Civic Intelligence

Riverside Ballpark Inc

990EZ • Fiscal year 2016 • EIN 46-4002196

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

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

96th percentile

0.99x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.69x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

229%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$25,149

Up $477 (+1.9%) from 2015

Net Assets

Up

$280

Up $3,741 (+108%) from 2015

Liabilities

Down

$24,869

Down $3,264 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$35,944

Up $25,034 (+229%) from 2015

Expenses

Up

$32,203

Up $17,847 (+124%) from 2015

Net Income

Up

$3,741

Up $7,187 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$25,149
Liabilities$24,869
Net Assets$280
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$35,944
Expenses$32,203
Net Income$3,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$35,944
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.-$32,203
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
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Shekas CPA
Address
4695 OSCEOLA ST, DENVER, CO 80212
Preparer
Andrew Shekas CPA
Phone
7204960573
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 3239.”

Form 990EZ, Part I, Line 16

“Advertising 480.”

Form 990EZ, Part I, Line 16

“Auto Expenses 156.”

Form 990EZ, Part I, Line 16

“Bank Charges 239.”

Form 990EZ, Part I, Line 16

“Concessions 6368.”

Form 990EZ, Part I, Line 16

“Contract Labor 6270.”

Form 990EZ, Part I, Line 16

“Insurance 646.”

Form 990EZ, Part I, Line 16

“Interest Expense 946.”

Form 990EZ, Part I, Line 16

“Office Supplies 22.”

Form 990EZ, Part I, Line 16

“Promotions 437.”

Form 990EZ, Part I, Line 16

“Supplies 2072.”

Form 990EZ, Part I, Line 16

“Taxes, Licenses, and Permits 40.”

Raw XML Appendix137 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/BOYAmt036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt024636
IRS990EZ/LandAndBuildingsGrp/EOYAmt024766
IRS990EZ/LoansToFromOfficersAmt09267
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280
IRS990EZ/OccupancyRentUtltsAndMaintAmt09768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020915
IRS990EZ/PrimaryExemptPurposeTxt0To provide facilities for local sports teams to have an affordable option for hosting league play.
IRS990EZ/ProgramServiceRevenueAmt022944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FACILITIES FOR LOCAL SPORTS TEAMS TO HAVE AN AFFORDABLE OPTION FOR LEAGUE PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032203
IRS990EZ/TotalProgramServiceExpensesAmt032203
IRS990EZ/TotalRevenueAmt035944
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 3239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenses 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concessions 6368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor 6270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest Expense 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotions 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes, Licenses, and Permits 40.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06149494141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED3F39D0EB7A1AEC09C763591F2FEE16693C2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ED3F39D0EB7A1AEC09C763591F2FEE16693C2FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.39.238
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:14:00
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/PhoneNum07204960573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SHEKAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T11:14:05-07:00
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
$25,149
Liabilities
$24,869
Net assets
$280
Revenue
$35,944
Expenses
$32,203
Net income
$3,741
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