Civic Intelligence

Mount Laurel Baseball Association Inc.

990 • Fiscal year 2017 • EIN 27-5437893

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

PO Box 156Mount Laurel, NJ 08054

(856) 235-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-4.9%

Higher net margin than 26% 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

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$68,674

Down $12,935 (-16%) from 2016

Net Assets

Down

$68,674

Down $12,935 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$265,935

Up $12,097 (+4.8%) from 2016

Expenses

Up

$278,870

Up $39,933 (+17%) from 2016

Net Income

Down

-$12,935

Down $27,836 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $19,387Liabilities 2014: $0Net Assets 2014: $19,3872014Assets 2015: $66,708Liabilities 2015: $0Net Assets 2015: $66,7082015Assets 2016: $81,609Liabilities 2016: $0Net Assets 2016: $81,6092016Assets 2017: $68,674Liabilities 2017: $0Net Assets 2017: $68,6742017Assets 2018: $128,194Liabilities 2018: $0Net Assets 2018: $128,1942018Assets 2019: $85,752Liabilities 2019: $0Net Assets 2019: $85,7522019Assets 2020: $32,795Liabilities 2020: $0Net Assets 2020: $32,7952020Assets 2021: $85,782Liabilities 2021: $0Net Assets 2021: $85,7822021Assets 2022: $113,570Liabilities 2022: $0Net Assets 2022: $113,5702022Assets 2024: $178,402Liabilities 2024: $0Net Assets 2024: $178,4022024

Highlighted filing

2017

Assets$68,674
Liabilities$0
Net Assets$68,674

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $313,253Expenses 2014: $309,111Net Income 2014: $4,1422014Revenue 2015: $281,102Expenses 2015: $233,781Net Income 2015: $47,3212015Revenue 2016: $253,838Expenses 2016: $238,937Net Income 2016: $14,9012016Revenue 2017: $265,935Expenses 2017: $278,870Net Income 2017: -$12,9352017Revenue 2018: $273,309Expenses 2018: $213,789Net Income 2018: $59,5202018Revenue 2019: $246,925Expenses 2019: $289,367Net Income 2019: -$42,4422019Revenue 2020: $102,407Expenses 2020: $155,364Net Income 2020: -$52,9572020Revenue 2021: $391,425Expenses 2021: $338,438Net Income 2021: $52,9872021Revenue 2022: $234,591Expenses 2022: $206,803Net Income 2022: $27,7882022Revenue 2024: $418,096Expenses 2024: $387,880Net Income 2024: $30,2162024

Highlighted filing

2017

Revenue$265,935
Expenses$278,870
Net Income-$12,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$265,935
Mission and Program Overview

Mission

The purpose of the organization shall be to provide a sound, experienced and permanent organization dedicated to firmly instilling in young persons of the community a spirit of teamwork, loyalty, integrity, honesty, fair play, good sportsmanship and respect for authority through participation in organized baseball.

The objective of the organization shall be to develop firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be citizens we can all be proud of in the future. To achieve this objective the organization will provide a supervised baseball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,609$68,674▼ $12,935
Total Assets$81,609$68,674▼ $12,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,609$68,674▼ $12,935
Total Net Assets Fund Balance$81,609$68,674▼ $12,935
Total Liabilities and Net Assets / Fund Balance$81,609$68,674▼ $12,935
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DoulongPresident
Tom GallagherVice President
Casey ColonaDirector
Chris HowellDirector
Chris MyersDirector
Ed MitchellDirector
Joseph WeipzDirector
Mike CrumpDirector
Neil HartmanDirector
Ron FriedmanDirector
Tom ShankDirector
George JohnstoneSecretary
Walt SmolijTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,574
Program Service Revenue
$230,248
Investment Income
$0
Other Revenue
$1,113
All Other Contributions
$34,574
Change in Net Assets
$-12,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,770
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,148$2,547-$107,695
Other Expenses$32,856--$32,856
Insurance$6,930--$6,930
Office Expenses-$212-$212
Information Technology-$109-$109
Grants to Domestic Orgs$100--$100
Total Functional Expenses$276,002$2,868$0$278,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

This return has been emailed to all governing body members for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Original filed by directors. Annual statement filed for each subsequent year.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Laurel Baseball Association Inc
EIN
27-5437893
Phone
8562358111
Address
PO BOX 156, MOUNT LAUREL, NJ 08054

Signing Officer

Name
John Doulong
Title
President
Phone
8562358111
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Doulong
Formed
2011
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Robert S Marrone
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tournaments: program service expenses 31,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,672. Concessions: program service expenses 26,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,038. Uniforms and trophies: program service expenses 16,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,734. Summer baseball: program service expenses 14,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,844. Baseballs and field equipment: program service expenses 8,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,835. Construction of shed for equipment: program service expenses 4,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,580. Charter fees and babe ruth fees: program service expenses 1,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,946. Security cameras: program service expenses 0. Management and general expenses 1,940. Fundraising expenses 0. Total expenses 1,940. Use of facilities: program service expenses 499. Management and general expenses 0. Fundraising expenses 0. Total expenses 499. Postage and po box: program service expenses 0. Management and general expenses 373. Fundraising expenses 0. Total expenses 373. Safety clinic: program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121. Filing fees and cri fee: program service expenses 0. Management and general expenses 113. Fundraising expenses 0. Total expenses 113.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95030
IRS990ScheduleA/PublicSupportPY509Pct00.95240
IRS990ScheduleA/PublicSupportTotal509Amt01383277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341527
IRS990ScheduleA/Total509Grp/TotalAmt01383277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455667
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN HAS BEEN EMAILED TO ALL GOVERNING BODY MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORIGINAL FILED BY DIRECTORS. ANNUAL STATEMENT FILED FOR EACH SUBSEQUENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENTS: PROGRAM SERVICE EXPENSES 31,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,672. CONCESSIONS: PROGRAM SERVICE EXPENSES 26,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,038. UNIFORMS AND TROPHIES: PROGRAM SERVICE EXPENSES 16,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,734. SUMMER BASEBALL: PROGRAM SERVICE EXPENSES 14,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,844. BASEBALLS AND FIELD EQUIPMENT: PROGRAM SERVICE EXPENSES 8,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,835. CONSTRUCTION OF SHED FOR EQUIPMENT: PROGRAM SERVICE EXPENSES 4,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,580. CHARTER FEES AND BABE RUTH FEES: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,946. SECURITY CAMERAS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. USE OF FACILITIES: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. POSTAGE AND PO BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. SAFETY CLINIC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. FILING FEES AND CRI FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081609
IRS990/TotalAssetsEOYAmt068674
IRS990/TotalAssetsGrp/BOYAmt081609
IRS990/TotalAssetsGrp/EOYAmt068674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276002
IRS990/TotalProgramServiceRevenueAmt0230248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 ABINGTON ROAD
IRS990/USAddress/CityNm0MOUNT LAUREL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008054
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MTLAURELBASEBALL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOULONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562358111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT LAUREL BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN DOULONG PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0275437893
ReturnHeader/Filer/PhoneNum08562358111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL

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