Civic Intelligence

Middle Township Baseball and Softball Association

990EZ • Fiscal year 2017 • EIN 42-1661761

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$161,419

Down $8,578 (-5.0%) from 2016

Net Assets

Up

$141,624

Up $9,627 (+7.3%) from 2016

Liabilities

Down

$19,795

Down $18,205 (-48%) from 2016

Revenue

Down

$75,654

Down $7,445 (-9.0%) from 2016

Expenses

Up

$66,027

Up $1,677 (+2.6%) from 2016

Net Income

Down

$9,627

Down $9,122 (-49%) from 2016

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

2017

Assets$161,419
Liabilities$19,795
Net Assets$141,624

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

2017

Revenue$75,654
Expenses$66,027
Net Income$9,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$89,385
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.

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 2017, 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.-$66,027
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--
MARK ROBBINSSecretary-$0--
CHRIS DEEGLERBoard Member-$0--
JOHN OLIVAUmpire In Ch-$0--
HECTOR CRUZBoard Member-$0--
JON HANDBoard Member-$0--
DON NELSONBoard Member-$0--
KEN MARTINBoard Member-$0--
ADAM SEITZBoard Member-$0--
JOSH NEMETHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$25,578---
Total Events$25,578-$13,167$-13,167
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
2018-05-15
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 9,745 instructional facility 7,210 total 16,955

Form 990-ez, Part I, Line 16

Expenses advertising 1,418 donation to local non profits 100 bank charges 95 office expenses 726 sign expenses 2,036 field and equip maintenance 6,947 professional 100 licenses and permits 106 little league program exp 21,565 snack stand expenses 5,921 instructional facilites 18,775 insurance loss - facility 1,710 non-investment depreciation 6,528 total 66,027

Form 990-ez, Part II, Line 24

Instructional facility and equipment 217,148 217,148 less accumulated depreciation 69,286 75,814 total 147,862 141,334

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,640 mortgage payable 38,000 18,155

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 2017, 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK STAND 9,745 INSTRUCTIONAL FACILITY 7,210 TOTAL 16,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,418 DONATION TO LOCAL NON PROFITS 100 BANK CHARGES 95 OFFICE EXPENSES 726 SIGN EXPENSES 2,036 FIELD AND EQUIP MAINTENANCE 6,947 PROFESSIONAL 100 LICENSES AND PERMITS 106 LITTLE LEAGUE PROGRAM EXP 21,565 SNACK STAND EXPENSES 5,921 INSTRUCTIONAL FACILITES 18,775 INSURANCE LOSS - FACILITY 1,710 NON-INVESTMENT DEPRECIATION 6,528 TOTAL 66,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTIONAL FACILITY AND EQUIPMENT 217,148 217,148 LESS ACCUMULATED DEPRECIATION 69,286 75,814 TOTAL 147,862 141,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,640 MORTGAGE PAYABLE 38,000 18,155
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 2017, 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.59.147
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454950344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT L ELLIS JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 WOODSIDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE MAY COURT HOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082102005
ReturnHeader/PreparerPersonGrp/PhoneNum06099038254
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ELLIS JR CPA
ReturnHeader/ReturnTs02018-05-15T14:32:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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