307

Down $4,356 (-10%) from 2015

Expenses

Down

$37,633

Down $4,244 (-10%) from 2015

Net Income

Down

-$326

Down $112 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,843Liabilities 2013: $0Net Assets 2013: $3,8432013Assets 2014: $1,845Liabilities 2014: $02014Assets 2015: $1,631Liabilities 2015: $0Net Assets 2015: $1,6312015Assets 2016: $1,305Liabilities 2016: $0Net Assets 2016: $1,3052016Assets 2017: $1,301Liabilities 2017: $0Net Assets 2017: $1,3012017Assets 2018: $1,433Liabilities 2018: $0Net Assets 2018: $1,4332018Assets 2019: $2,835Liabilities 2019: $0Net Assets 2019: $2,8352019Assets 2020: $2,485Liabilities 2020: $0Net Assets 2020: $2,4852020

Highlighted filing

2016

Assets$1,305
Liabilities$0
Net Assets$1,305
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2013: $80,333Expenses 2013: $79,260Net Income 2013: $1,0732013Revenue 2014: $71,492Expenses 2014: $73,490Net Income 2014: -$1,9982014Revenue 2015: $41,663Expenses 2015: $41,877Net Income 2015: -$2142015Revenue 2016: $37,307Expenses 2016: $37,633Net Income 2016: -$3262016Revenue 2017: $35,312Expenses 2017: $35,316Net Income 2017: -$42017Revenue 2018: $48,735Expenses 2018: $48,603Net Income 2018: $1322018Revenue 2019: $56,192Expenses 2019: $54,790Net Income 2019: $1,4022019Revenue 2020: $64,357Expenses 2020: $64,707Net Income 2020: -$3502020

Highlighted filing

2016

Revenue$37,307
Expenses$37,633
Net Income-$326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$40,137
Mission and Program Overview

Mission

Educate young women fastpitch softball

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND ENCOURAGE PARTICIPATION IN FASTPITCH SOFTBALL FOR YOUNG FEMALE ATHLETES AGES 10 TO 16 IN SOUTHWESTERN OHIO-$37,633
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TARTERPresident-$0--
GEORGE BARRETTVice President-$0--
LORA SAUERTreasurer-$0--
DELBERT HODGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cincy Magic Fastpitch Inc
EIN
43-2112075
Address
P O BOX 8118, WEST CHESTER, OH 45069

Signing Officer

Name
Lora Sauer
Title
Treasurer
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Associates CPAs LLC
Address
188 N Brookwood Avenue, Hamilton, OH 45013
Preparer
Stephen L Bossert
Phone
5138961234
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttournament refunds 440shipping charge refund 38trading pins 135extra uniforms 446”

Description of other expenses Part I line 16

“Description amounttournament league fees 19,345player uniforms and equipment 10,445team equipment 664coach uniform and certification 182team communication 127insurance 885sanction fees 330practice facilities 1,662treasurer cost 2,529professional fee 505miscellaneous 959”

Raw XML Appendix148 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/PersonNm0LORA SAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum05137790335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-326
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09017
IRS990EZ/GrossReceiptsAmt040137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029661
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORA SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELBERT HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037633
IRS990EZ/OtherRevenueTotalAmt01059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE YOUNG WOMEN FASTPITCH SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND ENCOURAGE PARTICIPATION IN FASTPITCH SOFTBALL FOR YOUNG FEMALE ATHLETES AGES 10 TO 16 IN SOUTHWESTERN OHIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02830
IRS990EZ/SpecialEventsNetIncomeLossAmt06187
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037633
IRS990EZ/TotalProgramServiceExpensesAmt037633
IRS990EZ/TotalRevenueAmt037307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0217372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042572
IRS990ScheduleA/Total509Grp/TotalAmt0222297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTOURNAMENT REFUNDS 440SHIPPING CHARGE REFUND 38TRADING PINS 135EXTRA UNIFORMS 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTOURNAMENT LEAGUE FEES 19,345PLAYER UNIFORMS AND EQUIPMENT 10,445TEAM EQUIPMENT 664COACH UNIFORM AND CERTIFICATION 182TEAM COMMUNICATION 127INSURANCE 885SANCTION FEES 330PRACTICE FACILITIES 1,662TREASURER COST 2,529PROFESSIONAL FEE 505MISCELLANEOUS 959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCY MAGIC FASTPITCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0432112075
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8118
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203025994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 N Brookwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045013
ReturnHeader/PreparerPersonGrp/PhoneNum05138961234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L Bossert
ReturnHeader/ReturnTs02016-09-02T13:38:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305
Liabilities
$0
Net assets
$1,305
Revenue
$37,307
Expenses
$37,633
Net income
-$326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$64.4$64.7$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$56.2$54.8$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$48.7$48.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$35.3$35.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$37.3$37.6$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$41.7$41.9$0.21
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$71.5$73.5$2.00
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$80.3$79.3$1.07