Civic Intelligence

Mosley Baseball Dugout Club Inc

EIN 59-3551547 • 501(c)3 • Lynn Haven, FL

Profile

To assist the young men of an area high school basebal team in developing skills necesary that enable them to succeed in life. These skills include physical training, learning responsibility, teamwork and character

PO Box 6Lynn Haven, FL 32444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.35x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,975

Up $10,494 (+301%) from 2017

Liabilities

Flat

$17,570

Flat from 2017

Net Assets

-$3,595

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Down

$50,363

Down $3,624 (-6.7%) from 2017

Expenses

Down

$39,869

Down $15,609 (-28%) from 2017

Net Income

Up

$10,494

Up $11,985 (+804%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $11,012Liabilities 2011: $12,1182011Assets 2012: $12,474Liabilities 2012: $12,1182012Assets 2013: $15,451Liabilities 2013: $12,118Net Assets 2013: $3,3332013Assets 2014: $5,127Liabilities 2014: $12,118Net Assets 2014: -$6,9912014Assets 2015: $0Net Assets 2015: -$6,9912015Assets 2016: $4,972Liabilities 2016: $17,570Net Assets 2016: -$12,5982016Assets 2017: $3,481Liabilities 2017: $17,5702017Assets 2018: $13,975Liabilities 2018: $17,570Net Assets 2018: -$3,5952018

Highlighted filing

2018

Assets$13,975
Liabilities$17,570
Net Assets-$3,595
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,392Expenses 2011: $32,382Net Income 2011: $16,0102011Revenue 2012: $37,257Expenses 2012: $35,795Net Income 2012: $1,4622012Revenue 2013: $51,763Expenses 2013: $48,786Net Income 2013: $2,9772013Revenue 2014: $47,082Expenses 2014: $57,406Net Income 2014: -$10,3242014Revenue 2015: $02015Revenue 2016: $63,106Expenses 2016: $60,629Net Income 2016: $2,4772016Revenue 2017: $53,987Expenses 2017: $55,478Net Income 2017: -$1,4912017Revenue 2018: $50,363Expenses 2018: $39,869Net Income 2018: $10,4942018

Highlighted filing

2018

Revenue$50,363
Expenses$39,869
Net Income$10,494
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,975
Liabilities
$17,570
Net assets
-$3,595
Revenue
$50,363
Expenses
$39,869
Net income
$10,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$17.6$3.60$50.4$39.9$10.5
2017Summary only. Only limited summary data is available for this year.$3.48$17.6$54.0$55.5$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$17.6$12.6$63.1$60.6$2.48
2015Detailed filing. Detailed filing data is available for this year.$0.00$6.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.13$12.1$6.99$47.1$57.4$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.1$3.33$51.8$48.8$2.98
2012Summary only. Only limited summary data is available for this year.$12.5$12.1$37.3$35.8$1.46
2011Summary only. Only limited summary data is available for this year.$11.0$12.1$48.4$32.4$16.0
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To assist the young men of an area high school basebal team in developing skills necesary that enable them to succeed in life. These skills include physical training, learning responsibility, teamwork and character

Program Services

DescriptionGrantsExpenses
THE YOUTH CARRY OUT THE MISSION OF THE ORGANIZATION THROUGH THE COMPETITION ON THE FIELD AS WELL AS PARTICIPATION THE THE FUNDRAISNG ACTIVITIES AND MAINTENANCE OF THE GROUNDS AND FIELDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MURRAYVice President-$0--
RYAN YEAGERPresident-$0--
MICHELLE SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mosley Baseball Dugout Club Inc
EIN
59-3551547
Phone
8505271355
Address
PO BOX 6, LYNN HAVEN, FL 32444

Signing Officer

Name
Michelle Smith
Title
Treasurer
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Segers Sowell Stewart Johnson & Brill PA
Address
PO Box 2346, Panama City, FL 32402
Preparer
John D Johnson
Phone
8507692371
Supplemental Narrative

Additional Explanations

Other Assets.1

“OTHER ASSETS - Beginning $1331 OTHER ASSETS - Ending $0”

Total Liabilities.1

“LOAN PAYABLE-FIELD IMPROVEMENTS - Beginning $12118 LOAN PAYABLE-FIELD IMPROVEMENTS - Ending $0”

Raw XML Appendix129 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/PersonNm0MICHELLE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08508198994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNN HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE YOUNG MEN OF AN AREA HIGH SCHOOL BASEBAL TEAM IN DEVELOPING SKILLS NECESARY THAT ENABLE THEM TO SUCCEED IN LIFE. THESE SKILLS INCLUDE PHYSICAL TRAINING, LEARNING RESPONSIBILITY, TEAMWORK AND CHARACTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE YOUTH CARRY OUT THE MISSION OF THE ORGANIZATION THROUGH THE COMPETITION ON THE FIELD AS WELL AS PARTICIPATION THE THE FUNDRAISNG ACTIVITIES AND MAINTENANCE OF THE GROUNDS AND FIELDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080475
IRS990ScheduleA/Total509Grp/TotalAmt0352113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS - Beginning $1331 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE-FIELD IMPROVEMENTS - Beginning $12118 LOAN PAYABLE-FIELD IMPROVEMENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSLEY BASEBALL DUGOUT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSL
ReturnHeader/Filer/EIN0593551547
ReturnHeader/Filer/PhoneNum08505271355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0LYNN HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Segers Sowell Stewart Johnson & Brill PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032402
ReturnHeader/PreparerPersonGrp/PhoneNum08507692371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Johnson
ReturnHeader/ReturnTs02015-07-29T10:01:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits