Civic Intelligence

Mt Washington Youth Baseball Inc

EIN 61-1018135 • 501(c)3 • Mount Washington, KY

Profile

To provide a safe place for children to

PO Box 953Mount Washington, KY 40047
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,013

Down $11,016 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$29,013

Down $11,016 (-28%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$116,478

Up $41,138 (+55%) from 2020

Expenses

Up

$127,494

Up $49,127 (+63%) from 2020

Net Income

Down

-$11,016

Down $7,989 (-264%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2018: $28,012Liabilities 2018: $02018Assets 2019: $43,056Liabilities 2019: $02019Assets 2020: $40,029Liabilities 2020: $0Net Assets 2020: $40,0292020Assets 2021: $29,013Liabilities 2021: $0Net Assets 2021: $29,0132021

Highlighted filing

2021

Assets$29,013
Liabilities$0
Net Assets$29,013
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $103,394Expenses 2018: $119,859Net Income 2018: -$16,4652018Revenue 2019: $118,592Expenses 2019: $103,548Net Income 2019: $15,0442019Revenue 2020: $75,340Expenses 2020: $78,367Net Income 2020: -$3,0272020Revenue 2021: $116,478Expenses 2021: $127,494Net Income 2021: -$11,0162021

Highlighted filing

2021

Revenue$116,478
Expenses$127,494
Net Income-$11,016
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,013
Liabilities
$0
Net assets
$29,013
Revenue
$116,478
Expenses
$127,494
Net income
-$11,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.16$1.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.78$0.03
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$1.19$1.04$0.15
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$1.03$1.20$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Nov 18, 2022
Return Version
2020v4.1
Gross Receipts
$144,835
Mission and Program Overview

Mission

To provide a safe place for children to

Program Services

DescriptionGrantsExpenses
To provide a safe place for children to play baseball/softball. Approximately 600 children played Spring ball and Fall ball combined.-$127,494
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HethcoxPresidentPT$0--
Keith ByerlyVice President-BaseballPT$0--
Matthew MardianVice President- SoftballPT$0--
Kathy PhilpotTreasurerPT$0--
Kym HethcoxSecretaryPT$0--
Jeff AdamsConcession ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Washington Youth Baseball Inc
EIN
61-1018135
Address
PO Box 953, Mount Washington, KY 40047

Signing Officer

Name
Katherine Philpot
Title
Treasurer
Phone
5025389090
Signed
2022-11-18
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
800 E John Rowan Blvd, Bardstown, KY 40004-1631
Preparer
Crystal Pardieu
Phone
5023481951
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountReceipts from Sponsors 6,800Receipts from Tournaments 3,113Other 10”

Description of other expenses Part I line 16

“Description AmountUniforms 17,821Charter and Dues 1,254Concession Workers 5,731Insurance Expense 7,457Trophies 2,542Game Equipment and Supplies 3,832Concession Stand Supplies 1,585All Other 6,239”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05024281150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shepherdsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040029
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IRS990EZ/ExcessOrDeficitForYearAmt0-11016
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt013549
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IRS990EZ/GrossSalesOfInventoryAmt041906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093006
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040029
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040029
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IRS990EZ/OccupancyRentUtltsAndMaintAmt044580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Hethcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keith Byerly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Mardian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Philpot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kym Hethcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President-Baseball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President- Softball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Concession Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046461
IRS990EZ/OtherRevenueTotalAmt09923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe place for children to
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a safe place for children to play baseball/softball. Approximately 600 children played Spring ball and Fall ball combined.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127494
IRS990EZ/TotalProgramServiceExpensesAmt0127494
IRS990EZ/TotalRevenueAmt0116478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041906
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012037
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137308
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReceipts from Sponsors 6,800Receipts from Tournaments 3,113Other 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUniforms 17,821Charter and Dues 1,254Concession Workers 5,731Insurance Expense 7,457Trophies 2,542Game Equipment and Supplies 3,832Concession Stand Supplies 1,585All Other 6,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE PHILPOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05025389090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Washington Youth Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0MTWA
ReturnHeader/Filer/EIN0611018135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 953
ReturnHeader/Filer/USAddress/CityNm0Mount Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200376614
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 E John Rowan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400041631
ReturnHeader/PreparerPersonGrp/PhoneNum05023481951
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL PARDIEU
ReturnHeader/ReturnTs02022-11-21T11:32:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILPOT
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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