Civic Intelligence

Mount Vernon Baseball Association

990 • Fiscal year 2012 • EIN 04-3721649

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 124843050-8248
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$268

Down $5,134 (-95%) from 2011

Net Assets

Down

$268

Down $5,134 (-95%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,198

Up $5,407 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2009: $196Liabilities 2009: $5,409Net Assets 2009: -$5,2132009Assets 2011: $5,402Liabilities 2011: $0Net Assets 2011: $5,4022011Assets 2012: $268Liabilities 2012: $0Net Assets 2012: $2682012Assets 2013: $5,621Liabilities 2013: $0Net Assets 2013: $5,6212013Assets 2014: $23,685Liabilities 2014: $0Net Assets 2014: $23,6852014Assets 2015: $16,670Liabilities 2015: $0Net Assets 2015: $16,6702015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $14,134Liabilities 2017: $0Net Assets 2017: $14,1342017Assets 2018: $10,880Liabilities 2018: $0Net Assets 2018: $10,8802018Assets 2019: $13,397Liabilities 2019: $0Net Assets 2019: $13,3972019Assets 2020: $31,005Liabilities 2020: $0Net Assets 2020: $31,0052020Assets 2021: $49,735Liabilities 2021: $0Net Assets 2021: $49,7352021Assets 2022: $78,912Liabilities 2022: $0Net Assets 2022: $78,9122022Assets 2023: $87,331Liabilities 2023: $0Net Assets 2023: $87,3312023Assets 2024: $70,697Liabilities 2024: $0Net Assets 2024: $70,6972024

Highlighted filing

2012

Assets$268
Liabilities$0
Net Assets$268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2009: $84,269Expenses 2009: $100,924Net Income 2009: -$16,6552009Revenue 2011: $72,547Expenses 2011: $69,791Net Income 2011: $2,7562011Expenses 2012: $75,1982012Revenue 2013: $59,548Expenses 2013: $57,806Net Income 2013: $1,7422013Revenue 2014: $103,946Expenses 2014: $87,906Net Income 2014: $16,0402014Revenue 2015: $83,378Expenses 2015: $90,394Net Income 2015: -$7,0162015Revenue 2016: $72,613Expenses 2016: $76,110Net Income 2016: -$3,4972016Revenue 2017: $69,047Expenses 2017: $68,269Net Income 2017: $7782017Revenue 2018: $75,795Expenses 2018: $79,108Net Income 2018: -$3,3132018Revenue 2019: $91,580Expenses 2019: $82,503Net Income 2019: $9,0772019Revenue 2020: $56,151Expenses 2020: $42,030Net Income 2020: $14,1212020Revenue 2021: $90,933Expenses 2021: $72,203Net Income 2021: $18,7302021Revenue 2022: $106,207Expenses 2022: $77,030Net Income 2022: $29,1772022Revenue 2023: $104,551Expenses 2023: $96,132Net Income 2023: $8,4192023Revenue 2024: $71,951Expenses 2024: $88,585Net Income 2024: -$16,6342024

Highlighted filing

2012

Revenue-
Expenses$75,198
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$115,341
Mission and Program Overview

Mission

Little leage baseball league

Major Activities

Activity 2
Little league uniforms, utilities (lights), tournament expenses, office supplies and other supplies
Filing and Contact Details

