Civic Intelligence

Middle Township Baseball and Softball Association

990EZ • Fiscal year 2016 • EIN 42-1661761

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

PO Box 374Cape May Court House, NJ 08210

(609) 903-8254

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$169,997

Down $238 (-0.1%) from 2015

Net Assets

Up

$131,997

Up $18,747 (+17%) from 2015

Liabilities

Down

$38,000

Down $18,985 (-33%) from 2015

Revenue

Up

$83,099

Up $326 (+0.4%) from 2015

Expenses

Down

$64,350

Down $3,140 (-4.7%) from 2015

Net Income

Up

$18,749

Up $3,466 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $207,233Liabilities 2011: $143,9632011Assets 2012: $193,050Liabilities 2012: $112,000Net Assets 2012: $81,0502012Assets 2013: $190,869Liabilities 2013: $92,000Net Assets 2013: $98,8692013Assets 2014: $171,969Liabilities 2014: $74,000Net Assets 2014: $97,9692014Assets 2015: $170,235Liabilities 2015: $56,985Net Assets 2015: $113,2502015Assets 2016: $169,997Liabilities 2016: $38,000Net Assets 2016: $131,9972016Assets 2017: $161,419Liabilities 2017: $19,795Net Assets 2017: $141,6242017Assets 2018: $144,840Liabilities 2018: $69Net Assets 2018: $144,7712018Assets 2019: $146,827Liabilities 2019: $1,721Net Assets 2019: $145,1062019Assets 2020: $148,920Liabilities 2020: $02020Assets 2021: $138,454Net Assets 2021: $138,4542021

Highlighted filing

2016

Assets$169,997
Liabilities$38,000
Net Assets$131,997

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,684Expenses 2011: $122,258Net Income 2011: $4262011Revenue 2012: $136,504Expenses 2012: $118,725Net Income 2012: $17,7792012Revenue 2013: $150,566Expenses 2013: $132,747Net Income 2013: $17,8192013Revenue 2014: $91,893Expenses 2014: $92,791Net Income 2014: -$8982014Revenue 2015: $82,773Expenses 2015: $67,490Net Income 2015: $15,2832015Revenue 2016: $83,099Expenses 2016: $64,350Net Income 2016: $18,7492016Revenue 2017: $75,654Expenses 2017: $66,027Net Income 2017: $9,6272017Revenue 2018: $69,570Expenses 2018: $66,423Net Income 2018: $3,1472018Revenue 2019: $53,876Expenses 2019: $53,541Net Income 2019: $3352019Revenue 2020: $29,464Expenses 2020: $25,651Net Income 2020: $3,8132020Revenue 2021: $31,569Expenses 2021: $42,034Net Income 2021: -$10,4652021

Highlighted filing

2016

Revenue$83,099
Expenses$64,350
Net Income$18,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$95,098
Mission and Program Overview

Mission

The association's primary purpose is to operate under the little league of america baseball and softball programs and to promote and provide little league baseball and softball instruction and opportunites to the youth of middle township new jersey. During 2016, the association had over to 300 youth athletes participating in spring, summer and fall baseball and softball programs. An indoor instructional facility was opened in the winter of 2009/2010 which enabled our local youths to be active during the cold months. 80% of our athletes were male under the age of 16 and 20% of our athletes were female under the age of 16.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION'S PRIMARY PURPOSE IS TO OPERATE UNDER THE LITTLE LEAGUE OF AMERICA BASEBALL AND SOFTBALL PROGRAMS AND TO PROMOTE AND PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL INSTRUCTION AND OPPORTUNITES TO THE YOUTH OF MIDDLE TOWNSHIP NEW JERSEY.-$64,350
THE ASSOCIATION'S PRIMARY PURPOSE IS TO OPERATE UNDER THE LITTLE LEAGUE OF AMERICA BASEBALL AND SOFTBALL PROGRAMS AND TO PROMOTE AND PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL INSTRUCTION AND OPPORTUNITES TO THE YOUTH OF MIDDLE TOWNSHIP NEW JERSEY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS DENHAMPresident-$0--
FRED MICKBoard Member-$0--
ROBERT ELLISTreasurer-$0--
MIKE DIPALANTINOBoard Member-$0--
SEAN DOUGHERTYVice Preside-$0--
MARK ROBBINSSecretary-$0--
CHRIS DEEGLERBoard Member-$0--
JOHN OLIVAUmpire In Ch-$0--
HECTOR CRUZBoard Member-$0--
JON HANDBoard Member-$0--
DON NELSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$30,077---
Socials$5,750---
Total Events$35,827-$11,931$-11,931
Filing and Contact Details

