Civic Intelligence

Ephrata Baseball Association Inc.

990EZ • Fiscal year 2018 • EIN 20-8484746

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

P O Box 663Ephrata, PA 17522

(717) 394-5666

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

60th percentile

8.3%

Higher net margin than 60% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$38,484

Up $10,011 (+35%) from 2017

Net Assets

Up

$38,484

Up $10,011 (+35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$121,225

Down $563 (-0.5%) from 2017

Expenses

Down

$111,214

Down $2,848 (-2.5%) from 2017

Net Income

Up

$10,011

Up $2,285 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,308Liabilities 2011: $02011Assets 2012: $30,141Net Assets 2012: $30,1412012Assets 2013: $12,874Net Assets 2013: $12,8742013Assets 2014: $9,937Net Assets 2014: $9,9372014Assets 2015: $16,183Net Assets 2015: $16,1832015Assets 2016: $20,747Net Assets 2016: $20,7472016Assets 2017: $28,473Net Assets 2017: $28,4732017Assets 2018: $38,484Net Assets 2018: $38,4842018Assets 2019: $38,362Net Assets 2019: $38,3622019Assets 2020: $14,615Liabilities 2020: $02020Assets 2021: $36,517Liabilities 2021: $02021Assets 2022: $48,572Net Assets 2022: $48,5722022Assets 2023: $55,303Liabilities 2023: $02023Assets 2024: $26,002Liabilities 2024: $02024Assets 2025: $53,459Liabilities 2025: $0Net Assets 2025: $53,4592025

Highlighted filing

2018

Assets$38,484
Liabilities-
Net Assets$38,484

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,715Expenses 2011: $119,806Net Income 2011: $8,9092011Revenue 2012: $114,327Expenses 2012: $104,494Net Income 2012: $9,8332012Revenue 2013: $108,692Expenses 2013: $125,959Net Income 2013: -$17,2672013Revenue 2014: $116,913Expenses 2014: $119,850Net Income 2014: -$2,9372014Revenue 2015: $113,699Expenses 2015: $107,453Net Income 2015: $6,2462015Revenue 2016: $110,951Expenses 2016: $106,387Net Income 2016: $4,5642016Revenue 2017: $121,788Expenses 2017: $114,062Net Income 2017: $7,7262017Revenue 2018: $121,225Expenses 2018: $111,214Net Income 2018: $10,0112018Revenue 2019: $109,581Expenses 2019: $109,703Net Income 2019: -$1222019Revenue 2020: $60,422Expenses 2020: $84,169Net Income 2020: -$23,7472020Revenue 2021: $145,648Expenses 2021: $123,746Net Income 2021: $21,9022021Revenue 2022: $107,811Expenses 2022: $95,756Net Income 2022: $12,0552022Revenue 2023: $124,585Expenses 2023: $117,854Net Income 2023: $6,7312023Revenue 2024: $145,216Expenses 2024: $174,517Net Income 2024: -$29,3012024Revenue 2025: $201,392Expenses 2025: $173,935Net Income 2025: $27,4572025

Highlighted filing

2018

Revenue$121,225
Expenses$111,214
Net Income$10,011
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$145,166
Mission and Program Overview

Mission

Promote little league and provide training facility

Program Services

DescriptionGrantsExpenses
MAINTAINED A TRAINING FACILITY TO PROVIDE EPHRATA YOUTH A SAFE ENVIRONMENT, INSTRUCTION AND PRACTICE OF BASEBALL SKILLS-$60,295
ADMINISTER LITTLE LEAGUE FOR AREA YOUTH, MAINTAIN FIELDS, PROVIDE UMPIRES, BUY EQUIPMENT, AND ENTER TOURNAMENTS-$49,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GOCKLEYPresidentPT$0--
ADRIAN SHELLYDirectorPT$0--
BRAD MURPHYDirectorPT$0--
KEN BOLEYDirectorPT$0--
JEREMY JONESDirectorPT$0--
MICHAEL READINGTreasurerPT$0--
LEN EMBISCUSODirectorPT$0--
KAREN BUCKWALTERDirectorPT$0--
STEVE SAVAGEDirectorPT$0--
RIC BROMIRSKIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$20,713$20,713$13,797$6,916
Sub Sale$14,775$14,775$6,445$8,330
Total Events$41,543$41,543$22,060$19,483
Filing and Contact Details

Filer

Filer Name
Ephrata Baseball Association
EIN
20-8484746
Address
P O BOX 663, EPHRATA, PA 17522

Signing Officer

Name
Michael Reading
Title
Treasurer
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Cpas LLC
Address
7 STAUFFER LANE SUITE 100, EPHRATA, PA 17522-8655
Preparer
Kyle M Smith CPA
Phone
7176823705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 103 insurance 6,296 baseball equipment 4,979 field equip and prep 11,071 training 400 internet 479 web hosting 1,289 storage rental 2,595 total 27,212

Raw XML Appendix203 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/PhoneNum07173945666
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN BOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL READING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEN EMBISCUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN BUCKWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RIC BROMIRSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITTLE LEAGUE AND PROVIDE TRAINING FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023941
IRS990EZ/SpecialEventsNetIncomeLossAmt022299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111214
IRS990EZ/TotalProgramServiceExpensesAmt0109343
IRS990EZ/TotalRevenueAmt0121225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EPHRATABASEBALL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64830
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUB SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06055
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06055
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 103 INSURANCE 6,296 BASEBALL EQUIPMENT 4,979 FIELD EQUIP AND PREP 11,071 TRAINING 400 INTERNET 479 WEB HOSTING 1,289 STORAGE RENTAL 2,595 TOTAL 27,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL READING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHRATA BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EPHR
ReturnHeader/Filer/EIN0208484746
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 663
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017522
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:32:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822461588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 STAUFFER LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175228655
ReturnHeader/PreparerPersonGrp/PhoneNum07176823705
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE M SMITH CPA
ReturnHeader/ReturnTs02018-12-13T16:32:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.01$1.74$0.27
2024Summary only. Only limited summary data is available for this year.$0.26$0.00$1.45$1.75$0.29
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$1.25$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.08$0.96$0.12
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$1.46$1.24$0.22
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.60$0.84$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.22$1.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.11$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.14$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.17$1.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.09$1.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.14$1.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.29$1.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits