Civic Intelligence

Madison Youth Baseball

990EZ • Fiscal year 2015 • EIN 34-1663912

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization Profile
PO Box 413Madison, OH 44057

(440) 343-1147

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,052

Up $1,631 (+11%) from 2014

Net Assets

Up

$17,052

Up $1,631 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$26,361

Up $6,741 (+34%) from 2014

Expenses

Up

$24,730

Up $5,704 (+30%) from 2014

Net Income

Up

$1,631

Up $1,037 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2011: $20,202Liabilities 2011: $0Net Assets 2011: $20,2022011Assets 2014: $15,421Liabilities 2014: $0Net Assets 2014: $15,4212014Assets 2015: $17,052Liabilities 2015: $0Net Assets 2015: $17,0522015Assets 2016: $7,049Liabilities 2016: $0Net Assets 2016: $7,0492016Assets 2017: $10,498Liabilities 2017: $0Net Assets 2017: $10,4982017Assets 2018: $17,031Liabilities 2018: $0Net Assets 2018: $17,0312018

Highlighted filing

2015

Assets$17,052
Liabilities$0
Net Assets$17,052
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,046Expenses 2011: $28,759Net Income 2011: -$7,7132011Revenue 2014: $19,620Expenses 2014: $19,026Net Income 2014: $5942014Revenue 2015: $26,361Expenses 2015: $24,730Net Income 2015: $1,6312015Revenue 2016: $31,608Expenses 2016: $41,611Net Income 2016: -$10,0032016Revenue 2017: $28,842Expenses 2017: $25,393Net Income 2017: $3,4492017Revenue 2018: $38,037Expenses 2018: $31,504Net Income 2018: $6,5332018

Highlighted filing

2015

Revenue$26,361
Expenses$24,730
Net Income$1,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$26,361
Mission and Program Overview

Mission

SUPPORT BASEBALL PROGRAM

Program Services

DescriptionGrantsExpenses
Organized and financed baseball program for the youth of Madison community Provided umpires and equipmentuniforms to the program at no cost to participants-$18,740
Financed the maintenance of baseball fields and the costs of tournaments-$3,343
Paid dues to National Little League Office to qualify teams for Little League World Series play and other benefits-$2,647
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NeginPresident-$0--
Thomas KnowlesVice President-$0--
Jennifer NewtonTreasurer-$0--
Sarah KnowlesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madison Youth Baseball
EIN
34-1663912
Address
PO BOX 413, Madison, OH 44057

Signing Officer

Name
Jennifer Newton
Title
Treasurer
Phone
4403431147
Signed
2016-02-12
Discuss with paid preparer
No

Preparer

Firm
Larry Brainard CPA
Address
3918 Charles Way, Perry, OH 44081
Preparer
Larry Brainard CPA
Phone
4402594890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUmpire Expense 3,711Trophies & Tournament Expenses 1,224Dues paid to National Office 2,647Maintenance of Baseball Fields 3,343Equipment and Uniform Purchases 10,353Office Expense 208Miscellaneous Expense 1,485Concessions 468”

Raw XML Appendix145 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/PersonNm0Jennifer Newton
IRS990EZ/BooksInCareOfDetail/PhoneNum04403431147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06575 River Rod
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017052
IRS990EZ/GrossReceiptsAmt026361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017052
IRS990EZ/OccupancyRentUtltsAndMaintAmt01016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Negin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized and financed baseball program for the youth of Madison community Provided umpires and equipmentuniforms to the program at no cost to participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Financed the maintenance of baseball fields and the costs of tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Paid dues to National Little League Office to qualify teams for Little League World Series play and other benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024730
IRS990EZ/TotalProgramServiceExpensesAmt024730
IRS990EZ/TotalRevenueAmt026361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021046
IRS990ScheduleA/Total509Grp/TotalAmt0104963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUmpire Expense 3,711Trophies & Tournament Expenses 1,224Dues paid to National Office 2,647Maintenance of Baseball Fields 3,343Equipment and Uniform Purchases 10,353Office Expense 208Miscellaneous Expense 1,485Concessions 468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403431147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0341663912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Brainard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03918 Charles Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044081
ReturnHeader/PreparerPersonGrp/PhoneNum04402594890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Brainard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T21:35:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,052
Liabilities
$0
Net assets
$17,052
Revenue
$26,361
Expenses
$24,730
Net income
$1,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$38.0$31.5$6.53
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$28.8$25.4$3.45
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$31.6$41.6$10.0
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$26.4$24.7$1.63
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$19.6$19.0$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$21.0$28.8$7.71