Civic Intelligence

MID-Penn Motion

990EZ • Fiscal year 2016 • EIN 25-1828845

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Post Office Box 622Camp Hill, PA 17001

(717) 574-5706

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,394

Up $1,775 (+4.5%) from 2015

Net Assets

Up

$41,394

Up $1,775 (+4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$175,799

Up $38,295 (+28%) from 2015

Expenses

Up

$174,024

Up $40,658 (+30%) from 2015

Net Income

Down

$1,775

Down $2,363 (-57%) from 2015

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 2016: $41,394Net Assets 2016: $41,3942016Assets 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

2016

Assets$41,394
Liabilities-
Net Assets$41,394

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 2016: $175,799Expenses 2016: $174,024Net Income 2016: $1,7752016Revenue 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

2016

Revenue$175,799
Expenses$174,024
Net Income$1,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$191,486
Mission and Program Overview

Mission

Promotion of boys & girls youth basketball

Program Services

DescriptionGrantsExpenses
PROMOTION 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 14 GIRLS TEAMS AND 10 BOYS TEAMS. EACH TEAM HAS A RANGE OF 10 TO 12 PLAYERS FOR AN APPROXIMATE TOTAL OF 240 TO 288 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.-$165,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDSEL DELERMEChairmanPT$0--
KEITH MATEERBoard MemberPT$0--
JOHN STUDERVice PresidePT$0--
JOSE DELERMEPresidentPT$0--
LORI FALCONERBoard MemberPT$0--
JOE LUNDSecretaryPT$0--
ALBERT JACOBSBoard MemberPT$0--
SIMONE DELERMEBoard MemberPT$0--
JIM WEWERBoard MemberPT$0--
ADAM LONGBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament Inco$21,533$21,533$15,687$5,846
Total Events$21,533$21,533$15,687$5,846
Filing and Contact Details

Filer

Filer Name
Mid-penn Motion
EIN
25-1828845
Address
POST OFFICE BOX 622, CAMP HILL, PA 17001

Signing Officer

Name
Jose Delerme
Title
President
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Andrea D Johnson CPA
Phone
7176571300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses aau cards 2,920 tournament entrance fees 60,272 miscellaneous expense 4,042 tryout expense 3,973 merchandise purchases 12,840 office 1,150 travel 1,894 insurance 1,653 advertising 4,663 uniform expense 41,928 pa registration fee 100 club donation 3,282 lottery expenses 450 training expenses 8,451 national tournamnet exp 1,000 storage 999 total 149,617

Form 990-ez, Part III, Line 28

Promotion 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 14 girls teams and 10 boys teams. Each team has a range of 10 to 12 players for an approximate total of 240 to 288 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.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165262
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
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IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AAU CARDS 2,920 TOURNAMENT ENTRANCE FEES 60,272 MISCELLANEOUS EXPENSE 4,042 TRYOUT EXPENSE 3,973 MERCHANDISE PURCHASES 12,840 OFFICE 1,150 TRAVEL 1,894 INSURANCE 1,653 ADVERTISING 4,663 UNIFORM EXPENSE 41,928 PA REGISTRATION FEE 100 CLUB DONATION 3,282 LOTTERY EXPENSES 450 TRAINING EXPENSES 8,451 NATIONAL TOURNAMNET EXP 1,000 STORAGE 999 TOTAL 149,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION 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 14 GIRLS TEAMS AND 10 BOYS TEAMS. EACH TEAM HAS A RANGE OF 10 TO 12 PLAYERS FOR AN APPROXIMATE TOTAL OF 240 TO 288 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE DELERME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-PENN MOTION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0251828845
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 622
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN M SACKS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04775 LINGLESTOWN RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176571300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA D JOHNSON CPA
ReturnHeader/ReturnTs02017-04-05T14:13:27+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.76$1.72$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.20$0.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.34$1.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.51$1.35$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.65$1.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.76$1.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.38$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.98$1.15$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.90$0.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.84$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.00$1.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.10$1.07$0.03