Civic Intelligence

Manalapan Baseball and Softball Association Inc

990 • Fiscal year 2017 • EIN 22-3418010

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.LEAGUELINEUP.COM/MANALAPAN
PO Box 912Manalapan, NJ 07726

(732) 409-0586

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE N • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$263,408

Up $90,061 (+52%) from 2015

Net Assets

Up

$192,279

Up $89,056 (+86%) from 2015

Liabilities

Up

$71,129

Up $1,005 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$449,976

Up $73,122 (+19%) from 2015

Expenses

Up

$416,447

Up $15,990 (+4.0%) from 2015

Net Income

Up

$33,529

Up $57,132 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $168,682Liabilities 2011: $30,728Net Assets 2011: $137,9542011Assets 2012: $137,154Liabilities 2012: $27,960Net Assets 2012: $109,1942012Assets 2013: $156,221Liabilities 2013: $36,109Net Assets 2013: $120,1122013Assets 2014: $174,782Liabilities 2014: $47,956Net Assets 2014: $126,8262014Assets 2015: $173,347Liabilities 2015: $70,124Net Assets 2015: $103,2232015Assets 2017: $263,408Liabilities 2017: $71,129Net Assets 2017: $192,2792017Assets 2018: $207,728Liabilities 2018: $65,978Net Assets 2018: $141,7502018Assets 2019: $182,317Liabilities 2019: $60,546Net Assets 2019: $121,7712019Assets 2020: $227,238Liabilities 2020: $27,548Net Assets 2020: $199,6902020Assets 2021: $289,286Liabilities 2021: $168,273Net Assets 2021: $121,0132021Assets 2022: $293,883Liabilities 2022: $173,715Net Assets 2022: $120,1682022Assets 2023: $329,577Liabilities 2023: $171,087Net Assets 2023: $158,4902023Assets 2024: $344,944Liabilities 2024: $170,204Net Assets 2024: $174,7402024Assets 2025: $305,242Liabilities 2025: $166,339Net Assets 2025: $138,9032025

Highlighted filing

2017

Assets$263,408
Liabilities$71,129
Net Assets$192,279
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $461,172Expenses 2011: $431,548Net Income 2011: $29,6242011Revenue 2012: $424,838Expenses 2012: $449,097Net Income 2012: -$24,2592012Revenue 2013: $408,748Expenses 2013: $397,830Net Income 2013: $10,9182013Revenue 2014: $402,001Expenses 2014: $395,287Net Income 2014: $6,7142014Revenue 2015: $376,854Expenses 2015: $400,457Net Income 2015: -$23,6032015Revenue 2017: $449,976Expenses 2017: $416,447Net Income 2017: $33,5292017Revenue 2018: $455,390Expenses 2018: $505,919Net Income 2018: -$50,5292018Revenue 2019: $513,919Expenses 2019: $533,898Net Income 2019: -$19,9792019Revenue 2020: $444,994Expenses 2020: $367,075Net Income 2020: $77,9192020Revenue 2021: $468,498Expenses 2021: $547,175Net Income 2021: -$78,6772021Revenue 2022: $509,418Expenses 2022: $510,262Net Income 2022: -$8442022Revenue 2023: $538,068Expenses 2023: $499,746Net Income 2023: $38,3222023Revenue 2024: $507,160Expenses 2024: $490,910Net Income 2024: $16,2502024Revenue 2025: $426,774Expenses 2025: $462,606Net Income 2025: -$35,8322025

Highlighted filing

2017

Revenue$449,976
Expenses$416,447
Net Income$33,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$500,136
Mission and Program Overview

