Civic Intelligence

Riverside Ballpark Inc

990EZ • Fiscal year 2015 • EIN 46-4002196

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A
201 W High StMc Arthur, OH 45651

(614) 949-4141

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,672

Down $6,319 (-20%) from 2014

Net Assets

-$3,461

No earlier filing loaded for comparison.

Liabilities

Down

$28,133

Down $2,873 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$10,910

Down $3,286 (-23%) from 2014

Expenses

Down

$14,356

Down $855 (-5.6%) from 2014

Net Income

Down

-$3,446

Down $2,431 (-240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2014: $30,991Liabilities 2014: $31,0062014Assets 2015: $24,672Liabilities 2015: $28,133Net Assets 2015: -$3,4612015Assets 2016: $25,149Liabilities 2016: $24,869Net Assets 2016: $2802016

Highlighted filing

2015

Assets$24,672
Liabilities$28,133
Net Assets-$3,461
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $14,196Expenses 2014: $15,211Net Income 2014: -$1,0152014Revenue 2015: $10,910Expenses 2015: $14,356Net Income 2015: -$3,4462015Revenue 2016: $35,944Expenses 2016: $32,203Net Income 2016: $3,7412016

Highlighted filing

2015

Revenue$10,910
Expenses$14,356
Net Income-$3,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$21,546
Mission and Program Overview

Mission

To provide facilities for local sports teams to have an affordable option for hosting league play.

Program Services

DescriptionGrantsExpenses
PROVIDING FACILITIES FOR LOCAL SPORTS TEAMS TO HAVE AN AFFORDABLE OPTION FOR LEAGUE PLAY.-$14,356
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MELLINGERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Riverside Ballpark Inc
EIN
46-4002196
Phone
6149494141
Address
201 W High St, Mc Arthur, OH 45651

Signing Officer

Name
Matthew Mellinger
Title
President
Phone
6149494141
Signed
2016-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Shekas CPA
Address
4695 OSCEOLA ST, DENVER, CO 80212
Preparer
Andrew Shekas CPA
Phone
6147785646
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 3277.”

Form 990EZ, Part I, Line 16

“Advertising 688.”

Form 990EZ, Part I, Line 16

“Auto Expenses 620.”

Form 990EZ, Part I, Line 16

“Bank Charges 115.”

Form 990EZ, Part I, Line 16

“Insurance 646.”

Form 990EZ, Part I, Line 16

“Interest 87.”

Form 990EZ, Part I, Line 16

“Office Supplies 33.”

Raw XML Appendix120 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/PersonNm0MATTHEW MELLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06149494141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W High St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McArthur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10636
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt027913
IRS990EZ/LandAndBuildingsGrp/EOYAmt024636
IRS990EZ/LoansToFromOfficersAmt09267
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3461
IRS990EZ/OccupancyRentUtltsAndMaintAmt08315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05466
IRS990EZ/PrimaryExemptPurposeTxt0To provide facilities for local sports teams to have an affordable option for hosting league play.
IRS990EZ/ProgramServiceRevenueAmt019546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITIES FOR LOCAL SPORTS TEAMS TO HAVE AN AFFORDABLE OPTION FOR LEAGUE PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014356
IRS990EZ/TotalProgramServiceExpensesAmt014356
IRS990EZ/TotalRevenueAmt010910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09267
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08182
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW MELLINGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenses 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149494141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Ballpark Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0464002196
ReturnHeader/Filer/PhoneNum06149494141
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W High St
ReturnHeader/Filer/USAddress/CityNm0Mc Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW SHEKAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04695 OSCEOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080212
ReturnHeader/PreparerPersonGrp/PhoneNum06147785646
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SHEKAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T14:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,672
Liabilities
$28,133
Net assets
-$3,461
Revenue
$10,910
Expenses
$14,356
Net income
-$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.1$24.9$0.28$35.9$32.2$3.74
2015Detailed filing. Detailed filing data is available for this year.$24.7$28.1$3.46$10.9$14.4$3.45
2014Summary only. Only limited summary data is available for this year.$31.0$31.0$14.2$15.2$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits