Civic Intelligence

Sidewinders Fastpitch

990EZ • Fiscal year 2017 • EIN 47-5224214

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
18370 W Marconi AveSurprise, AZ 85388

(602) 318-8885

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,341

Down $1,307 (-17%) from 2016

Net Assets

Down

$6,341

Down $1,307 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$59,014

Down $22,063 (-27%) from 2016

Expenses

Down

$59,922

Down $13,507 (-18%) from 2016

Net Income

Down

-$908

Down $8,556 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $7,648Net Assets 2016: $7,6482016Assets 2017: $6,341Net Assets 2017: $6,3412017Assets 2018: $4,603Net Assets 2018: $4,6032018Assets 2019: $6,016Net Assets 2019: $6,0162019Assets 2020: $11,760Net Assets 2020: $11,7602020Assets 2021: $16,744Net Assets 2021: $16,7442021Assets 2022: $31,422Net Assets 2022: $31,4222022

Highlighted filing

2017

Assets$6,341
Liabilities-
Net Assets$6,341
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2016: $81,077Expenses 2016: $73,429Net Income 2016: $7,6482016Revenue 2017: $59,014Expenses 2017: $59,922Net Income 2017: -$9082017Revenue 2018: $50,547Expenses 2018: $52,285Net Income 2018: -$1,7382018Revenue 2019: $55,474Expenses 2019: $54,061Net Income 2019: $1,4132019Revenue 2020: $54,335Expenses 2020: $48,591Net Income 2020: $5,7442020Revenue 2021: $96,325Expenses 2021: $87,718Net Income 2021: $8,6072021Revenue 2022: $99,694Expenses 2022: $85,016Net Income 2022: $14,6782022

Highlighted filing

2017

Revenue$59,014
Expenses$59,922
Net Income-$908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$59,014
Mission and Program Overview

Mission

To educate local youth on the fundamentals of girls fast pitch softball while promoting character building and leadership skills.

Program Services

DescriptionGrantsExpenses
COMPETITION SUPPORT (ENTRANCE FEES, TRAVEL, FIELD RENTAL)$47,333$47,333
PARTICIPANT SUPPORT (UNIFORMS, EQUIPMENT, SUPPLIES, HOSPITALITY)$11,305$11,305
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK FRANCIAPresidentPT$0--
DAVID KINNOINVice PresidentPT$0--
ERIK FLISYNTreasurerPT$0--
MARCY ROMEROSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sidewinders Fastpitch
EIN
47-5224214
Phone
6023188885
Address
18370 W MARCONI AVE, SURPRISE, AZ 85388

Signing Officer

Name
Erik Flisyn
Title
Treasurer
Phone
6023188885
Signed
2018-02-19

Preparer

Firm
Kimberly A Moran CPA
Address
4831 N Greentree Dr E, Litchfield Park, AZ 85340
Preparer
Kimberly a Moran CPA
Phone
6237423925
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Participant Support; Educational; : , , , ; , 11305.”

Form 990EZ, Part I, Line 10

“Competition Support; Educational; : , , , ; , 47333.”

Form 990EZ, Part I, Line 16

“Bank Fees 50.”

Form 990EZ, Part I, Line 16

“Insurance 678.”

Form 990EZ, Part I, Line 20

“Timing difference -399.”

Raw XML Appendix150 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/PersonNm0ERIK FLISYN
IRS990EZ/BooksInCareOfDetail/PhoneNum06023188885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018370 W Marconi Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047014
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058638
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK FRANCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KINNOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK FLISYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-399
IRS990EZ/OtherExpensesTotalAmt0728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate local youth on the fundamentals of girls fast pitch softball while promoting character building and leadership skills.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPANT SUPPORT (UNIFORMS, EQUIPMENT, SUPPLIES, HOSPITALITY)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPETITION SUPPORT (ENTRANCE FEES, TRAVEL, FIELD RENTAL)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011305
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059922
IRS990EZ/TotalProgramServiceExpensesAmt058638
IRS990EZ/TotalRevenueAmt059014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140121
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081077
IRS990ScheduleA/Total509Grp/TotalAmt0140121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Participant Support; Educational; : , , , ; , 11305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Competition Support; Educational; : , , , ; , 47333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Timing difference -399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK FLISYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023188885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWINDERS FASTPITCH
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0475224214
ReturnHeader/Filer/PhoneNum06023188885
ReturnHeader/Filer/USAddress/AddressLine1Txt018370 W MARCONI AVE
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB9FC04EAE930E51A2CD931AE3359E30DC529B10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB9FC04EAE930E51A2CD931AE3359E30DC529B10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.2.42
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:47:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly A Moran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04831 N Greentree Dr E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085340
ReturnHeader/PreparerPersonGrp/PhoneNum06237423925
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MORAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T11:47:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,341
Liabilities
-
Net assets
$6,341
Revenue
$59,014
Expenses
$59,922
Net income
-$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.4$31.4$99.7$85.0$14.7
2021Detailed filing. Detailed filing data is available for this year.$16.7$16.7$96.3$87.7$8.61
2020Detailed filing. Detailed filing data is available for this year.$11.8$11.8$54.3$48.6$5.74
2019Detailed filing. Detailed filing data is available for this year.$6.02$6.02$55.5$54.1$1.41
2018Detailed filing. Detailed filing data is available for this year.$4.60$4.60$50.5$52.3$1.74
2017Detailed filing. Detailed filing data is available for this year.$6.34$6.34$59.0$59.9$0.91
2016Detailed filing. Detailed filing data is available for this year.$7.65$7.65$81.1$73.4$7.65