Mission

To provide recreational baseball and softball activities for the youth of manalapan township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,750$192,279▲ $33,529
Cash and Non-Interest-Bearing Accounts$181,728$169,607▼ $12,121
Land, Buildings, and Equipment, Net$20,196$44,771▲ $24,575
Savings and Temporary Cash Investments$27,312$27,449▲ $137
Prepaid Expenses and Deferred Charges$15,069$21,581▲ $6,512
Total Assets$244,305$263,408▲ $19,103
Liabilities
Accounts Payable and Accrued Expenses$85,555$71,129▼ $14,426
Total Liabilities$85,555$71,129▼ $14,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,750$192,279▲ $33,529
Total Liabilities and Net Assets / Fund Balance$244,305$263,408▲ $19,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,771$156,278-
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Michael MelmanPresident
Michelle KaufmanSecretary
Damien KaneVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,873
Investment Income
$148
Other Revenue
$199,955
Change in Net Assets
$33,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,447
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$99,836--$99,836
Other Expenses$40,995--$40,995
Total Functional Expenses$416,447$0$0$416,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,115
Fundraising Direct Expenses$50,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$155,796$155,796$44,944$110,852
Special Events$58,480$58,480-$58,480
Total Events$250,115$250,115$50,160$199,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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, Page 6, Part VI, Line 11B

“Tax return is presented at a general meeting of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manalapan Baseball and Softball
EIN
22-3418010
Phone
7324090586
Address
PO BOX 912, MANALAPAN, NJ 07726

Signing Officer

Name
Michael Melman
Title
President
Phone
7324090586
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Melman
Formed
1996
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
200

Preparer

Firm
Peter & Roseanne Bozzo Pc
Address
122 PRINCETON OVAL, FREEHOLD, NJ 07728
Preparer
Roseanne Bozzo
Phone
7324090586
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organization provides recreation activities (baseball and softball) to boys and girls. During the 2016-2017 season the program served approximately 800 children.”

Form 990, Part IX, Line 24E

“Other league expenses 24,542 0 0 other support services 15,437 0 0 cost of direct benefits 13,545 0 0 insurance 10,656 0 0 depreciation expense 8,252 0 0 utilities & trash removal 5,509 0 0 credit card fees 5,208 0 0 professional fees 5,000 0 0 bad debt expense 4,758 0 0 trophies 4,583 0 0 printing and reproduction 2,346 0 0 total 99,836 0 0”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED AT A GENERAL MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LEAGUE EXPENSES 24,542 0 0 OTHER SUPPORT SERVICES 15,437 0 0 COST OF DIRECT BENEFITS 13,545 0 0 INSURANCE 10,656 0 0 DEPRECIATION EXPENSE 8,252 0 0 UTILITIES & TRASH REMOVAL 5,509 0 0 CREDIT CARD FEES 5,208 0 0 PROFESSIONAL FEES 5,000 0 0 BAD DEBT EXPENSE 4,758 0 0 TROPHIES 4,583 0 0 PRINTING AND REPRODUCTION 2,346 0 0 TOTAL 99,836 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449976
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 DONNA COURT
IRS990/USAddress/CityNm0MANALAPAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007726
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.LEAGUELINEUP.COM/MANALAPAN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324090586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANALAPAN BASEBALL AND SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0223418010
ReturnHeader/Filer/PhoneNum07324090586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 912
ReturnHeader/Filer/USAddress/CityNm0MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324090586
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02018-02-13T16:02:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,408
Liabilities
$71,129
Net assets
$192,279
Revenue
$449,976
Expenses
$416,447
Net income
$33,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$1.66$1.39$4.27$4.63$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.70$1.75$5.07$4.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.71$1.58$5.38$5.00$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.74$1.20$5.09$5.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.89$1.68$1.21$4.68$5.47$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.28$2.00$4.45$3.67$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.61$1.22$5.14$5.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.66$1.42$4.55$5.06$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.71$1.92$4.50$4.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.70$1.03$3.77$4.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$4.02$3.95$0.07
2013Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$4.09$3.98$0.11
2012Summary only. Only limited summary data is available for this year.$1.37$0.28$1.09$4.25$4.49$0.24
2011Summary only. Only limited summary data is available for this year.$1.69$0.31$1.38$4.61$4.32$0.30