Civic Intelligence

Mountain Brook Athletics Inc.

990 • Fiscal year 2022 • EIN 23-7419270

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 05, 2022

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

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$106,064

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$348,472

Up $48,217 (+16%) from 2021

Net Assets

Up

$241,061

Up $30,053 (+14%) from 2021

Liabilities

Up

$107,411

Up $18,164 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$577,230

Up $46,949 (+8.9%) from 2021

Expenses

Up

$547,177

Up $74,038 (+16%) from 2021

Net Income

Down

$30,053

Down $27,089 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$348,472
Liabilities$107,411
Net Assets$241,061
Open 2022 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

2022

Revenue$577,230
Expenses$547,177
Net Income$30,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$577,230
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
Rtn Earn Endowment Incm Other Fnds$211,008$241,061▲ $30,053
Cash and Non-Interest-Bearing Accounts$162,218$184,474▲ $22,256
Savings and Temporary Cash Investments$135,273$163,998▲ $28,725
Prepaid Expenses and Deferred Charges$2,764--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,255$348,472▲ $48,217
Liabilities
Deferred Revenue$86,444$104,611▲ $18,167
Accounts Payable and Accrued Expenses$2,803$2,800▼ $3
Total Liabilities$89,247$107,411▲ $18,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,008$241,061▲ $30,053
Total Liabilities and Net Assets / Fund Balance$300,255$348,472▲ $48,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$875$875
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HartDirectorFT$97,864$8,200$106,064

Board Members and Trustees

NameTitle
Shannon DiddellChairman
Frank CaleyPresident
Allen BakerMember
Amanda WeldenMember
Andy RussMember
Ashley JacksonMember
Bennett WhiteMember
Hunter CraigMember
Jason GrubbsMember
Jay LongMember
Kim HobbsMember
Matthew MenendezMember
Norman WaldropMember
Richard KellerMember
Stewart MccloudMember
Susan RussellMember
Trip GriswoldMember
Ty TysonMember
Vicki WebbMember
Zach PeaglerMember
David WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$577,130
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$30,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,450
Salaries, Compensation, and Employee Benefits$114,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,398$24,466-$97,864
Occupancy$37,712--$37,712
Other Expenses$35,000--$35,000
Insurance$18,104--$18,104
Pension Plan Contributions$7,200$2,400-$9,600
Payroll Taxes$5,447$1,816-$7,263
Travel$7,200--$7,200
Office Expenses$5,103--$5,103
Fees for Services Accounting-$3,047-$3,047
Total Functional Expenses$515,448$31,729$0$547,177
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 35% controlled entity
No
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 11B

“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
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Caley
Formed
1989
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
400

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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IRS990/InsuranceGrp/ProgramServicesAmt018104
IRS990/InsuranceGrp/TotalAmt018104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0211008
IRS990/NetAssetsOrFundBalancesEOYAmt0241061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037712
IRS990/OccupancyGrp/TotalAmt037712
IRS990/OfficeExpensesGrp/ProgramServicesAmt05103
IRS990/OfficeExpensesGrp/TotalAmt05103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPORTS SUPPLIES & EXPEN
IRS990/OtherExpensesGrp/Desc1FIELD IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0326284
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/TotalAmt0326284
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01816
IRS990/PayrollTaxesGrp/ProgramServicesAmt05447
IRS990/PayrollTaxesGrp/TotalAmt07263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07200
IRS990/PensionPlanContributionsGrp/TotalAmt09600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02764
IRS990/PrincipalOfficerNm0FRANK CALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS
IRS990/ProgramServiceRevenueGrp/Desc1GATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0508081
IRS990/PYRevenuesLessExpensesAmt057142
IRS990/PYSalariesCompEmpBnftPaidAmt0111223
IRS990/PYTotalExpensesAmt0473139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030053
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02504938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt02504938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02504938
IRS990ScheduleA/TotalSupportAmt02578358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300255

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,472
Liabilities
$107,411
Net assets
$241,061
Revenue
$577,230
Expenses
$547,177
Net income
$30,053
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

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