Filer

Filer Name
Middle Township Baseball and
EIN
42-1661761
Phone
6099038254
Address
PO BOX 374, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Robert Ellis
Title
Treasurer
Phone
6099038254
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Robert L Ellis Jr CPA LLC
Address
14 WOODSIDE RD, CAPE MAY COURT HOUSE, NJ 08210-2005
Preparer
Robert L Ellis Jr CPA
Phone
6099038254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Snack stand 15,953 instructional facility 3,709 total 19,662

Form 990-ez, Part I, Line 16

Expenses advertising 1,238 donation to local non profits 100 bank charges 178 office expenses 397 sign expenses 1,814 field and equip maintenance 5,631 professional 150 licenses and permits 150 little league program exp 26,559 snack stand expenses 11,081 instructional facilites 10,524 non-investment depreciation 6,528 total 64,350

Form 990-ez, Part II, Line 24

Instructional facility and equipment 217,148 217,148 less accumulated depreciation 62,758 69,286 total 154,390 147,862

Form 990-ez, Part II, Line 26

Mortgage payable 56,000 38,000 accounts payable 985 0

Form 990-ez, Part III

The association's primary purpose is to operate under the little league of america baseball and softball programs and to promote and provide little league baseball and softball instruction and opportunites to the youth of middle township new jersey. During 2016, the association had over to 300 youth athletes participating in spring, summer and fall baseball and softball programs. An indoor instructional facility was opened in the winter of 2009/2010 which enabled our local youths to be active during the cold months. 80% of our athletes were male under the age of 16 and 20% of our athletes were female under the age of 16.

Form 990-ez, Part III, Line 28

The association's primary purpose is to operate under the little league of america baseball and softball programs and to promote and provide little league baseball and softball instruction and opportunites to the youth of middle township new jersey.

Form 990-ez, Part III, Line 31

The association's primary purpose is to operate under the little league of america baseball and softball programs and to promote and provide little league baseball and softball instruction and opportunites to the youth of middle township new jersey.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK STAND 15,953 INSTRUCTIONAL FACILITY 3,709 TOTAL 19,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,238 DONATION TO LOCAL NON PROFITS 100 BANK CHARGES 178 OFFICE EXPENSES 397 SIGN EXPENSES 1,814 FIELD AND EQUIP MAINTENANCE 5,631 PROFESSIONAL 150 LICENSES AND PERMITS 150 LITTLE LEAGUE PROGRAM EXP 26,559 SNACK STAND EXPENSES 11,081 INSTRUCTIONAL FACILITES 10,524 NON-INVESTMENT DEPRECIATION 6,528 TOTAL 64,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTIONAL FACILITY AND EQUIPMENT 217,148 217,148 LESS ACCUMULATED DEPRECIATION 62,758 69,286 TOTAL 154,390 147,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE 56,000 38,000 ACCOUNTS PAYABLE 985 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S PRIMARY PURPOSE IS TO OPERATE UNDER THE LITTLE LEAGUE OF AMERICA BASEBALL AND SOFTBALL PROGRAMS AND TO PROMOTE AND PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL INSTRUCTION AND OPPORTUNITES TO THE YOUTH OF MIDDLE TOWNSHIP NEW JERSEY. DURING 2016, THE ASSOCIATION HAD OVER TO 300 YOUTH ATHLETES PARTICIPATING IN SPRING, SUMMER AND FALL BASEBALL AND SOFTBALL PROGRAMS. AN INDOOR INSTRUCTIONAL FACILITY WAS OPENED IN THE WINTER OF 2009/2010 WHICH ENABLED OUR LOCAL YOUTHS TO BE ACTIVE DURING THE COLD MONTHS. 80% OF OUR ATHLETES WERE MALE UNDER THE AGE OF 16 AND 20% OF OUR ATHLETES WERE FEMALE UNDER THE AGE OF 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S PRIMARY PURPOSE IS TO OPERATE UNDER THE LITTLE LEAGUE OF AMERICA BASEBALL AND SOFTBALL PROGRAMS AND TO PROMOTE AND PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL INSTRUCTION AND OPPORTUNITES TO THE YOUTH OF MIDDLE TOWNSHIP NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S PRIMARY PURPOSE IS TO OPERATE UNDER THE LITTLE LEAGUE OF AMERICA BASEBALL AND SOFTBALL PROGRAMS AND TO PROMOTE AND PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL INSTRUCTION AND OPPORTUNITES TO THE YOUTH OF MIDDLE TOWNSHIP NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ELLIS JR CPA
ReturnHeader/ReturnTs02017-11-03T16:12:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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