Civic Intelligence

Middleton Baseball Softball Commission

990EZ • Fiscal year 2016 • EIN 39-1582851

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.MBSCWI.COM
PO Box 620823Middleton, WI 53562

(608) 438-5819

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$483,216

Up $348,612 (+259%) from 2015

Net Assets

Up

$218,186

Up $83,582 (+62%) from 2015

Liabilities

Up

$265,030

Up $265,030 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$175,881

Up $68,986 (+65%) from 2015

Expenses

Down

$92,299

Down $3,763 (-3.9%) from 2015

Net Income

Up

$83,582

Up $72,749 (+672%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $140,994Liabilities 2011: $0Net Assets 2011: $140,9942011Assets 2012: $211,879Liabilities 2012: $02012Assets 2013: $96,258Liabilities 2013: $02013Assets 2014: $123,771Liabilities 2014: $0Net Assets 2014: $123,7712014Assets 2015: $134,604Liabilities 2015: $0Net Assets 2015: $134,6042015Assets 2016: $483,216Liabilities 2016: $265,030Net Assets 2016: $218,1862016Assets 2017: $502,061Liabilities 2017: $465,000Net Assets 2017: $37,0612017Assets 2018: $497,781Liabilities 2018: $451,751Net Assets 2018: $46,0302018Assets 2019: $569,178Liabilities 2019: $437,911Net Assets 2019: $131,2672019Assets 2020: $567,494Liabilities 2020: $423,511Net Assets 2020: $143,9832020Assets 2021: $590,440Liabilities 2021: $408,416Net Assets 2021: $182,0242021Assets 2022: $612,020Liabilities 2022: $394,291Net Assets 2022: $217,7292022Assets 2023: $515,456Liabilities 2023: $306,542Net Assets 2023: $208,9142023Assets 2024: $503,792Liabilities 2024: $292,185Net Assets 2024: $211,6072024

Highlighted filing

2016

Assets$483,216
Liabilities$265,030
Net Assets$218,186
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $200,891Expenses 2011: $118,124Net Income 2011: $82,7672011Revenue 2012: $176,885Expenses 2012: $106,000Net Income 2012: $70,8852012Revenue 2013: $103,169Expenses 2013: $218,790Net Income 2013: -$115,6212013Revenue 2014: $100,065Expenses 2014: $72,552Net Income 2014: $27,5132014Revenue 2015: $106,895Expenses 2015: $96,062Net Income 2015: $10,8332015Revenue 2016: $175,881Expenses 2016: $92,299Net Income 2016: $83,5822016Revenue 2017: $162,317Expenses 2017: $125,256Net Income 2017: $37,0612017Revenue 2018: $195,068Expenses 2018: $186,099Net Income 2018: $8,9692018Revenue 2019: $215,568Expenses 2019: $130,331Net Income 2019: $85,2372019Revenue 2020: $94,165Expenses 2020: $81,449Net Income 2020: $12,7162020Revenue 2021: $171,952Expenses 2021: $133,911Net Income 2021: $38,0412021Revenue 2022: $183,246Expenses 2022: $147,541Net Income 2022: $35,7052022Revenue 2023: $184,058Expenses 2023: $192,873Net Income 2023: -$8,8152023Revenue 2024: $184,597Expenses 2024: $181,904Net Income 2024: $2,6932024

Highlighted filing

2016

Revenue$175,881
Expenses$92,299
Net Income$83,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$196,441
Mission and Program Overview

Mission

To organize, run, promote, and oversee youth baseball and softball for young men and women

To organize, run, promote, and oversee youth baseball and softball for young men and women to the age of 18 and middleton home talent baseball programs

Program Services

DescriptionGrantsExpenses
BUILT AN INDOOR HITTING FACILITY$2,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SMITHPresidentPT$0--
JAMIE GUERREROTreasurerPT$0--
BRIAN DRUNASKYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Middleton Baseball and Softball Commission
EIN
39-1582851
Phone
6084385819
Address
PO BOX 620823, Middleton, WI 53562

Signing Officer

Name
Jamie Guerrero
Title
Treasurer
Phone
6084385819
Signed
2017-02-09

Preparer

Firm
Hrb Tax Group Inc
Address
1860 E WASHINGTON AVE, MADISON, WI 53704
Preparer
Cassandra Mennear
Phone
6082447870
Supplemental Narrative

Additional Explanations

Part II Line 10

“Grants and donations 5150”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE GUERRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum06083580125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 620823
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012855
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt024525
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05150
IRS990EZ/GrossReceiptsAmt0196441
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/EOYAmt0357751
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DRUNASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, RUN, PROMOTE, AND OVERSEE YOUTH BASEBALL AND SOFTBALL FOR YOUNG MEN AND WOMEN TO THE AGE OF 18 AND MIDDLETON HOME TALENT BASEBALL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0113369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILT AN INDOOR HITTING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020560
IRS990EZ/SpecialEventsNetIncomeLossAmt03965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092299
IRS990EZ/TotalRevenueAmt0175881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MBSCWI.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190800
IRS990ScheduleA/Total509Grp/TotalAmt0711248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND DONATIONS 5150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084385819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON BASEBALL AND SOFTBALL COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0391582851
ReturnHeader/Filer/PhoneNum06084385819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620823
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.208.37
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTm016:30:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 E WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082447870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Mennear
ReturnHeader/ReturnTs02017-02-24T22:27:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$483,216
Liabilities
$265,030
Net assets
$218,186
Revenue
$175,881
Expenses
$92,299
Net income
$83,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.92$2.12$1.85$1.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$3.07$2.09$1.84$1.93$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.94$2.18$1.83$1.48$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.08$1.82$1.72$1.34$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$4.24$1.44$0.94$0.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$4.38$1.31$2.16$1.30$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.52$0.46$1.95$1.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$4.65$0.37$1.62$1.25$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.83$2.65$2.18$1.76$0.92$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.07$0.96$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.00$0.73$0.28
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.03$2.19$1.16
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$1.77$1.06$0.71
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.01$1.18$0.83