Filer

EIN
04-3721649
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LITTLE LEAGUE UNIFORMS, UTILITIES (LIGHTS), TOURNAMENT EXPENSES, OFFICE SUPPLIES AND OTHER SUPPLIES
IRS990/Activity2/Expense028602
IRS990/Activity2/Revenue016705
IRS990/ActivityOrMissionDescription0LITTLE LEAGE BASEBALL LEAGUE ORGANIZE AND SCHEDULE AND OPERATE AND OFFICIATE BASEBALL GAMES FOR CHILDREN 12 AND YOUNGER
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1248
IRS990/AddressPrincipalOfficerUS/City0MOUNT VERNON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043050
IRS990/AllOtherContributions019971
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear053753
IRS990/ContributionsGrantsPriorYear049160
IRS990/CostOfGoodsSold044811
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0LITTLE LEAGUE OPERTIONS, EQUIPMENT, FIELD MAINTENANCE, OFFICIALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense046596
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices045590
IRS990/FeesForServicesOther/Total045590
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/NamePerson0LISA DAVIS
IRS990/Form990PartVIISectionA/NamePerson1MONICA PRYOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PO BOX 1248
IRS990/Form990PartVIISectionA/Title1PO BOX 1248
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses072
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03830
IRS990/GrossReceipts0115341
IRS990/GrossSalesOfInventory046434
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices02589
IRS990/Insurance/Total02589
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues033782
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome08149
IRS990/MiscellaneousRevenue/TotalRevenueColumn08149
IRS990/MissionDescription0LITTLE LEAGE BASEBALL LEAGUE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER HEDRICK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05402
IRS990/NetAssetsOrFundBalancesEOY0268
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03758
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03758
IRS990/NetIncomeOrLoss/ExclusionAmount01623
IRS990/NetIncomeOrLoss/TotalRevenueColumn01623
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01006
IRS990/OfficeExpenses/Total01006
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear069791
IRS990/OtherExpensesCurrentYear075198
IRS990/OtherExpenses/Description0TOURNAMENT EXP
IRS990/OtherExpenses/Description1FIELD/EQUIP MAINT
IRS990/OtherExpenses/Description2UNIFORMS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices010921
IRS990/OtherExpenses/ProgramServices15895
IRS990/OtherExpenses/ProgramServices29197
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total010921
IRS990/OtherExpenses/Total15895
IRS990/OtherExpenses/Total29197
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear016705
IRS990/OtherRevenueMisc/BusinessCode0525190
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount03175
IRS990/OtherRevenueMisc/TotalRevenueColumn03175
IRS990/OtherRevenuePriorYear023387
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-394
IRS990/ReconcilationRevenueExpenses0-4740
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue053753
IRS990/RevenuesLessExpensesCY0-4740
IRS990/RevenuesLessExpensesPriorYear02756
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY05402
IRS990/SavingsAndTempCashInvestments/EOY0268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053753
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053753
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509053753
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053753
IRS990ScheduleA/Total509/Total053753
IRS990ScheduleA/TotalSupportTotal/Total053753
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTED AT BOARD LEADER MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMAL MINUTES ARE TAKEN OF BOARD LEADER MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMAL MINUTES ARE TAKEN OF BAORD LEADER MEEINGS
IRS990ScheduleO/GeneralExplanation/Explanation3BASEBALL OPERATION EXPENSES, ANNOUNCERS, UMPIRES, ETC.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3PT IX LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1248
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043050
IRS990/TheBooksAreInCareOf/NamePerson0LISA DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber07403982728
IRS990/TotalAssets/BOY05402
IRS990/TotalAssetsBOY05402
IRS990/TotalAssets/EOY0268
IRS990/TotalAssetsEOY0268
IRS990/TotalCompGT150K0false
IRS990/TotalContributions053753
IRS990/TotalExpensesCurrentYear075198
IRS990/TotalExpensesPriorYear069791
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices075198
IRS990/TotalFunctionalExpenses/Total075198
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05402
IRS990/TotalLiabNetAssetsFundBalances/EOY0268
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY05402
IRS990/TotalNetAssetsFundBalances/EOY0268
IRS990/TotalOtherRevenue011324
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense075198
IRS990/TotalRevenueCurrentYear070458
IRS990/TotalRevenue/ExclusionAmount08556
IRS990/TotalRevenuePriorYear072547
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08149
IRS990/TotalRevenue/TotalRevenueColumn070458
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05402
IRS990/UnrestrictedNetAssets/EOY0268
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043721649
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT VERNON BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone07403982728
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1248
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430508248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0KEVIN STALLARD
ReturnHeader/Officer/Phone07403982728
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID PERRY & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 EAST OHIO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043050
ReturnHeader/Preparer/Name0DAVID I PERRY CPA
ReturnHeader/Preparer/Phone07403976570
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:49:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268
Liabilities
$0
Net assets
$268
Revenue
-
Expenses
$75,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.72$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.05$0.96$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.06$0.77$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.91$0.72$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.92$0.83$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.76$0.79$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.69$0.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.73$0.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.83$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.04$0.88$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.75
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.73$0.70$0.03
2009Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$0.84$1.01$0.17