Civic Intelligence

Madison Softball Inc.

990EZ • Fiscal year 2017 • EIN 26-3967525

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,874

Up $12,145 (+125%) from 2016

Net Assets

Up

$21,874

Up $12,145 (+125%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$72,644

Down $9,945 (-12%) from 2016

Expenses

Down

$60,501

Down $22,482 (-27%) from 2016

Net Income

Up

$12,143

Up $12,537 (+3182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$21,874
Liabilities-
Net Assets$21,874
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$72,644
Expenses$60,501
Net Income$12,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$79,182
Mission and Program Overview

Mission

Maintain softball leagues for madison nj

Program Services

DescriptionGrantsExpenses
MAINTAIN SOFTBALL LEAGUES FOR MADISON NJ-$60,501
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
2018-06-26

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 babe ruth charges 4,472 background checks 137 banquet 2,791 clinics & training 3,640 equipment 25,088 fall/summer ball 704 field usage fees 5,460 miscellaneous 2,174 senior night 279 umpires 10,888 uniforms 2,848 total 58,481”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0FRANK IANNARONE
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH GRANATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARMINE DECARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SOFTBALL LEAGUES FOR MADISON NJ
IRS990EZ/PrintingPublicationsPostageAmt0713
IRS990EZ/ProgramServiceRevenueAmt03945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SOFTBALL LEAGUES FOR MADISON NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06538
IRS990EZ/SpecialEventsNetIncomeLossAmt07834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060501
IRS990EZ/TotalProgramServiceExpensesAmt060501
IRS990EZ/TotalRevenueAmt072644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013847
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05974
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089976
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071349
IRS990ScheduleA/Total509Grp/TotalAmt0392691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079182
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BABE RUTH CHARGES 4,472 BACKGROUND CHECKS 137 BANQUET 2,791 CLINICS & TRAINING 3,640 EQUIPMENT 25,088 FALL/SUMMER BALL 704 FIELD USAGE FEES 5,460 MISCELLANEOUS 2,174 SENIOR NIGHT 279 UMPIRES 10,888 UNIFORMS 2,848 TOTAL 58,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0263967525
ReturnHeader/Filer/USAddress/AddressLine1Txt049 LONGVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0MADISON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.175.26
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:38
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02018-07-11T11:40:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,874
Liabilities
-
Net assets
$21,874
Revenue
$72,644
Expenses
$60,501
Net income
$12,143
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