Civic Intelligence

Mathewson Mccarthy Baseball Inc.

990EZ • Fiscal year 2021 • EIN 22-3066253

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.MMBRB.ORG
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

0.05x

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.03x

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

39%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$78,528

Up $23,743 (+43%) from 2020

Net Assets

Up

$74,258

Up $35,773 (+93%) from 2020

Liabilities

Down

$4,270

Down $12,030 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$163,731

Up $46,079 (+39%) from 2020

Expenses

Up

$127,958

Up $24,394 (+24%) from 2020

Net Income

Up

$35,773

Up $21,685 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$78,528
Liabilities$4,270
Net Assets$74,258
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$163,731
Expenses$127,958
Net Income$35,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$193,298
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 AND BUILDING MAINTENANCE FOR OVER 400 CHILDREN IN THE COMMUNITY.$127,958-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY CROLLPresident-$0--
PATRICK GREELEYTreasurer-$0--
MATTHEW SMITHSecretary/VP-$0--
DAVID QUINNDirector-$0--
STEPHANIE EVANSVice President-$0--
CHAD RUNGDirector-$0--
STACY CHAMBERSVice President-$0--
TIMOTHY WILKSDirector-$0--
NEIL BLOCKVice President-$0--
KEITH BURTISVice President-$0--
TODD LEWANDOWSKIDirector-$0--
DENNIS HARTNETTDirector-$0--
ROB SINGERDirector-$0--
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
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Ann Greeley CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Ppp/eidl forgiveness $22600”

Other Expenses.1001

“Advertising and Promotion $2017”

Other Expenses.1012

“Insurance $7664”

Other Expenses.1

“Tournament team expenses $18909”

Other Expenses.2

“UNIFORMS $10995”

Other Expenses.3

“hats $5642”

Other Expenses.4

“CREDIT CARD FEES $5354”

Other Expenses.5

“BILLBOARDS $3722”

Other Expenses.6

“Umpire fees-m70 house $3538”

Other Expenses.7

“SUPPLIES $3123”

Other Expenses.8

“TROPHIES $2033”

Other Expenses.9

“GYM RENTAL $1980”

Other Expenses.10

“MANAGE YOUR LEAGUE $1135”

Other Expenses.11

“FIELD RENTAL $900”

Other Expenses.12

“Payroll processing fees $736”

Other Expenses.13

“BASEBALL EQUIPMENT $650”

Other Expenses.14

“PO BOX $249”

Other Expenses.15

“Miscellaneous Expense $203”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1445 Prepaid Expenses and Deferred Charges - Ending $1513”

Total Liabilities.1

“PPP - Beginning $16300 PPP - Ending $0”

Total Liabilities.2

“DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $1672”

Raw XML Appendix246 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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/ProgramServiceRevenueAmt0129273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL ACTIVITIES INCLUDE GAMES, UNIFORMS, UMPIRES, EQUIPMENT, COACHES, FIELD AND BUILDING MAINTENANCE FOR OVER 400 CHILDREN IN THE COMMUNITY.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP/EIDL FORGIVENESS $22600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT TEAM EXPENSES $18909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $10995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5hats $5642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $5354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BILLBOARDS $3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRE FEES-M70 HOUSE $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GYM RENTAL $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MANAGE YOUR LEAGUE $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD RENTAL $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEES $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BASEBALL EQUIPMENT $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PO BOX $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Expense $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $1445 Prepaid Expenses and Deferred Charges - Ending $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PPP - Beginning $16300 PPP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $1672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY CROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Greeley CPA
ReturnHeader/ReturnTs02022-09-15T05:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROLL
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,528
Liabilities
$4,270
Net assets
$74,258
Revenue
$163,731
Expenses
$127,958
Net income
$35,773
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