Civic Intelligence

Madison Youth Baseball

990EZ • Fiscal year 2018 • EIN 34-1663912

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 20, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,031

Up $6,533 (+62%) from 2017

Net Assets

Up

$17,031

Up $6,533 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$38,037

Up $9,195 (+32%) from 2017

Expenses

Up

$31,504

Up $6,111 (+24%) from 2017

Net Income

Up

$6,533

Up $3,084 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$17,031
Liabilities$0
Net Assets$17,031
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$38,037
Expenses$31,504
Net Income$6,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$38,569
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-$20,571
Financed tournament Expense background checks for coaches-$6,607
Financed the maintenance of baseball fields and the costs of tournaments Paid due to national little league office-$4,326
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt MarlowPresident-$0--
Keith SolarVicepresident-$0--
DAVID NEGINTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Negin
Title
Treasurer
Phone
4403431147
Signed
2019-02-20
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 7,436Trophies & Tournament Expenses 3,800Dues paid to National Office 1,600Insurance Expense 3,835Equipment and Uniform Purchases 9,300Background Checks 755Miscellaneous Expense 699”

Raw XML Appendix151 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/PersonNm0DAVID NEGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04403431147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 W Parkway Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04808
IRS990EZ/CostOfGoodsSoldAmt0532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017031
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01018
IRS990EZ/GrossReceiptsAmt038569
IRS990EZ/GrossSalesOfInventoryAmt01550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032211
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017031
IRS990EZ/OccupancyRentUtltsAndMaintAmt03683
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/PersonNm0Kurt Marlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Solar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID NEGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BASEBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0106
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 Paid due to national little league office
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Financed tournament Expense background checks for coaches
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031504
IRS990EZ/TotalProgramServiceExpensesAmt031504
IRS990EZ/TotalRevenueAmt038037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/Total509Grp/TotalAmt0147171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUmpire Expense 7,436Trophies & Tournament Expenses 3,800Dues paid to National Office 1,600Insurance Expense 3,835Equipment and Uniform Purchases 9,300Background Checks 755Miscellaneous Expense 699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NEGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403431147
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09046441B8412C781222B2EDEB0474D14F40C94EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09046441B8412C781222B2EDEB0474D14F40C94EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03489382019055r5pswo4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.185.71.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-24
ReturnHeader/FilingSecurityInformation/IPTm016:12:37
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/PreparationDt02019-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Brainard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-24T16:11:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,031
Liabilities
$0
Net assets
$17,031
Revenue
$38,037
Expenses
$31,504
Net income
$6,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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