Civic Intelligence

Middletown Youth Softball Assn

EIN 31-1455015 • 501(c)3 • Middletown, OH

Profile

PROVIDE SOFTBALL LEAGUES

PO Box 44895Middletown, OH 45042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,641

Up $1,293 (+7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$17,641

Up $1,293 (+7.9%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$37,799

Down $3,137 (-7.7%) from 2016

Expenses

Up

$36,506

Up $4,007 (+12%) from 2016

Net Income

Down

$1,293

Down $7,144 (-85%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $132,260Liabilities 2011: $0Net Assets 2011: $132,2602011Assets 2012: $114,911Liabilities 2012: $0Net Assets 2012: $114,9112012Assets 2013: $111,875Liabilities 2013: $0Net Assets 2013: $111,8752013Assets 2014: $88,824Liabilities 2014: $0Net Assets 2014: $88,8242014Assets 2015: $7,911Liabilities 2015: $0Net Assets 2015: $7,9112015Assets 2016: $16,348Liabilities 2016: $0Net Assets 2016: $16,3482016Assets 2017: $17,641Liabilities 2017: $0Net Assets 2017: $17,6412017

Highlighted filing

2017

Assets$17,641
Liabilities$0
Net Assets$17,641
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $62,3902011Expenses 2012: $79,9052012Revenue 2013: $63,669Expenses 2013: $66,705Net Income 2013: -$3,0362013Revenue 2014: $53,276Expenses 2014: $61,982Net Income 2014: -$8,7062014Revenue 2015: $48,011Expenses 2015: $44,664Net Income 2015: $3,3472015Revenue 2016: $40,936Expenses 2016: $32,499Net Income 2016: $8,4372016Revenue 2017: $37,799Expenses 2017: $36,506Net Income 2017: $1,2932017

Highlighted filing

2017

Revenue$37,799
Expenses$36,506
Net Income$1,293
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,641
Liabilities
$0
Net assets
$17,641
Revenue
$37,799
Expenses
$36,506
Net income
$1,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.32$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.48$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.53$0.62$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.62
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$50,733
Mission and Program Overview

Mission

Providing softball leagues for children

Provide softball leagues for children

Program Services

DescriptionGrantsExpenses
PROVIDE SOFTBALL LEAGUES FOR THE CHILDREN IN THE COMMUNITY CHARITABLE CONTRIBUTIONS ARE USED TO BUUY UNIFORMS AND EQUIPMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CANTWELLPresidentPT$0--
DENNY GROSSTreasurerPT$0--
MELANIE KAYSecretary-$0--
BETTY BLANKENSHIPTrusteePT$0--
LARRY BURKSVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Youth Softball Assn
EIN
31-1455015
Address
PO BOX 44895, MIDDLETOWN, OH 45042

Signing Officer

Name
Denny Gross
Title
President
Phone
5133246633
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Nenni & Company Cpas
Address
1064 N UNIVERSITY BLVD, MIDDLETOWN, OH 45042-3300
Preparer
Dana L Picard CPA
Phone
5134241939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountequipment 1,356supplies 2,633park improvement 1,362refunds 2,255umpires 6,147uniforms 6,258office supplies 448trophies 3,678special events 650banquet 1,930”

Raw XML Appendix165 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/PersonNm0CHRIS CANTWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05133246633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44895
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt06476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016348
IRS990EZ/FundraisingGrossIncomeAmt04527
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06253
IRS990EZ/GrossReceiptsAmt050733
IRS990EZ/GrossSalesOfInventoryAmt012729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027971
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016348
IRS990EZ/OccupancyRentUtltsAndMaintAmt05782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CANTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOFTBALL LEAGUES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOFTBALL LEAGUES FOR THE CHILDREN IN THE COMMUNITY CHARITABLE CONTRIBUTIONS ARE USED TO BUUY UNIFORMS AND EQUIPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03321
IRS990EZ/SpecialEventsNetIncomeLossAmt01206
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032499
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0349542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066521
IRS990ScheduleA/Total509Grp/TotalAmt0349542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEQUIPMENT 1,356SUPPLIES 2,633PARK IMPROVEMENT 1,362REFUNDS 2,255UMPIRES 6,147UNIFORMS 6,258OFFICE SUPPLIES 448TROPHIES 3,678SPECIAL EVENTS 650BANQUET 1,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133246633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN YOUTH SOFTBALL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0311455015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44895
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010FF85739F58B782DD57077A139D8FF4E26FBAE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010FF85739F58B782DD57077A139D8FF4E26FBAE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03126212017128bk3dcc5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.72.43
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm010:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311444986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NENNI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 N UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450423300
ReturnHeader/PreparerPersonGrp/PhoneNum05134241939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L PICARD CPA
ReturnHeader/ReturnTs02017-05-08T10:14:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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