Civic Intelligence

Mathewson Mccarthy Baseball Inc.

990EZ • Fiscal year 2022 • EIN 22-3066253

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 15, 2023

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

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$80,406

Up $1,878 (+2.4%) from 2021

Net Assets

Up

$76,870

Up $2,612 (+3.5%) from 2021

Liabilities

Down

$3,536

Down $734 (-17%) from 2021

Revenue

Down

$148,392

Down $15,339 (-9.4%) from 2021

Expenses

Up

$145,780

Up $17,822 (+14%) from 2021

Net Income

Down

$2,612

Down $33,161 (-93%) from 2021

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

2022

Assets$80,406
Liabilities$3,536
Net Assets$76,870

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

2022

Revenue$148,392
Expenses$145,780
Net Income$2,612
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$184,322
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.-$145,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY CROLLPresident-$0--
MATTHEW SMITHVice Preside-$0--
PATRICK GREELEYTreasurer-$0--
NEIL BLOCKSecretary-$0--
DAVID QUINNDirector-$0--
CHAD RUNGDirector-$0--
STACY CHAMBERSDirector-$0--
TIMOTHY WILKSDirector-$0--
KEITH BURTISDirector-$0--
TODD LEWANDOWSKIDirector-$0--
DENNIS HARTNETTDirector-$0--
ROB SINGERDirector-$0--
TODD HALASDirector-$0--
PAT SANTORADirector-$0--
TRAVIS WOODDirector-$0--
STEPHANIE EVANSDirector-$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
Patrick Greeley
Title
Treasurer
Phone
7166397319
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 10,741 baseball equipment 1,543 baseball uniforms 19,997 hats 1,221 umpires 12,120 field rental 1,465 trophies 4,104 po box 258 payroll service 757 credit card charges 6,862 supplies 2,469 gym rental 1,265 advertising 2,599 manage your league 1,135 background checks 2,050 miscellaneous 259 total 68,845

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,513 4,431 total 1,513 4,431

Form 990-ez, Part II, Line 26

Deferred revenue 1,672 0 sales tax payable 2,598 3,536

Form 990-ez, Part III

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 10,741 BASEBALL EQUIPMENT 1,543 BASEBALL UNIFORMS 19,997 HATS 1,221 UMPIRES 12,120 FIELD RENTAL 1,465 TROPHIES 4,104 PO BOX 258 PAYROLL SERVICE 757 CREDIT CARD CHARGES 6,862 SUPPLIES 2,469 GYM RENTAL 1,265 ADVERTISING 2,599 MANAGE YOUR LEAGUE 1,135 BACKGROUND CHECKS 2,050 MISCELLANEOUS 259 TOTAL 68,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,513 4,431 TOTAL 1,513 4,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 1,672 0 SALES TAX PAYABLE 2,598 3,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GREELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166397319
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
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/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN E GREELEY CPA
ReturnHeader/ReturnTs02023-09-15T09:29:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREELEY
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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