Civic Intelligence

Mathewson Mccarthy Baseball Inc.

990EZ • Fiscal year 2019 • EIN 22-3066253

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 14, 2020

PO Box 171Williamsville, NY 14231

(716) 639-7319

Siviq Scores

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

Liabilities / Assets

84th percentile

0.02x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$24,891

Up $7,484 (+43%) from 2018

Net Assets

Up

$24,397

Up $7,029 (+40%) from 2018

Liabilities

Up

$494

Up $455 (+1167%) from 2018

Revenue

Up

$136,903

Up $16,617 (+14%) from 2018

Expenses

Up

$129,874

Up $7,403 (+6.0%) from 2018

Net Income

Up

$7,029

Up $9,214 (+422%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $30,919Net Assets 2010: $30,9192010Assets 2011: $46,338Liabilities 2011: $0Net Assets 2011: $46,3382011Assets 2012: $42,419Liabilities 2012: $0Net Assets 2012: $42,4192012Assets 2013: $23,473Liabilities 2013: $0Net Assets 2013: $23,4732013Assets 2014: $24,564Liabilities 2014: $0Net Assets 2014: $24,5642014Assets 2015: $29,468Liabilities 2015: $0Net Assets 2015: $29,4682015Assets 2016: $35,167Liabilities 2016: $66Net Assets 2016: $35,1012016Assets 2017: $19,592Liabilities 2017: $39Net Assets 2017: $19,5532017Assets 2018: $17,407Liabilities 2018: $39Net Assets 2018: $17,3682018Assets 2019: $24,891Liabilities 2019: $494Net Assets 2019: $24,3972019Assets 2020: $54,785Liabilities 2020: $16,300Net Assets 2020: $38,4852020Assets 2021: $78,528Liabilities 2021: $4,270Net Assets 2021: $74,2582021Assets 2022: $80,406Liabilities 2022: $3,536Net Assets 2022: $76,8702022Assets 2023: $110,739Liabilities 2023: $2,317Net Assets 2023: $108,4222023Assets 2024: $33,055Liabilities 2024: $6,244Net Assets 2024: $26,8112024

Highlighted filing

2019

Assets$24,891
Liabilities$494
Net Assets$24,397

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $98,712Expenses 2010: $104,875Net Income 2010: -$6,1632010Revenue 2011: $150,499Expenses 2011: $135,080Net Income 2011: $15,4192011Revenue 2012: $171,243Expenses 2012: $175,162Net Income 2012: -$3,9192012Revenue 2013: $174,597Expenses 2013: $193,543Net Income 2013: -$18,9462013Revenue 2014: $143,109Expenses 2014: $142,018Net Income 2014: $1,0912014Revenue 2015: $134,436Expenses 2015: $129,532Net Income 2015: $4,9042015Revenue 2016: $109,408Expenses 2016: $103,775Net Income 2016: $5,6332016Revenue 2017: $116,912Expenses 2017: $132,460Net Income 2017: -$15,5482017Revenue 2018: $120,286Expenses 2018: $122,471Net Income 2018: -$2,1852018Revenue 2019: $136,903Expenses 2019: $129,874Net Income 2019: $7,0292019Revenue 2020: $117,652Expenses 2020: $103,564Net Income 2020: $14,0882020Revenue 2021: $163,731Expenses 2021: $127,958Net Income 2021: $35,7732021Revenue 2022: $148,392Expenses 2022: $145,780Net Income 2022: $2,6122022Revenue 2023: $138,977Expenses 2023: $107,425Net Income 2023: $31,5522023Revenue 2024: $133,439Expenses 2024: $215,049Net Income 2024: -$81,6102024

Highlighted filing

2019

Revenue$136,903
Expenses$129,874
Net Income$7,029
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 14, 2020
Return Version
2018v3.1
Gross Receipts
$166,808
Mission and Program Overview

Mission

To develop better citizens by providing children an opportunity to play organized baseball. Through baseball, mathewson mccarthy teaches skills, mental and physical discipline, a respect for the rules of the game, and basic ideals of sportsmanship, cooperation, team spirit and fair play.

