Civic Intelligence

Mountain Brook Athletics Inc.

990 • Fiscal year 2015 • EIN 23-7419270

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.MBATHLETICS.ORG
PO Box 530774Birmingham, AL 35253-0774

(205) 414-3854

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$87,550

Higher top officer pay than 98% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$130,288

Up $34,045 (+35%) from 2014

Net Assets

Up

$94,984

Up $3,317 (+3.6%) from 2014

Liabilities

Up

$35,304

Up $30,728 (+672%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$455,192

Up $6,003 (+1.3%) from 2014

Expenses

Down

$451,875

Down $14,609 (-3.1%) from 2014

Net Income

Up

$3,317

Up $20,612 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$130,288
Liabilities$35,304
Net Assets$94,984
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$455,192
Expenses$451,875
Net Income$3,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$455,192
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$95,631$106,992▲ $11,361
Rtn Earn Endowment Incm Other Fnds$91,667$94,984▲ $3,317
Cash and Non-Interest-Bearing Accounts-$22,859-
Land, Buildings, and Equipment, Net$612$437▼ $175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,243$130,288▲ $34,045
Liabilities
Deferred Revenue-$32,840-
Other Liabilities$4,325$0▼ $4,325
Accounts Payable and Accrued Expenses$251$2,464▲ $2,213
Total Liabilities$4,576$35,304▲ $30,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,667$94,984▲ $3,317
Total Liabilities and Net Assets / Fund Balance$96,243$130,288▲ $34,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437$438$875
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HartDirectorFT$82,750$4,800$87,550

Board Members and Trustees

NameTitle
Ed BetheaChairman
Trip GriswoldPresident
Richard KellerVice President
Bill ColeMember
Bob ShouldersMember
Britt ReddenMember
Carl AlbrightMember
Champ LyonsMember
Charles LambertMember
David HobbsMember
Dr Kristen RileyMember
Greg CashioMember
Jody MartinMember
John BellMember
John RomeroMember
John WebbMember
Matt KelleyMember
Missie CrawfordMember
Paul SparksMember
Peter GraphosMember
Todd RichieMember
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,717
Investment Income
$475
Other Revenue
$0
Change in Net Assets
$3,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,146
Salaries, Compensation, and Employee Benefits$96,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$286,445--$286,445
Current Officers, Directors, Trustees, and Key Employees$67,586$22,530-$90,116
Occupancy$25,414--$25,414
Insurance$23,631--$23,631
Office Expenses$9,771--$9,771
Travel$7,200--$7,200
Payroll Taxes$4,960$1,653-$6,613
Fees for Services Accounting-$2,510-$2,510
Depreciation Depletion-$175-$175
Total Functional Expenses$425,007$26,868$0$451,875
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
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 of the board 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

Filer Name
Mountain Brook Athletics
EIN
23-7419270
Phone
2054143854
Address
PO BOX 530774, BIRMINGHAM, AL 35253-0774

Signing Officer

Name
Brad Hart
Title
Executive Director
Phone
2054143854
Signed
2015-11-23
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
500

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
David T Williams
Phone
2053235440
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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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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023631
IRS990/InsuranceGrp/TotalAmt023631
IRS990/InvestmentIncomeGrp/ExclusionAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437
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/NetAssetsOrFundBalancesBOYAmt091667
IRS990/NetAssetsOrFundBalancesEOYAmt094984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025414
IRS990/OccupancyGrp/TotalAmt025414
IRS990/OfficeExpensesGrp/ProgramServicesAmt09771
IRS990/OfficeExpensesGrp/TotalAmt09771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPORTS SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0286445
IRS990/OtherExpensesGrp/TotalAmt0286445
IRS990/OtherLiabilitiesGrp/BOYAmt04325
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01653
IRS990/PayrollTaxesGrp/ProgramServicesAmt04960
IRS990/PayrollTaxesGrp/TotalAmt06613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0434930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0374274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0445277
IRS990/PYRevenuesLessExpensesAmt0-17295
IRS990/PYSalariesCompEmpBnftPaidAmt092210
IRS990/PYTotalExpensesAmt0466484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03317
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02603703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt02603703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02603703
IRS990ScheduleA/TotalSupportAmt02674227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE BOARD 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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,288
Liabilities
$35,304
Net assets
$94,984
Revenue
$455,192
Expenses
$451,875
Net income
$3,317
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
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$4.55$4.52$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)3 • <$500k nonprofits