Civic Intelligence

Cumberland Heat Fastpitch Softball

EIN 46-1598417 • 501(c)3 • Cumberland, MD

Profile

Operate youth sports league

14713 Brant Rd SWCumberland, MD 21502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,143

Down $4,657 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$17,143

Down $4,657 (-21%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$7,204

Up $2,567 (+55%) from 2022

Expenses

Down

$11,676

Down $2,042 (-15%) from 2022

Net Income

Up

-$4,472

Up $4,609 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $7,980Liabilities 2013: $0Net Assets 2013: $7,9802013Assets 2014: $4,983Liabilities 2014: $0Net Assets 2014: $4,9832014Assets 2015: $15,101Liabilities 2015: $0Net Assets 2015: $15,1012015Assets 2016: $28,471Liabilities 2016: $0Net Assets 2016: $28,4712016Assets 2017: $40,078Liabilities 2017: $0Net Assets 2017: $40,0782017Assets 2018: $29,803Liabilities 2018: $0Net Assets 2018: $29,8032018Assets 2019: $45,746Liabilities 2019: $0Net Assets 2019: $45,7462019Assets 2020: $33,566Liabilities 2020: $0Net Assets 2020: $33,5662020Assets 2021: $31,248Liabilities 2021: $0Net Assets 2021: $31,2482021Assets 2022: $21,800Liabilities 2022: $0Net Assets 2022: $21,8002022Assets 2023: $17,143Liabilities 2023: $0Net Assets 2023: $17,1432023

Highlighted filing

2023

Assets$17,143
Liabilities$0
Net Assets$17,143
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $36,887Expenses 2013: $33,938Net Income 2013: $2,9492013Revenue 2014: $23,805Expenses 2014: $26,802Net Income 2014: -$2,9972014Revenue 2015: $34,182Expenses 2015: $24,064Net Income 2015: $10,1182015Revenue 2016: $44,472Expenses 2016: $31,102Net Income 2016: $13,3702016Revenue 2017: $66,695Expenses 2017: $55,088Net Income 2017: $11,6072017Revenue 2018: $41,380Expenses 2018: $54,221Net Income 2018: -$12,8412018Revenue 2019: $67,348Expenses 2019: $50,377Net Income 2019: $16,9712019Revenue 2020: $46,248Expenses 2020: $57,813Net Income 2020: -$11,5652020Revenue 2021: $39,909Expenses 2021: $41,856Net Income 2021: -$1,9472021Revenue 2022: $4,637Expenses 2022: $13,718Net Income 2022: -$9,0812022Revenue 2023: $7,204Expenses 2023: $11,676Net Income 2023: -$4,4722023

Highlighted filing

2023

Revenue$7,204
Expenses$11,676
Net Income-$4,472
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,143
Liabilities
$0
Net assets
$17,143
Revenue
$7,204
Expenses
$11,676
Net income
-$4,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$7.20$11.7$4.47
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$4.64$13.7$9.08
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$39.9$41.9$1.95
2020Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$46.2$57.8$11.6
2019Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$67.3$50.4$17.0
2018Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$41.4$54.2$12.8
2017Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$66.7$55.1$11.6
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$44.5$31.1$13.4
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$34.2$24.1$10.1
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$23.8$26.8$3.00
2013Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$36.9$33.9$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$7,204
Mission and Program Overview

Mission

Operate youth sports league

Program Services

DescriptionGrantsExpenses
TO OPERATE A YOUTH SPORTS LEAGUE-$6,776
TO OPERATE A YOUTH SPORTS LEAGUE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK TWIGGAsst. Treasu-$0--
KAYLA DODSONSecretary-$0--
KARA LYONSTreasurer-$0--
MICHAEL LYONSVice Preside-$0--
AARON BENNETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Heat Fastpitch Softball
EIN
46-1598417
Phone
3016163416
Address
14713 BRANT RD SW, CUMBERLAND, MD 21502

Signing Officer

Name
Kara Lyons
Title
Treasurer
Phone
3016163416
Signed
2024-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE ST, CUMBERLAND, MD 21502-3021
Preparer
Mindy Kirkwood
Phone
3017224455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms 85 utilities & buildings 2,768 rent 4,000 other 550 non-investment depreciation 468 total 7,871”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -185”

Form 990-ez, Part II, Line 24

“9,339 9,339 less accumulated depreciation 8,686 9,339 total 653 0”

Form 990-ez, Part III, Line 31

“To operate a youth sports league”

Raw XML Appendix158 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/CityNm0ELK GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021147
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03805
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK TWIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0653
IRS990EZ/OtherChangesInNetAssetsAmt0-185
IRS990EZ/OtherExpensesTotalAmt07871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE YOUTH SPORTS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt07021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A YOUTH SPORTS LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OPERATE A YOUTH SPORTS LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011676
IRS990EZ/TotalProgramServiceExpensesAmt06776
IRS990EZ/TotalRevenueAmt07204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08379
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01449
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
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IRS990ScheduleA/Total509Grp/TotalAmt0181802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07204
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS 85 UTILITIES & BUILDINGS 2,768 RENT 4,000 OTHER 550 NON-INVESTMENT DEPRECIATION 468 TOTAL 7,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,339 9,339 LESS ACCUMULATED DEPRECIATION 8,686 9,339 TOTAL 653 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE A YOUTH SPORTS LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016163416
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND HEAT FASTPITCH SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0461598417
ReturnHeader/Filer/PhoneNum03016163416
ReturnHeader/Filer/USAddress/AddressLine1Txt014713 BRANT RD SW
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY KIRKWOOD
ReturnHeader/ReturnTs02024-11-15T10:42:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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