Civic Intelligence

Mountain Brook Athletics Inc.

990 • Fiscal year 2014 • EIN 23-7419270

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.MBATHLETICS.ORG
PO Box 53077435253-0774

(205) 414-3854

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$86,150

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$96,243

Down $15,029 (-14%) from 2013

Net Assets

Down

$91,667

Down $17,295 (-16%) from 2013

Liabilities

Up

$4,576

Up $2,266 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

$449,189

No earlier filing loaded for comparison.

Expenses

Down

$466,484

Down $28,183 (-5.7%) from 2013

Net Income

-$17,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $105,042Liabilities 2011: $2,796Net Assets 2011: $102,2462011Assets 2012: $130,945Liabilities 2012: $2,397Net Assets 2012: $128,5482012Assets 2013: $111,272Liabilities 2013: $2,310Net Assets 2013: $108,9622013Assets 2014: $96,243Liabilities 2014: $4,576Net Assets 2014: $91,6672014Assets 2015: $130,288Liabilities 2015: $35,304Net Assets 2015: $94,9842015Assets 2016: $146,890Liabilities 2016: $45,422Net Assets 2016: $101,4682016Assets 2017: $170,111Liabilities 2017: $27,138Net Assets 2017: $142,9732017Assets 2018: $224,983Liabilities 2018: $81,582Net Assets 2018: $143,4012018Assets 2019: $218,256Liabilities 2019: $66,227Net Assets 2019: $152,0292019Assets 2020: $161,088Liabilities 2020: $7,222Net Assets 2020: $153,8662020Assets 2021: $300,255Liabilities 2021: $89,247Net Assets 2021: $211,0082021Assets 2022: $348,472Liabilities 2022: $107,411Net Assets 2022: $241,0612022Assets 2023: $412,380Liabilities 2023: $126,959Net Assets 2023: $285,4212023Assets 2024: $514,397Liabilities 2024: $163,977Net Assets 2024: $350,4202024Assets 2025: $557,271Liabilities 2025: $155,711Net Assets 2025: $401,5602025

Highlighted filing

2014

Assets$96,243
Liabilities$4,576
Net Assets$91,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $764,7862011Expenses 2012: $513,5002012Expenses 2013: $494,6672013Revenue 2014: $449,189Expenses 2014: $466,484Net Income 2014: -$17,2952014Revenue 2015: $455,192Expenses 2015: $451,875Net Income 2015: $3,3172015Revenue 2016: $474,875Expenses 2016: $468,391Net Income 2016: $6,4842016Revenue 2017: $494,676Expenses 2017: $453,171Net Income 2017: $41,5052017Revenue 2018: $505,333Expenses 2018: $504,905Net Income 2018: $4282018Revenue 2019: $499,347Expenses 2019: $490,719Net Income 2019: $8,6282019Revenue 2020: $466,168Expenses 2020: $464,331Net Income 2020: $1,8372020Revenue 2021: $530,281Expenses 2021: $473,139Net Income 2021: $57,1422021Revenue 2022: $577,230Expenses 2022: $547,177Net Income 2022: $30,0532022Revenue 2023: $622,422Expenses 2023: $578,062Net Income 2023: $44,3602023Revenue 2024: $633,871Expenses 2024: $568,872Net Income 2024: $64,9992024Revenue 2025: $680,624Expenses 2025: $629,484Net Income 2025: $51,1402025

Highlighted filing

2014

Revenue$449,189
Expenses$466,484
Net Income-$17,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$449,189
Mission and Program Overview

Mission

To provide participating children with positive, safe, and enjoyable youth sports experiences.

