Civic Intelligence

Mack Madness Inc.

990EZ • Fiscal year 2016 • EIN 27-1039400

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.MACKMADNESS.COM
1455 Hambiltonian WayYork, PA 17404

(717) 767-4454

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

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,960

Up $96 (+2.0%) from 2015

Net Assets

Up

$4,960

Up $96 (+2.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$34,852

Down $969 (-2.7%) from 2015

Expenses

Down

$34,750

Down $1,850 (-5.1%) from 2015

Net Income

Up

$102

Up $881 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $7,966Net Assets 2012: $7,9662012Assets 2013: $2,226Net Assets 2013: $2,2262013Assets 2014: $5,643Net Assets 2014: $5,6432014Assets 2015: $4,864Net Assets 2015: $4,8642015Assets 2016: $4,960Net Assets 2016: $4,9602016Assets 2017: $7,473Net Assets 2017: $7,4732017

Highlighted filing

2016

Assets$4,960
Liabilities-
Net Assets$4,960
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $46,066Expenses 2012: $39,400Net Income 2012: $6,6662012Revenue 2013: $33,560Expenses 2013: $39,300Net Income 2013: -$5,7402013Revenue 2014: $34,167Expenses 2014: $30,750Net Income 2014: $3,4172014Revenue 2015: $35,821Expenses 2015: $36,600Net Income 2015: -$7792015Revenue 2016: $34,852Expenses 2016: $34,750Net Income 2016: $1022016Revenue 2017: $34,883Expenses 2017: $32,370Net Income 2017: $2,5132017

Highlighted filing

2016

Revenue$34,852
Expenses$34,750
Net Income$102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,246
Mission and Program Overview

Mission

To support local non-profit organizaions by raising money through fundraising events

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATED MONEY RAISED DURING THE MACK MADNESS EVENT TO LOCAL AND NATIONAL CHARITIES.-$34,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SCHNEIDERPresidentPT$0--
LISA SCHNEIDERVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mack Madness Ev$56,202$56,202$21,394$34,808
Total Events$56,202$56,202$21,394$34,808
Filing and Contact Details

Filer

Filer Name
Mack Madness Inc
EIN
27-1039400
Address
1455 HAMBILTONIAN WAY, YORK, PA 17404

Signing Officer

Name
Ed Schneider
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
King & Associates CPA Pc
Address
130 E MAIN ST, DALLASTOWN, PA 17313-2208
Preparer
Marc J Keller CPA
Phone
7172461627
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations 34,750 total 34,750”

Form 990-ez, Part I, Line 20

“ROUNDING -6”

Form 990-ez, Part III

“To support local non-profit organizaions by raising money through fundraising events”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07177674454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 HAMBILTONIAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04960
IRS990EZ/FundraisingGrossIncomeAmt056202
IRS990EZ/GrossReceiptsAmt056246
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6
IRS990EZ/OtherExpensesTotalAmt034750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL NON-PROFIT ORGANIZAIONS BY RAISING MONEY THROUGH FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATED MONEY RAISED DURING THE MACK MADNESS EVENT TO LOCAL AND NATIONAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021394
IRS990EZ/SpecialEventsNetIncomeLossAmt034808
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034750
IRS990EZ/TotalProgramServiceExpensesAmt034750
IRS990EZ/TotalRevenueAmt034852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACKMADNESS.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0288136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065722
IRS990ScheduleA/Total509Grp/TotalAmt0288136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MACK MADNESS EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 34,750 TOTAL 34,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT LOCAL NON-PROFIT ORGANIZAIONS BY RAISING MONEY THROUGH FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK MADNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0271039400
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 HAMBILTONIAN WAY
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A34BB65F87D935EDDF5CF10AC26AFD8E70502BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0284FFA740A6C0A2918A488604EAF77AA9CAD4B42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204120894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLASTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0173132208
ReturnHeader/PreparerPersonGrp/PhoneNum07172461627
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J KELLER CPA
ReturnHeader/ReturnTs02017-05-12T14:01:39-04:00
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
$4,960
Liabilities
-
Net assets
$4,960
Revenue
$34,852
Expenses
$34,750
Net income
$102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$7.47$34.9$32.4$2.51
2016Detailed filing. Detailed filing data is available for this year.$4.96$4.96$34.9$34.8$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.86$35.8$36.6$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.64$5.64$34.2$30.8$3.42
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$33.6$39.3$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$7.97$46.1$39.4$6.67