Civic Intelligence

MID-Penn Motion

990EZ • Fiscal year 2018 • EIN 25-1828845

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,167

Up $15,273 (+33%) from 2017

Net Assets

Up

$61,167

Up $15,273 (+33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$150,749

Down $14,434 (-8.7%) from 2017

Expenses

Down

$135,476

Down $25,207 (-16%) from 2017

Net Income

Up

$15,273

Up $10,773 (+239%) from 2017

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

2018

Assets$61,167
Liabilities-
Net Assets$61,167

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

2018

Revenue$150,749
Expenses$135,476
Net Income$15,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$166,959
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 8 BOYS TEAMS. EACH TEAM HAS A RANGE OF 10 TO 12 PLAYERS FOR AN APPROXIMATE TOTAL OF 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.-$123,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDSEL DELERMEChairmanPT$0--
JOSE DELERMEPresidentPT$0--
LORI FALCONERVice PresidePT$0--
KATY ORNDORFFSecretary/TrPT$0--
SIMONE DELERMESecretary UnPT$0--
ALBERT JACOBSBoard MemberPT$0--
KEITH MATEERBoard MemberPT$0--
JIM WEWERBoard MemberPT$0--
ADAM LONGBoard MemberPT$0--
LIZ GRAYBILLBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament Inco$24,060$24,060$16,210$7,850
Total Events$24,060$24,060$16,210$7,850
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
2019-04-23
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 2,118 tournament entrance fees 51,448 tryout expense 4,529 merchandise purchases 17,891 office 1,019 travel 322 insurance 1,648 advertising 4,891 uniform expense 14,145 pa registration fee 100 club donation 1,516 lottery expenses 390 training expenses 6,120 storage 1,128 meals & entertainment 2,526 total 109,791

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 8 boys teams. Each team has a range of 10 to 12 players for an approximate total of 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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AAU CARDS 2,118 TOURNAMENT ENTRANCE FEES 51,448 TRYOUT EXPENSE 4,529 MERCHANDISE PURCHASES 17,891 OFFICE 1,019 TRAVEL 322 INSURANCE 1,648 ADVERTISING 4,891 UNIFORM EXPENSE 14,145 PA REGISTRATION FEE 100 CLUB DONATION 1,516 LOTTERY EXPENSES 390 TRAINING EXPENSES 6,120 STORAGE 1,128 MEALS & ENTERTAINMENT 2,526 TOTAL 109,791
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 8 BOYS TEAMS. EACH TEAM HAS A RANGE OF 10 TO 12 PLAYERS FOR AN APPROXIMATE TOTAL OF 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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