Civic Intelligence

Halifax Midget Baseball Association

990EZ • Fiscal year 2017 • EIN 23-2281107

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

PO Box 52Halifax, PA 17032

(717) 487-0175

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,089

Up $2,221 (+10%) from 2016

Net Assets

Up

$24,089

Up $2,221 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,282

Down $17,848 (-27%) from 2016

Expenses

Down

$47,061

Down $9,486 (-17%) from 2016

Net Income

Down

$2,221

Down $8,362 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $6,340Liabilities 2011: $2,9102011Assets 2012: $6,000Liabilities 2012: $1,7132012Assets 2013: $6,346Liabilities 2013: $1972013Assets 2014: $9,812Liabilities 2014: $02014Assets 2015: $11,285Net Assets 2015: $11,2852015Assets 2016: $21,868Net Assets 2016: $21,8682016Assets 2017: $24,089Net Assets 2017: $24,0892017Assets 2018: $23,453Liabilities 2018: $02018Assets 2021: $15,339Liabilities 2021: $0Net Assets 2021: $15,3392021Assets 2022: $12,942Liabilities 2022: $0Net Assets 2022: $12,9422022Assets 2023: $27,351Liabilities 2023: $0Net Assets 2023: $27,3512023Assets 2025: $20,505Liabilities 2025: $0Net Assets 2025: $20,5052025

Highlighted filing

2017

Assets$24,089
Liabilities-
Net Assets$24,089

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $72,780Expenses 2011: $68,018Net Income 2011: $4,7622011Revenue 2012: $80,393Expenses 2012: $79,536Net Income 2012: $8572012Revenue 2013: $65,510Expenses 2013: $63,648Net Income 2013: $1,8622013Revenue 2014: $70,786Expenses 2014: $67,123Net Income 2014: $3,6632014Revenue 2015: $65,591Expenses 2015: $64,118Net Income 2015: $1,4732015Revenue 2016: $67,130Expenses 2016: $56,547Net Income 2016: $10,5832016Revenue 2017: $49,282Expenses 2017: $47,061Net Income 2017: $2,2212017Revenue 2018: $51,523Expenses 2018: $52,159Net Income 2018: -$6362018Revenue 2021: $23,673Expenses 2021: $37,629Net Income 2021: -$13,9562021Revenue 2022: $34,111Expenses 2022: $36,508Net Income 2022: -$2,3972022Revenue 2023: $51,176Expenses 2023: $36,767Net Income 2023: $14,4092023Revenue 2025: $40,035Expenses 2025: $35,947Net Income 2025: $4,0882025

Highlighted filing

2017

Revenue$49,282
Expenses$47,061
Net Income$2,221
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$49,282
Mission and Program Overview

Mission

Teaching the fundamentals of baseball.

To teach youth the fundamentals of playing baseball, to provide a safe and healthy avenue of competition among youth of similar ages and to aid youth in the development of their character and mental and physical fitness.

Program Services

DescriptionGrantsExpenses
PROVIDES A NON-DISCRIMINATORY OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN ORGANIZED TEAM BASEBALL ACTIVITIES.-$47,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH KLINGERPresidentPT$0--
STEVE ZAHURAKVPPT$0--
ANN STONEROADTreasurerPT$0--
TOM STONEROADSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Midget Baseball Assn
EIN
23-2281107
Phone
7174870175
Address
PO BOX 52, HALIFAX, PA 17032

Signing Officer

Name
Ann Stoneroad
Title
Treasurer
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Hoover Financial Services Inc
Address
PO BOX 425, HALIFAX, PA 17032-0425
Preparer
David W Hoover
Phone
7178963886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Concession sales 14,856 fundraiser 13,355 total 28,211

Form 990-ez, Part I, Line 16

Expenses 166 office expenses 88 insurance 687 concession purchases 8,016 fundraiser expenses 7,815 uniforms 9,528 baseballs 4,504 equipment 686 trophies 1,602 signs/billboards 810 tournament registrations 1,975 teener expenses 2,152 total 38,029

Form 990-ez, Part II, Line 24

Field maintenance equipment 23,828 23,828 less accumulated depreciation 23,828 23,828 total 0 0

Form 990-ez, Part III

To teach youth the fundamentals of playing baseball, to provide a safe and healthy avenue of competition among youth of similar ages and to aid youth in the development of their character and mental and physical fitness.

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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/ExplanationTxt0CONCESSION SALES 14,856 FUNDRAISER 13,355 TOTAL 28,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 166 OFFICE EXPENSES 88 INSURANCE 687 CONCESSION PURCHASES 8,016 FUNDRAISER EXPENSES 7,815 UNIFORMS 9,528 BASEBALLS 4,504 EQUIPMENT 686 TROPHIES 1,602 SIGNS/BILLBOARDS 810 TOURNAMENT REGISTRATIONS 1,975 TEENER EXPENSES 2,152 TOTAL 38,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE EQUIPMENT 23,828 23,828 LESS ACCUMULATED DEPRECIATION 23,828 23,828 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TEACH YOUTH THE FUNDAMENTALS OF PLAYING BASEBALL, TO PROVIDE A SAFE AND HEALTHY AVENUE OF COMPETITION AMONG YOUTH OF SIMILAR AGES AND TO AID YOUTH IN THE DEVELOPMENT OF THEIR CHARACTER AND MENTAL AND PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0232281107
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HOOVER
ReturnHeader/ReturnTs02018-01-25T17:33:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings