Civic Intelligence

MID-Penn Motion

990EZ • Fiscal year 2012 • EIN 25-1828845

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Post Office Box 62217001
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$40,460

Down $1,894 (-4.5%) from 2011

Net Assets

Up

$40,460

Up $2,406 (+6.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,204

Down $15,458 (-16%) from 2011

Expenses

Down

$81,798

Down $17,985 (-18%) from 2011

Net Income

Up

$2,406

Up $2,527 (+2088%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $38,175Net Assets 2010: $38,1752010Assets 2011: $42,354Liabilities 2011: $4,300Net Assets 2011: $38,0542011Assets 2012: $40,460Net Assets 2012: $40,4602012Assets 2013: $52,623Net Assets 2013: $52,6232013Assets 2014: $35,481Net Assets 2014: $35,4812014Assets 2015: $39,619Net Assets 2015: $39,6192015Assets 2017: $45,894Net Assets 2017: $45,8942017Assets 2018: $61,167Net Assets 2018: $61,1672018Assets 2019: $63,324Net Assets 2019: $63,3242019Assets 2020: $31,363Net Assets 2020: $31,3632020Assets 2022: $56,024Net Assets 2022: $56,0242022

Highlighted filing

2012

Assets$40,460
Liabilities-
Net Assets$40,460

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $109,500Expenses 2010: $106,752Net Income 2010: $2,7482010Revenue 2011: $99,662Expenses 2011: $99,783Net Income 2011: -$1212011Revenue 2012: $84,204Expenses 2012: $81,798Net Income 2012: $2,4062012Revenue 2013: $89,996Expenses 2013: $77,833Net Income 2013: $12,1632013Revenue 2014: $97,565Expenses 2014: $114,707Net Income 2014: -$17,1422014Revenue 2015: $137,504Expenses 2015: $133,366Net Income 2015: $4,1382015Revenue 2017: $165,183Expenses 2017: $160,683Net Income 2017: $4,5002017Revenue 2018: $150,749Expenses 2018: $135,476Net Income 2018: $15,2732018Revenue 2019: $134,156Expenses 2019: $131,999Net Income 2019: $2,1572019Revenue 2020: $20,238Expenses 2020: $52,199Net Income 2020: -$31,9612020Revenue 2022: $176,239Expenses 2022: $171,541Net Income 2022: $4,6982022

Highlighted filing

2012

Revenue$84,204
Expenses$81,798
Net Income$2,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of boys & girls youth basketball

Filing and Contact Details

Filer

EIN
25-1828845
Raw XML Appendix195 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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CompensationExplanation/Compensation/PersonName1KEITH MATEER
CompensationExplanation/Compensation/PersonName2JOHN STUDER
CompensationExplanation/Compensation/PersonName3JOSE DELERME
CompensationExplanation/Compensation/PersonName4LORI FALCONER
CompensationExplanation/Compensation/PersonName5JOE LUND
CompensationExplanation/Compensation/PersonName6ALBERT JACOBS
CompensationExplanation/Compensation/PersonName7KENNY YANICH
CompensationExplanation/Compensation/PersonName8STEVE ROLLINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDSEL DELERME
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENNY YANICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE ROLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069975
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF BOYS & GIRLS YOUTH BASKETBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF BOYS & GIRLS YOUTH BASKETBALL THE MID-PENN MOTION WAS FORMED TO FOSTER LOCAL, REGIONAL AND NATIONAL AMATEUR SPORTS COMPETITION FOR BOYS AND GIRLS FROM THE AGES OF 10 THROUGH 18. THE MID-PENN MOTION FIELDED 12 GIRLS TEAMS AND 8 BOYS TEAMS. EACH TEAM HAS A RANGE OF 10 TO 12 PLAYERS FOR AN APPROXIMATE TOTAL OF 200 TO 240 TOTAL YOUTH ATHLETES. WE HAVE HAD TEAMS QUALIFY FOR AAU NATIONAL TOURNAMENTS IN THEIR RESPECTIVE AGE BRACKETS. OUR HIGH SCHOOL TEAMS PARTICIPATE IN COLLEGE EXPOSURE TOURNAMENTS ORGANIZED FOR COLLEGE COACHES AND PROGRAMS. OUR OTHER BOYS AND GIRLS TEAMS PARTICIPATED IN LOCAL, REGIONAL AND OUT OF STATE TOURNAMENTS TO ENHANCE THEIR SPORTS SKILLS AND OBTAIN VISIBILITY IN THE BASKETBALL FIELD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074238
IRS990EZ/ProgramServiceRevenue080550
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027762
IRS990EZ/SpecialEventsNetIncomeLoss03631
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04300
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102177 CAROL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017110
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN TRAVERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175745706
IRS990EZ/TotalAssets/BOY042354
IRS990EZ/TotalAssets/EOY040460
IRS990EZ/TotalExpenses081798
IRS990EZ/TotalProgramServiceExpenses074238
IRS990EZ/TotalRevenue084204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MIDPENNMOTION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0102791
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0128
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/GrossInvestmentIncome509/Total01324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108425
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022685
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0388403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0128
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01324
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090609823
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031393
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031393
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031393
IRS990ScheduleG/EventsInformation/NameOfEvent10TOURNAMENT INCO
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103372
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IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AAU CARDS 1,870 TOURNAMENT ENTRANCE FEES 41,797 MISCELLANEOUS EXPENSE 1,527 TRYOUT EXPENSE 2,246 BANK FEES 40 MERCHANDISE PURCHASES 2,981 MEALS & ENTERTAINMENT 2,116 OFFICE 1,193 TRAVEL 2,481 INSURANCE 1,578 ADVERTISING 3,989 UNIFORM EXPENSE 7,497 PA REGISTRATION FEE 620 PENALTIES 40 TOTAL 69,975
IRS990ScheduleO/GeneralExplanation/Explanation1TOURNAMENT DEPOSITS 4,300 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTION OF BOYS & GIRLS YOUTH BASKETBALL THE MID-PENN MOTION WAS FORMED TO FOSTER LOCAL, REGIONAL AND NATIONAL AMATEUR SPORTS COMPETITION FOR BOYS AND GIRLS FROM THE AGES OF 10 THROUGH 18. THE MID-PENN MOTION FIELDED 12 GIRLS TEAMS AND 8 BOYS TEAMS. EACH TEAM HAS A RANGE OF 10 TO 12 PLAYERS FOR AN APPROXIMATE TOTAL OF 200 TO 240 TOTAL YOUTH ATHLETES. WE HAVE HAD TEAMS QUALIFY FOR AAU NATIONAL TOURNAMENTS IN THEIR RESPECTIVE AGE BRACKETS. OUR HIGH SCHOOL TEAMS PARTICIPATE IN COLLEGE EXPOSURE TOURNAMENTS ORGANIZED FOR COLLEGE COACHES AND PROGRAMS. OUR OTHER BOYS AND GIRLS TEAMS PARTICIPATED IN LOCAL, REGIONAL AND OUT OF STATE TOURNAMENTS TO ENHANCE THEIR SPORTS SKILLS AND OBTAIN VISIBILITY IN THE BASKETBALL FIELD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251828845
ReturnHeader/Filer/Name/BusinessNameLine10MID-PENN MOTION
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 622
ReturnHeader/Filer/USAddress/City0CAMP HILL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0JOSE DELERME
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN M SACKS & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104775 LINGLESTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017112
ReturnHeader/Preparer/Name0ANDREA D JOHNSON CPA
ReturnHeader/Preparer/Phone07176571300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T05:52:41-05:00

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Filings