Civic Intelligence

Madison Youth Baseball

990EZ • Fiscal year 2016 • EIN 34-1663912

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 05, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-32%

Higher net margin than 12% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,049

Down $10,003 (-59%) from 2015

Net Assets

Down

$7,049

Down $10,003 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$31,608

Up $5,247 (+20%) from 2015

Expenses

Up

$41,611

Up $16,881 (+68%) from 2015

Net Income

Down

-$10,003

Down $11,634 (-713%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$7,049
Liabilities$0
Net Assets$7,049
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$31,608
Expenses$41,611
Net Income-$10,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$32,008
Mission and Program Overview

Mission

SUPPORT BASEBALL PROGRAM

Program Services

DescriptionGrantsExpenses
Paid dues to National Little League Office to qualify teams for Little League World Series play build a concession stand and paid other benefits on behalf of the Little League-$14,514
Organized and financed baseball program for the youth of Madison community Provided umpires and equipmentuniforms to the program at no cost to participants-$14,257
Financed the maintenance of baseball fields and the costs of tournaments-$12,840
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave NeginPresident-$0--
Thomas KnowlesVicepresident-$0--
Jennifer NewtonTreasurer-$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
2017-02-05
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 revenue Part I line 8

“Description AmountMiscellaneous donations 1,587”

Description of other expenses Part I line 16

“Description AmountUmpire Expense 4,780Uniforms and Equipment 9,477Maintenance of Baseball Fields 12,232Construction of Concession Stand 6,172Insurance Expense 4,130Dues Paid to national Office 856Office Expense 493Miscellenous Other Expenses 2,617”

Raw XML Appendix147 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 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04090
IRS990EZ/CostOfGoodsSoldAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07049
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0288
IRS990EZ/GrossReceiptsAmt032008
IRS990EZ/GrossSalesOfInventoryAmt0688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07049
IRS990EZ/OccupancyRentUtltsAndMaintAmt0579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Negin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040757
IRS990EZ/OtherRevenueTotalAmt01587
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 build a concession stand and paid other benefits on behalf of the Little League
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041611
IRS990EZ/TotalProgramServiceExpensesAmt041611
IRS990EZ/TotalRevenueAmt031608
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018236
IRS990ScheduleA/Total509Grp/TotalAmt0115925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous donations 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUmpire Expense 4,780Uniforms and Equipment 9,477Maintenance of Baseball Fields 12,232Construction of Concession Stand 6,172Insurance Expense 4,130Dues Paid to national Office 856Office Expense 493Miscellenous Other Expenses 2,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403431147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Brainard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T19:18:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$7,049
Liabilities
$0
Net assets
$7,049
Revenue
$31,608
Expenses
$41,611
Net income
-$10,003
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