Civic Intelligence

Madison County Babe Ruth League Inc

990EZ • Fiscal year 2013 • EIN 27-0940978

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 16, 2014

PO Box 432340
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,745

Up $3,322 (+17%) from 2012

Net Assets

Up

$22,745

Up $3,322 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,257

Up $2,193 (+3.5%) from 2012

Expenses

Up

$60,935

Up $7,848 (+15%) from 2012

Net Income

Down

$3,322

Down $5,655 (-63%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $19,423Net Assets 2012: $19,4232012Assets 2013: $22,745Net Assets 2013: $22,7452013Assets 2015: $13,210Net Assets 2015: $13,2102015Assets 2016: $17,933Net Assets 2016: $17,9332016

Highlighted filing

2013

Assets$22,745
Liabilities-
Net Assets$22,745

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,064Expenses 2012: $53,087Net Income 2012: $8,9772012Revenue 2013: $64,257Expenses 2013: $60,935Net Income 2013: $3,3222013Revenue 2015: $37,028Expenses 2015: $41,134Net Income 2015: -$4,1062015Revenue 2016: $34,616Expenses 2016: $29,892Net Income 2016: $4,7242016

Highlighted filing

2013

Revenue$64,257
Expenses$60,935
Net Income$3,322
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Educational sports programs for boys and girls

Filing and Contact Details

Filer

EIN
27-0940978
Raw XML Appendix186 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
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear03322
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILLY TOLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILL RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA SAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE MONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUSTIN BURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHUCK DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE ODIORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TODD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RUSTY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALAN SOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEPHEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SOFTBALL PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MBR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS PROGRAM FOR BOYS AND GIRLS
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM ACCOMPLISHMENTS INCLUDE PROVIDING OVER 100 YOUTH IN MADISON COUNTY, FLORIDA THE ABILITY PLAY BASEBALL AND SOFTBALL IN AN ENVIRONMENT THAT TEACHES SPORTSMANSHIP AND TEAMBUILDING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105056 NE SR 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032059
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAYNE MONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08509715080
IRS990EZ/TotalAssets/BOY019423
IRS990EZ/TotalAssets/EOY022745
IRS990EZ/TotalExpenses060935
IRS990EZ/TotalProgramServiceExpenses060935
IRS990EZ/TotalRevenue064257
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063776
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016160
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056580
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090224260
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079936
IRS990ScheduleA/Total509/Total0224260
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079953
IRS990ScheduleA/TotalSupportTotal/Total0224277
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses TOURNAMENT FEES 11,985
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ALL STAR TEAM FEES 12,202
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses TAXES/LICENSES 61
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DUES 2,706
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS/EQUIPMENT 2,682
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses REFUNDS 100
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses SIGNS 1,431
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses FIELD REPAIRS 1,034
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 50
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses UNIFORMS 7,086
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270940978
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COUNTY BABE RUTH LEAGUE INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone08509739550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0WAYNE MONEY
ReturnHeader/Officer/Phone08508699550
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COPELAND AND SCHNITKER PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 NE HORRY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032340
ReturnHeader/Preparer/Name0WALTER COPELAND CPA
ReturnHeader/Preparer/Phone08509738980
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-16T03:58:57-00:00

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