To provide youth the opportunity to participate in various organized youth sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,958$95,631▼ $12,327
Rtn Earn Endowment Incm Other Fnds$108,962$91,667▼ $17,295
Cash and Non-Interest-Bearing Accounts$2,527$0▼ $2,527
Land, Buildings, and Equipment, Net$787$612▼ $175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,272$96,243▼ $15,029
Liabilities
Other Liabilities$0$4,325▲ $4,325
Accounts Payable and Accrued Expenses$2,310$251▼ $2,059
Total Liabilities$2,310$4,576▲ $2,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,962$91,667▼ $17,295
Total Liabilities and Net Assets / Fund Balance$111,272$96,243▼ $15,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612$263$875
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HartDirectorFT$81,350$4,800$86,150

Board Members and Trustees

NameTitle
Ed BetheaChairman
Trip GriswoldPresident
Philip BoydVice President
Bill ColeMember
Bob ShouldersMember
Britt ReddenMember
Carl AlbrightMember
Champ LyonsMember
Charles LambertMember
Dr Kristen RileyMember
Dr Skip GilbertMember
Greg CashioMember
Hb LeeMember
Jody MartinMember
John BellMember
Liz LeeMember
Melinda CurtisMember
Michael BrooksMember
Paul SparksMember
Richard KellerMember
Todd RichieMember
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,625
Program Service Revenue
$445,277
Investment Income
$287
Other Revenue
$0
All Other Contributions
$3,625
Change in Net Assets
$-17,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,274
Salaries, Compensation, and Employee Benefits$92,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$303,017--$303,017
Current Officers, Directors, Trustees, and Key Employees$61,013$20,338-$81,351
Insurance$26,761--$26,761
Occupancy$25,739--$25,739
Office Expenses$9,238--$9,238
Travel$7,200--$7,200
Payroll Taxes$4,544$1,515-$6,059
Pension Plan Contributions$3,600$1,200-$4,800
Fees for Services Accounting-$2,144-$2,144
Depreciation Depletion-$175-$175
Total Functional Expenses$441,112$25,372$0$466,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$4,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President reviews draft of the organization's form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is open to public inspection and is available through the website www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7419270
Phone
2054143854

Signing Officer

Name
Brad Hart
Title
Executive Director
Phone
2054143854
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hart
Formed
1989
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
600

Preparer

Preparer
David T Williams
Phone
2053235440
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IRS990/InsuranceGrp/TotalAmt026761
IRS990/InvestmentIncomeGrp/ExclusionAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612
IRS990/LandBldgEquipCostOrOtherBssAmt0875
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PARTICIPATING CHILDREN WITH POSITIVE, SAFE, AND ENJOYABLE YOUTH SPORTS EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108962
IRS990/NetAssetsOrFundBalancesEOYAmt091667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025739
IRS990/OccupancyGrp/TotalAmt025739
IRS990/OfficeExpensesGrp/ProgramServicesAmt09238
IRS990/OfficeExpensesGrp/TotalAmt09238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPORTS SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0303017
IRS990/OtherExpensesGrp/TotalAmt0303017
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01515
IRS990/PayrollTaxesGrp/ProgramServicesAmt04544
IRS990/PayrollTaxesGrp/TotalAmt06059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2GATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0404667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0469625
IRS990/PYRevenuesLessExpensesAmt0-19586
IRS990/PYSalariesCompEmpBnftPaidAmt090000
IRS990/PYTotalExpensesAmt0494667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17295
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02628023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt02628023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02628023
IRS990ScheduleA/TotalSupportAmt02690244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612
IRS990ScheduleD/TotalLiabilityAmt04325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS DRAFT OF THE ORGANIZATION'S FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS OPEN TO PUBLIC INSPECTION AND IS AVAILABLE THROUGH THE WEBSITE WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,243
Liabilities
$4,576
Net assets
$91,667
Revenue
$449,189
Expenses
$466,484
Net income
-$17,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.56$4.02$6.81$6.29$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.64$3.50$6.34$5.69$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.27$2.85$6.22$5.78$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.07$2.41$5.77$5.47$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.89$2.11$5.30$4.73$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.54$4.66$4.64$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.66$1.52$4.99$4.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.82$1.43$5.05$5.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.27$1.43$4.95$4.53$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.45$1.01$4.75$4.68$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.95$4.55$4.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$4.49$4.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$4.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$7.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits