Civic Intelligence

Pinellas Warriors Fast Pitch Org

EIN 46-3743124 • 501(c)3 • Safety Harbor, FL

Profile

The organization sets up teams of young women to improve their softball skills with the intention of helping them get into college, and receive either

835 Main StSafety Harbor, FL 34695

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.03x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,688

Down $3,214 (-54%) from 2019

Liabilities

$5,460

No earlier filing loaded for comparison.

Net Assets

Down

-$2,772

Down $8,674 (-147%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$106,216

Down $22,233 (-17%) from 2019

Expenses

Down

$114,890

Down $11,707 (-9.2%) from 2019

Net Income

Down

-$8,674

Down $10,526 (-568%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $534Liabilities 2015: $3,866Net Assets 2015: -$3,3322015Assets 2016: $7,924Liabilities 2016: $9,599Net Assets 2016: -$1,6752016Assets 2017: $10,663Liabilities 2017: $7,9982017Assets 2018: $4,050Liabilities 2018: $0Net Assets 2018: $4,0502018Assets 2019: $5,902Net Assets 2019: $5,9022019Assets 2020: $2,688Liabilities 2020: $5,460Net Assets 2020: -$2,7722020

Highlighted filing

2020

Assets$2,688
Liabilities$5,460
Net Assets-$2,772
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $5,617Expenses 2015: $9,115Net Income 2015: -$3,4982015Revenue 2016: $48,787Expenses 2016: $47,130Net Income 2016: $1,6572016Revenue 2017: $40,269Expenses 2017: $35,929Net Income 2017: $4,3402017Revenue 2018: $85,852Expenses 2018: $84,467Net Income 2018: $1,3852018Revenue 2019: $128,449Expenses 2019: $126,597Net Income 2019: $1,8522019Revenue 2020: $106,216Expenses 2020: $114,890Net Income 2020: -$8,6742020

Highlighted filing

2020

Revenue$106,216
Expenses$114,890
Net Income-$8,674
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$2,688
Liabilities
$5,460
Net assets
-$2,772
Revenue
$106,216
Expenses
$114,890
Net income
-$8,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$1.06$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.28$1.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.84$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.08$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.06$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.1
Gross Receipts
$106,216
Mission and Program Overview

Mission

The organization sets up teams of young women to improve their softball skills with the intention of helping them get into college, and receive either

Program Services

DescriptionGrantsExpenses
Weekly practices are held, and local tournaments areentered to play against competitive teams, to establishtheir skill level. A total of 24 young women play on 2 teams$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy GannawayPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pinellas Warriors Fast Pitch Org
EIN
46-3743124
Phone
7276477324
Address
835 Main St, Safety Harbor, FL 34695

Signing Officer

Name
Guy Gannaway
Title
President
Phone
7276477324
Signed
2021-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Quick Books Tax & Acctg Services Inc
Address
2337 BELLEAIR RD STE B, CLEARWATER, FL 33764
Preparer
M Dooley
Phone
7275355675
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charge”

Form 990EZ, Part I, Line 16

“Business Exp 634.”

Form 990EZ, Part I, Line 16

“NSA Fees 965.”

Form 990EZ, Part I, Line 16

“Donation”

Form 990EZ, Part I, Line 16

“Equipment 54038.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Auto Expense”

Form 990EZ, Part I, Line 16

“Coaching”

Form 990EZ, Part I, Line 16

“Insurance 758.”

Form 990EZ, Part I, Line 16

“License & Permits”

Form 990EZ, Part I, Line 16

“Bad Debt”

Form 990EZ, Part I, Line 16

“Travel 5532.”

Form 990EZ, Part I, Line 16

“Tournament Fees 43717.”

Form 990EZ, Part I, Line 16

“Fees 5709.”

Form 990EZ, Part I, Line 16

“Supplies 2555.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Loans”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Form 990EZ, Part II, Line 26

“Accounts receivable”

Form 990EZ, Part II, Line 26

“Accounts payable”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pinellas Warriors
IRS990EZ/BooksInCareOfDetail/PhoneNum07276477324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Safety Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106216
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074765
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Gannaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization sets up teams of young women to improve their softball skills with the intention of helping them get into college, and receive either
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt031451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly practices are held, and local tournaments areentered to play against competitive teams, to establishtheir skill level. A total of 24 young women play on 2 teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114890
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048980
IRS990ScheduleA/Total509Grp/TotalAmt0303550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Exp 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NSA Fees 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 54038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coaching
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad Debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 5532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tournament Fees 43717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees 5709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 2555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts payable
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Gannaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07276477324
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinellas Warriors Fast Pitch Org
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0463743124
ReturnHeader/Filer/PhoneNum07276477324
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 Main St
ReturnHeader/Filer/USAddress/CityNm0Safety Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK BOOKS TAX & ACCTG SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02337 BELLEAIR RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033764
ReturnHeader/PreparerPersonGrp/PhoneNum07275355675
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Dooley
ReturnHeader/ReturnTs02021-08-25T12:29:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gannaway
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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