Civic Intelligence

Sidewinders Fastpitch

990EZ • Fiscal year 2021 • EIN 47-5224214

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
18370 W Marconi AveSurprise, AZ 85388

(602) 885-0997

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

8.9%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,744

Up $4,984 (+42%) from 2020

Net Assets

Up

$16,744

Up $4,984 (+42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$96,325

Up $41,990 (+77%) from 2020

Expenses

Up

$87,718

Up $39,127 (+81%) from 2020

Net Income

Up

$8,607

Up $2,863 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$16,744
Liabilities-
Net Assets$16,744
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$96,325
Expenses$87,718
Net Income$8,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$96,325
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)$74,860$74,860
Participant Support (Uniforms, Equipment, Supplies,Hospitality)$11,035$11,035
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FranciaPresidentPT$0--
David KinnoinVice President/TreasurerPT$0--
Erik FlisynTreasurer (Jan - Aug)PT$0--
Marcy RomeroSecretaryPT$0--
Johnny MoralesBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sidewinders Fastpitch
EIN
47-5224214
Phone
6028850997
Address
18370 W MARCONI AVE, SURPRISE, AZ 85388

Signing Officer

Name
David Kinnoin
Title
Treasurer
Phone
6028850997
Signed
2022-05-13
Discuss with paid preparer
Yes

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; : , , , ; , 11035.”

Form 990EZ, Part I, Line 10

“Competition Support; Educational; : , , , ; , 74860.”

Form 990EZ, Part I, Line 16

“Licensing 470.”

Form 990EZ, Part I, Line 16

“Insurance/Registration 1353.”

Form 990EZ, Part I, Line 20

“Unreconciled/Timing Differences -2374.”

Form 990EZ, Part I, Line 20

“Adjustment to Prior Year Ending Bank Balance -1249.”

Raw XML Appendix185 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/PhoneNum06028850997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018370 W Marconi Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011760
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IRS990EZ/ContributionsGiftsGrantsEtcAmt096325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085895
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016744
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Francia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Kinnoin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erik Flisyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcy Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Johnny Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer (Jan - Aug)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3623
IRS990EZ/OtherExpensesTotalAmt01823
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participant Support (Uniforms, Equipment, Supplies,Hospitality)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Competition Support (Entrance Fees, Travel, Field Rental)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011035
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt174860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087718
IRS990EZ/TotalProgramServiceExpensesAmt085895
IRS990EZ/TotalRevenueAmt096325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0315725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059044
IRS990ScheduleA/Total509Grp/TotalAmt0315725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Participant Support; Educational; : , , , ; , 11035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Competition Support; Educational; : , , , ; , 74860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licensing 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance/Registration 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unreconciled/Timing Differences -2374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to Prior Year Ending Bank Balance -1249.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
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/PersonNm0David Kinnoin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06028850997
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWINDERS FASTPITCH
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0475224214
ReturnHeader/Filer/PhoneNum06028850997
ReturnHeader/Filer/USAddress/AddressLine1Txt018370 W MARCONI AVE
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085388
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/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Moran CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-23T13:25:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kinnoin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,744
Liabilities
-
Net assets
$16,744
Revenue
$96,325
Expenses
$87,718
Net income
$8,607
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