Civic Intelligence

Madison Softball Inc.

990EZ • Fiscal year 2016 • EIN 26-3967525

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
49 Longview AvenueMadison, NJ 07940

(973) 377-2820

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

42nd percentile

-0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,729

Down $394 (-3.9%) from 2015

Net Assets

Down

$9,729

Down $394 (-3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$82,589

Up $10,666 (+15%) from 2015

Expenses

Up

$82,983

Up $7,623 (+10%) from 2015

Net Income

Up

-$394

Up $3,043 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2015: $10,123Net Assets 2015: $10,1232015Assets 2016: $9,729Net Assets 2016: $9,7292016Assets 2017: $21,874Net Assets 2017: $21,8742017Assets 2018: $33,689Net Assets 2018: $33,6892018Assets 2019: $55,663Net Assets 2019: $55,6632019Assets 2020: $42,084Net Assets 2020: $42,0842020Assets 2021: $48,152Net Assets 2021: $48,1522021Assets 2022: $43,449Net Assets 2022: $43,4492022Assets 2023: $36,096Net Assets 2023: $36,0962023Assets 2024: $75,334Net Assets 2024: $75,3342024

Highlighted filing

2016

Assets$9,729
Liabilities-
Net Assets$9,729
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $71,923Expenses 2015: $75,360Net Income 2015: -$3,4372015Revenue 2016: $82,589Expenses 2016: $82,983Net Income 2016: -$3942016Revenue 2017: $72,644Expenses 2017: $60,501Net Income 2017: $12,1432017Revenue 2018: $76,458Expenses 2018: $64,643Net Income 2018: $11,8152018Revenue 2019: $92,205Expenses 2019: $70,231Net Income 2019: $21,9742019Revenue 2020: $45,774Expenses 2020: $59,353Net Income 2020: -$13,5792020Revenue 2021: $90,679Expenses 2021: $84,611Net Income 2021: $6,0682021Revenue 2022: $102,601Expenses 2022: $107,304Net Income 2022: -$4,7032022Revenue 2023: $85,941Expenses 2023: $93,294Net Income 2023: -$7,3532023Revenue 2024: $130,134Expenses 2024: $90,896Net Income 2024: $39,2382024

Highlighted filing

2016

Revenue$82,589
Expenses$82,983
Net Income-$394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,976
Mission and Program Overview

Mission

Maintain softball leagues for madison nj

Program Services

DescriptionGrantsExpenses
MAINTAIN SOFTBALL LEAGUES FOR MADISON NJ-$82,983
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WELTERPresident-$0--
FRANK IANNARONETreasurer-$0--
DAVID CARVERSecretary-$0--
DAWN NEVILLEBoard Member-$0--
JOSEPH GRANATOBoard Member-$0--
CARMINE DECAROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Madison Softball Inc
EIN
26-3967525
Address
49 LONGVIEW AVENUE, MADISON, NJ 07940

Signing Officer

Name
Robert Welter
Title
President
Signed
2017-05-15

Preparer

Firm
Odell & Critchley Pc
Address
333 MAIN STREET, MADISON, NJ 07940
Preparer
E Michael Odell CPA
Phone
9733770805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment 29,764 uniforms 2,495 umpires 12,800 coaches 400 babe ruth charges 4,720 field usage fees 6,040 clinics & training 6,328 background checks 44 awards & gifts 134 banquet 3,682 fall/summer ball 2,780 miscellaneous 8,453 donation 3,000 senior night 150 total 80,790”

Raw XML Appendix144 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/PersonNm5CARMINE DECARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SOFTBALL LEAGUES FOR MADISON NJ
IRS990EZ/PrintingPublicationsPostageAmt0939
IRS990EZ/ProgramServiceRevenueAmt04766
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07387
IRS990EZ/SpecialEventsNetIncomeLossAmt06460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082983
IRS990EZ/TotalProgramServiceExpensesAmt082983
IRS990EZ/TotalRevenueAmt082589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076129
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343635
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 29,764 UNIFORMS 2,495 UMPIRES 12,800 COACHES 400 BABE RUTH CHARGES 4,720 FIELD USAGE FEES 6,040 CLINICS & TRAINING 6,328 BACKGROUND CHECKS 44 AWARDS & GIFTS 134 BANQUET 3,682 FALL/SUMMER BALL 2,780 MISCELLANEOUS 8,453 DONATION 3,000 SENIOR NIGHT 150 TOTAL 80,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0263967525
ReturnHeader/Filer/USAddress/AddressLine1Txt049 LONGVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223838551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL & CRITCHLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09733770805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02017-05-15T13:46:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,729
Liabilities
-
Net assets
$9,729
Revenue
$82,589
Expenses
$82,983
Net income
-$394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.30$0.91$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.86$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.03$1.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.91$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.46$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.92$0.70$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.76$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.73$0.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.72$0.75$0.03