Civic Intelligence

Sidewinders Fastpitch

990EZ • Fiscal year 2022 • EIN 47-5224214

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileN/A
18370 West 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,422

Up $14,678 (+88%) from 2021

Net Assets

Up

$31,422

Up $14,678 (+88%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$99,694

Up $3,369 (+3.5%) from 2021

Expenses

Down

$85,016

Down $2,702 (-3.1%) from 2021

Net Income

Up

$14,678

Up $6,071 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$31,422
Liabilities-
Net Assets$31,422
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$99,694
Expenses$85,016
Net Income$14,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$99,694
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
COMPETITION SUPPORT (ENTRANCE FEES, TRAVEL, FIELD RENTAL)$22,806$50,013
PARTICIPANT SUPPORT (UNIFORMS, EQUIPMENT, SUPPLIES, HOSPITALITY)$22,806$24,511
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK FRANCIAPresidentPT$0--
DAVID KINNOINVice President/TreasurerPT$0--
MARCY ROMEROSecretaryPT$0--
JOHNNY MORALESDirectorPT$0--
JOE ROMERODirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Kinnoin
Title
Treasurer
Phone
6028850997
Signed
2023-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Taxmom
Address
12721 W LEWIS AVE, AVONDALE, AZ 85392
Preparer
Kristy Carter
Phone
6234444555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Participant support; educational; : , , , ; , 74524.”

Form 990EZ, Part I, Line 16

“INSURANCE 10157.”

Form 990EZ, Part I, Line 16

“TAX/LICENSE FEE 335.”

Raw XML Appendix168 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/PersonNm0DAVID KINNOIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06028850997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018370 W MARCONI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031422
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074524
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054082
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm2MARCY ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE LOCAL YOUTH ON THE FUNDAMENTALS OF GIRLS FAST PITCH BASEBALL 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/GrantsAndAllocationsAmt022806
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085016
IRS990EZ/TotalProgramServiceExpensesAmt074524
IRS990EZ/TotalRevenueAmt099694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050547
IRS990ScheduleA/Total509Grp/TotalAmt0302293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTICIPANT SUPPORT; EDUCATIONAL; : , , , ; , 74524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 10157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX/LICENSE FEE 335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KINNOIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06028850997
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWINDERS FASTPITCH
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0475224214
ReturnHeader/Filer/PhoneNum06028850997
ReturnHeader/Filer/USAddress/AddressLine1Txt018370 WEST MARCONI AVE
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085388
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475352628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXMOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012721 W LEWIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085392
ReturnHeader/PreparerPersonGrp/PhoneNum06234444555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY CARTER
ReturnHeader/ReturnTs02023-10-31T12:34:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNOIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,422
Liabilities
-
Net assets
$31,422
Revenue
$99,694
Expenses
$85,016
Net income
$14,678
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