Civic Intelligence

Sidewinders Fastpitch

990EZ • Fiscal year 2018 • EIN 47-5224214

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,603

Down $1,738 (-27%) from 2017

Net Assets

Down

$4,603

Down $1,738 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$50,547

Down $8,467 (-14%) from 2017

Expenses

Down

$52,285

Down $7,637 (-13%) from 2017

Net Income

Down

-$1,738

Down $830 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$4,603
Liabilities-
Net Assets$4,603
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$50,547
Expenses$52,285
Net Income-$1,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$50,547
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)$41,187$41,187
Participant Support (Uniforms, Equipment, Supplies,Hospitality)$9,198$9,198
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
2019-02-26

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; : , , , ; , 9198.”

Form 990EZ, Part I, Line 10

“Competition Support; Educational; : , , , ; , 41187.”

Form 990EZ, Part I, Line 16

“Bank Fees 163.”

Form 990EZ, Part I, Line 16

“Insurance 416.”

Form 990EZ, Part I, Line 16

“Website 740.”

Form 990EZ, Part I, Line 16

“Office Supplies 58.”

Form 990EZ, Part I, Line 16

“Subscription 169.”

Raw XML Appendix174 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/BOYAmt06341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050547
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04603
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt01546
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/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participant Support (Uniforms, Equipment, Supplies,Hospitality)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Competition Support (Entrance Fees, Travel, Field Rental)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09198
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052285
IRS990EZ/TotalProgramServiceExpensesAmt050385
IRS990EZ/TotalRevenueAmt050547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081077
IRS990ScheduleA/Total509Grp/TotalAmt0190668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Participant Support; Educational; : , , , ; , 9198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Competition Support; Educational; : , , , ; , 41187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscription 169.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erik Flisyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06023188885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
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/AtSubmissionCreationDeviceId0B80A80AFA5F9853A9D841D5CF0BBEDD251D1112F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B80A80AFA5F9853A9D841D5CF0BBEDD251D1112F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.2.42
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:15:46
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Moran CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T09:15:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,603
Liabilities
-
Net assets
$4,603
Revenue
$50,547
Expenses
$52,285
Net income
-$1,738
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