Civic Intelligence

Moore Youth Baseball Association Inc.

990 • Fiscal year 2013 • EIN 20-8075714

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

P O Box 762173153

(405) 759-2796

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$57,581

No earlier filing loaded for comparison.

Net Assets

$57,538

No earlier filing loaded for comparison.

Liabilities

$43

No earlier filing loaded for comparison.

Revenue

$38,319

No earlier filing loaded for comparison.

Expenses

$34,463

No earlier filing loaded for comparison.

Net Income

$3,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $57,581Liabilities 2013: $43Net Assets 2013: $57,5382013Assets 2014: $53,068Liabilities 2014: $0Net Assets 2014: $53,0682014Assets 2015: $65,385Liabilities 2015: $2,482Net Assets 2015: $62,9032015Assets 2016: $45,642Liabilities 2016: $62,482Net Assets 2016: -$16,8402016Assets 2017: $186,256Liabilities 2017: $5,182Net Assets 2017: $181,0742017Assets 2018: $252,484Liabilities 2018: $795Net Assets 2018: $251,6892018Assets 2019: $195,733Liabilities 2019: $1,412Net Assets 2019: $194,3212019Assets 2020: $116,241Liabilities 2020: $2,812Net Assets 2020: $113,4292020Assets 2021: $46,541Liabilities 2021: $2,911Net Assets 2021: $43,6302021Assets 2022: $39,408Liabilities 2022: $4,672Net Assets 2022: $34,7362022Assets 2023: $43,074Liabilities 2023: $3,188Net Assets 2023: $39,8862023Assets 2024: $117,898Liabilities 2024: $3,342Net Assets 2024: $114,5562024

Highlighted filing

2013

Assets$57,581
Liabilities$43
Net Assets$57,538

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $38,319Expenses 2013: $34,463Net Income 2013: $3,8562013Revenue 2014: $273,862Expenses 2014: $285,726Net Income 2014: -$11,8642014Revenue 2015: $324,988Expenses 2015: $315,153Net Income 2015: $9,8352015Revenue 2016: $545,623Expenses 2016: $562,404Net Income 2016: -$16,7812016Revenue 2017: $660,571Expenses 2017: $462,657Net Income 2017: $197,9142017Revenue 2018: $684,578Expenses 2018: $613,963Net Income 2018: $70,6152018Revenue 2019: $761,960Expenses 2019: $721,996Net Income 2019: $39,9642019Revenue 2020: $636,022Expenses 2020: $716,914Net Income 2020: -$80,8922020Revenue 2021: $709,811Expenses 2021: $779,610Net Income 2021: -$69,7992021Revenue 2022: $649,571Expenses 2022: $655,787Net Income 2022: -$6,2162022Revenue 2023: $646,154Expenses 2023: $641,004Net Income 2023: $5,1502023Revenue 2024: $551,434Expenses 2024: $476,764Net Income 2024: $74,6702024

Highlighted filing

2013

Revenue$38,319
Expenses$34,463
Net Income$3,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$381,022
Mission and Program Overview

Mission

Facilitates Amateur Baseball Teams for Children 4-15 Years of Age

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,673$45,642▼ $3,031
Cash and Non-Interest-Bearing Accounts$5,029$11,939▲ $6,910
Total Assets$53,702$57,581▲ $3,879
Liabilities
Accounts Payable and Accrued Expenses$20$43▲ $23
Total Liabilities$20$43▲ $23
Net Assets / Fund Balance
Unrestricted Net Assets$53,682$57,538▲ $3,856
Total Net Assets Fund Balance$53,682$57,538▲ $3,856
Total Liabilities and Net Assets / Fund Balance$53,702$57,581▲ $3,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,642$36,894$4,578
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron CartmillPresident
Jackie McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-342,703
All Other Contributions
$381,022
Change in Net Assets
$3,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,114--$23,114
Depreciation Depletion$7,609--$7,609
Fees for Services Accounting$2,580--$2,580
Advertising$445--$445
Information Technology$398--$398
Office Expenses$317--$317
Total Functional Expenses$34,463$0$0$34,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

NO DOCUMENTS AVAILABLE

Governing documents etc available to public Part VI line 19

No documents available to public

Filing and Contact Details

Filer

EIN
20-8075714

Signing Officer

Name
Ron Cartmill
Title
President
Phone
4055202755
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Preparer
Sean M Hugo
Phone
4057592796
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Bank service charges 87contract labor 2360dues 125licenses 150misc 880postage 73printing 221repairs 1220payroll taxes 1234telephone 770website 245

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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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