Civic Intelligence

Madison Softball Inc.

990EZ • Fiscal year 2020 • EIN 26-3967525

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileN/A
66 Main StreetMadison, NJ 07940

(973) 377-0075

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE N63 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE N63 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE N63 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-50%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE N63 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,084

Down $13,579 (-24%) from 2019

Net Assets

Down

$42,084

Down $13,579 (-24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$45,774

Down $46,431 (-50%) from 2019

Expenses

Down

$59,353

Down $10,878 (-15%) from 2019

Net Income

Down

-$13,579

Down $35,553 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$42,084
Liabilities-
Net Assets$42,084
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$45,774
Expenses$59,353
Net Income-$13,579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$53,640
Mission and Program Overview

Mission

Maintain softball leagues for madison nj

Program Services

DescriptionGrantsExpenses
MAINTAIN SOFTBALL LEAGUES FOR MADISON NJ-$59,353
Compensation and Service Providers
Top Officer Pay94th 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
Phone
9733770075
Address
66 MAIN STREET, MADISON, NJ 07940

Signing Officer

Name
Robert Welter
Title
President
Phone
9733770075
Signed
2021-09-08

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 8,103 clinics & training 14,770 equipment 16,331 fall/summer ball 4,685 field usage fees 4,000 miscellaneous 1,641 processing fees 1,268 senior night 175 umpires 5,925 uniforms 1,205 total 58,103”

Raw XML Appendix152 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT WELTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANK IANNARONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID CARVER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAWN NEVILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPH GRANATO
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARMINE DECARO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK IANNARONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09733770075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 OXFORD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055663
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055663
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IRS990EZ/FundraisingGrossIncomeAmt014192
IRS990EZ/GrossReceiptsAmt053640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK IANNARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN NEVILLE
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/OtherExpensesTotalAmt058103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN SOFTBALL LEAGUES FOR MADISON NJ
IRS990EZ/ProgramServiceRevenueAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN SOFTBALL LEAGUES FOR MADISON NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07866
IRS990EZ/SpecialEventsNetIncomeLossAmt06326
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059353
IRS990EZ/TotalProgramServiceExpensesAmt059353
IRS990EZ/TotalRevenueAmt045774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089976
IRS990ScheduleA/Total509Grp/TotalAmt0407809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BABE RUTH CHARGES 8,103 CLINICS & TRAINING 14,770 EQUIPMENT 16,331 FALL/SUMMER BALL 4,685 FIELD USAGE FEES 4,000 MISCELLANEOUS 1,641 PROCESSING FEES 1,268 SENIOR NIGHT 175 UMPIRES 5,925 UNIFORMS 1,205 TOTAL 58,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733770075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SOFTBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MADISON PHARMACY
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0263967525
ReturnHeader/Filer/PhoneNum09733770075
ReturnHeader/Filer/USAddress/AddressLine1Txt066 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
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/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MICHAEL ODELL CPA
ReturnHeader/ReturnTs02021-09-13T08:20:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,084
Liabilities
-
Net assets
$42,084
Revenue
$45,774
Expenses
$59,353
Net income
-$13,579
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