Civic Intelligence

Montgomery Central Little League

990EZ • Fiscal year 2017 • EIN 62-1676427

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

PO Box 144Cunningham, TN 37052

(931) 624-2055

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$36,122

Down $9,149 (-20%) from 2016

Net Assets

Down

$36,122

Down $9,149 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,188

Up $28,796 (+35%) from 2016

Expenses

Up

$120,337

Up $42,158 (+54%) from 2016

Net Income

Down

-$9,149

Down $13,362 (-317%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $62,664Liabilities 2011: $0Net Assets 2011: $62,6642011Assets 2012: $60,527Liabilities 2012: $0Net Assets 2012: $60,5272012Assets 2013: $43,992Liabilities 2013: $0Net Assets 2013: $43,9922013Assets 2014: $35,836Liabilities 2014: $0Net Assets 2014: $35,8362014Assets 2016: $45,271Net Assets 2016: $45,2712016Assets 2017: $36,122Net Assets 2017: $36,1222017Assets 2018: $72,226Net Assets 2018: $72,2262018Assets 2019: $82,665Net Assets 2019: $82,6652019Assets 2020: $62,217Liabilities 2020: $10,306Net Assets 2020: $51,9112020Assets 2021: $52,386Liabilities 2021: $317Net Assets 2021: $52,0692021Assets 2022: $51,618Liabilities 2022: $551Net Assets 2022: $51,0672022Assets 2023: $34,133Liabilities 2023: $171Net Assets 2023: $33,9622023Assets 2024: $28,853Liabilities 2024: $227Net Assets 2024: $28,6262024

Highlighted filing

2017

Assets$36,122
Liabilities-
Net Assets$36,122

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,554Expenses 2011: $72,655Net Income 2011: -$10,1012011Revenue 2012: $55,546Expenses 2012: $57,684Net Income 2012: -$2,1382012Revenue 2013: $49,708Expenses 2013: $66,243Net Income 2013: -$16,5352013Revenue 2014: $60,661Expenses 2014: $68,815Net Income 2014: -$8,1542014Revenue 2016: $82,392Expenses 2016: $78,179Net Income 2016: $4,2132016Revenue 2017: $111,188Expenses 2017: $120,337Net Income 2017: -$9,1492017Revenue 2018: $122,066Expenses 2018: $85,962Net Income 2018: $36,1042018Revenue 2019: $132,558Expenses 2019: $122,120Net Income 2019: $10,4382019Revenue 2020: $62,554Expenses 2020: $93,310Net Income 2020: -$30,7562020Revenue 2021: $114,000Expenses 2021: $113,841Net Income 2021: $1592021Revenue 2022: $74,396Expenses 2022: $75,398Net Income 2022: -$1,0022022Revenue 2023: $95,177Expenses 2023: $112,283Net Income 2023: -$17,1062023Revenue 2024: $112,890Expenses 2024: $118,226Net Income 2024: -$5,3362024

Highlighted filing

2017

Revenue$111,188
Expenses$120,337
Net Income-$9,149
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$150,848
Mission and Program Overview

Mission

Civic organization to promote youth baseball & softball.

Program Services

DescriptionGrantsExpenses
ALL MONIES RAISED FOR THE MAINTENANCE AND UPKEEP OF BASEBALL & SOFTBALL FIELDS. PAYMENTS FOR SERVICES ARE FOR UMPIRES & SCOREKEEPERS.-$118,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP SWAWPresident-$0--
JASON SMITHVice Preside-$0--
APRIL NICHOLSONTreasurer-$0--
LORA WATERSBoard Member-$0--
MICHAEL WATERSBoard Member-$0--
BRAD EPPESBaord Member-$0--
JEREMY BLACKBoard Member-$0--
BRITTANY FREIDLEINBoard Member-$0--
DWIGHT BYARDBoard Member-$0--
DALE SWAWBoard Member-$0--
ERIC FREIDLEINBoard Member-$0--
JEREMY RYEBoard Member-$0--
JOY THOMPSONBaord Member-$0--
APRIL ASHBYBoard Member-$0--
CHRIS HUDSONBoard Member-$0--
HEIDI VALDIVIABoard Member-$0--
SPENCER KINGBoard Member-$0--
KIM HARRISBoard Member-$0--
CARRIE KINGBoard Member-$0--
HEATHER MCDANIELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Montgomery Central Little League
EIN
62-1676427
Address
PO BOX 144, CUNNINGHAM, TN 37052

Signing Officer

Name
April Nicholson
Title
Treasurer
Phone
9316241434
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Nicole M Doss CPA
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 10,547 office 8,052 insurance 110 bank service charge 6 donations 3,775 dues & subscriptions 220 equipment 43,034 meals 1,274 taxes & licenses 166 tournament expense 300 umpires & scorekeepers 16,670 uniforms 5,982 non-investment depreciation 15,538 total 105,674

Form 990-ez, Part II, Line 24

Speaker system 0 5,493 less accumulated depreciation 0 1,569 batting cages 0 6,970 less accumulated depreciation 0 6,970 barn 0 3,800 less accumulated depreciation 0 3,800 walk behind aerator 0 3,199 less accumulated depreciation 0 3,199 total 0 3,924

Raw XML Appendix215 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10,547 OFFICE 8,052 INSURANCE 110 BANK SERVICE CHARGE 6 DONATIONS 3,775 DUES & SUBSCRIPTIONS 220 EQUIPMENT 43,034 MEALS 1,274 TAXES & LICENSES 166 TOURNAMENT EXPENSE 300 UMPIRES & SCOREKEEPERS 16,670 UNIFORMS 5,982 NON-INVESTMENT DEPRECIATION 15,538 TOTAL 105,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPEAKER SYSTEM 0 5,493 LESS ACCUMULATED DEPRECIATION 0 1,569 BATTING CAGES 0 6,970 LESS ACCUMULATED DEPRECIATION 0 6,970 BARN 0 3,800 LESS ACCUMULATED DEPRECIATION 0 3,800 WALK BEHIND AERATOR 0 3,199 LESS ACCUMULATED DEPRECIATION 0 3,199 TOTAL 0 3,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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ReturnHeader/ReturnTs02018-03-26T19:38:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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