Program Services

DescriptionGrantsExpenses
BASEBALL ACTIVITIES INCLUDE GAMES, UNIFORMS, UMPIRES, EQUIPMENT, COACHES, FIELD & BUILDING MAINTENANCE FOR APPROXIMATELY 450 CHILDREN IN THE COMMUNITY.$0$129,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY CROLLPresident-$0--
PATRICK GREELEYTreasurer-$0--
MATTHEW SMITHSecretary-$0--
JOHN BLANDVice President-$0--
JOHN FRANKDirector-$0--
CHAD RUNGDirector-$0--
STACY CHAMBERSDirector-$0--
TIMOTHY WILKSDirector-$0--
NEIL BLOCKDirector-$0--
WILL CROSETTADirector-$0--
DERRICK MITCHELLDirector-$0--
DENNIS HARTNETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weekly Drawing$17,900$17,900$2,600$15,300
Old Home Days$3,892$3,892$3,425$467
Total Events$24,252$24,252$7,100$17,152
Filing and Contact Details

Filer

Filer Name
Mathewson Mccarthy Baseball Inc
EIN
22-3066253
Phone
7166397319
Address
PO BOX 171, WILLIAMSVILLE, NY 14231

Signing Officer

Name
Gregory Croll
Title
President
Phone
7166397319
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Ann E Greeley
Phone
7166310556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income-citizens bank. Amount: 2.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 35,872. Returns and allowances: 0. Less cost of goods sold: 22,805. Gross profit: 13,067. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 22,805. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 22,805.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 6,353. Description: po box. Amount: 258. Description: payroll service. Amount: 1,565. Total to form 990-ez, line 16: 8,176.

Form 990-ez, Part II, Line 24 - Other Assets

Description: water bill to be reimbursed. Beg. Of year amount: 0. End of year amount: 557. Description: workers compensation overpayment. Beg. Of year amount: 0. End of year amount: 1,751.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: tips payable. Beg. Of year amount: 39. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 494.

Raw XML Appendix260 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt067108
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK F GREELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07166397319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 MAPLELEAF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01864
IRS990EZ/CostOfGoodsSoldAmt022805
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07029
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024891
IRS990EZ/FundraisingGrossIncomeAmt024252
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013067
IRS990EZ/GrossReceiptsAmt0166808
IRS990EZ/GrossSalesOfInventoryAmt035872
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024397
IRS990EZ/OccupancyRentUtltsAndMaintAmt019706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY CROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK GREELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD RUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY WILKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NEIL BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL CROSETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DERRICK MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNIS HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02308
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP BETTER CITIZENS BY PROVIDING CHILDREN AN OPPORTUNITY TO PLAY ORGANIZED BASEBALL. THROUGH BASEBALL, MATHEWSON MCCARTHY TEACHES SKILLS, MENTAL AND PHYSICAL DISCIPLINE, A RESPECT FOR THE RULES OF THE GAME, AND BASIC IDEALS OF SPORTSMANSHIP, COOPERATION, TEAM SPIRIT AND FAIR PLAY.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt0104818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL ACTIVITIES INCLUDE GAMES, UNIFORMS, UMPIRES, EQUIPMENT, COACHES, FIELD & BUILDING MAINTENANCE FOR APPROXIMATELY 450 CHILDREN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129836
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07100
IRS990EZ/SpecialEventsNetIncomeLossAmt017152
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129874
IRS990EZ/TotalProgramServiceExpensesAmt0129836
IRS990EZ/TotalRevenueAmt0136903
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MMBRB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0792920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172163
IRS990ScheduleA/Total509Grp/TotalAmt0792920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEEKLY DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OLD HOME DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME-CITIZENS BANK. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 35,872. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,805. GROSS PROFIT: 13,067. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,805. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 6,353. DESCRIPTION: PO BOX. AMOUNT: 258. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,565. TOTAL TO FORM 990-EZ, LINE 16: 8,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: WATER BILL TO BE REIMBURSED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 557. DESCRIPTION: WORKERS COMPENSATION OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TIPS PAYABLE. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY CROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166397319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHEWSON MCCARTHY BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0223066253
ReturnHeader/Filer/PhoneNum07166397319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A039C2985FD5CDB9BC3049026B32736B361D5B0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A039C2985FD5CDB9BC3049026B32736B361D5B0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.14.34
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166310556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E GREELEY
ReturnHeader/ReturnTs02020-09-14T13:26:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.33$2.15$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$1.39$1.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.77$1.48$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$1.64$1.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.38$1.18$1.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.37$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.20$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.17$1.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.09$1.04$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.34$1.30$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.43$1.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.75$1.94$0.19
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.71$1.75$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.50$1.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.99$1.05$0.06