Civic Intelligence

Metro-Montgomery Umpires Associatin

EIN 63-1008135 • 501(c)3 • Montgomery, AL

Profile

Umpires services through program or school

P O Box 242392Montgomery, AL 36124
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$5,775

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,261

Down $252 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$5,831

Down $5,682 (-49%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$89,426

Down $7,082 (-7.3%) from 2015

Expenses

Down

$95,108

Down $3,486 (-3.5%) from 2015

Net Income

Down

-$5,682

Down $3,596 (-172%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15K$10K$5.0K$0Assets 2011: $12,065Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2014: $6,676Liabilities 2014: $0Net Assets 2014: $6,6762014Assets 2015: $11,513Liabilities 2015: $0Net Assets 2015: $11,5132015Assets 2016: $11,261Liabilities 2016: $0Net Assets 2016: $5,8312016

Highlighted filing

2016

Assets$11,261
Liabilities$0
Net Assets$5,831
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,339Expenses 2011: $59,384Net Income 2011: $10,9552011Revenue 2012: $72,372Expenses 2012: $62,037Net Income 2012: $10,3352012Revenue 2014: $113,449Expenses 2014: $97,828Net Income 2014: $15,6212014Revenue 2015: $96,508Expenses 2015: $98,594Net Income 2015: -$2,0862015Revenue 2016: $89,426Expenses 2016: $95,108Net Income 2016: -$5,6822016

Highlighted filing

2016

Revenue$89,426
Expenses$95,108
Net Income-$5,682
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,261
Liabilities
$0
Net assets
$5,831
Revenue
$89,426
Expenses
$95,108
Net income
-$5,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.06$0.89$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.13$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.72$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.70$0.59$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$89,426
Mission and Program Overview

Mission

Umpires services through program or school

Program Services

DescriptionGrantsExpenses
UMPIRE SERVICES THROUGH PROGRAM OR SCHOOL--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE STEWARTBooking AgentPT$5,775-$5,775
JEFF WILSONVice PresidentPT$2,157-$2,157
KIRK MAYFIELDTreasuryPT$1,930-$1,930
DANNIEL SUMMERSPresidentPT$1,357-$1,357
Filing and Contact Details

Filer

Filer Name
Metro-montgomery Umpires Associatin
EIN
63-1008135
Phone
3344143819
Address
P O BOX 242392, MONTGOMERY, AL 36124

Signing Officer

Name
Kirk Mayfield
Title
Treasury
Phone
3344143819
Signed
2017-04-18
Discuss with paid preparer
No

Preparer

Firm
Stephens Tax Office Pros
Address
255 KOWALIGA ROAD, ECLECTIC, AL 36024
Preparer
Angela Stephens
Phone
3345412884
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DONATION Amount: 1500”

Part I, line 16

“Description: AHSAA DUES Amount: 2240”

Part I, line 16

“Description: ARBITER SPORTS Amount: 79”

Raw XML Appendix156 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/USAddress/CityNm0MARBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011513
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011261
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01463
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNIEL SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOOKING AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UMPIRES SERVICES THROUGH PROGRAM OR SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02773
IRS990EZ/ProgramServiceRevenueAmt087963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UMPIRE SERVICES THROUGH PROGRAM OR SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095108
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt035090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DONATION Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AHSAA DUES Amount: 2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ARBITER SPORTS Amount: 79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum03344143819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO-MONTGOMERY UMPIRES ASSOCIATIN
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0631008135
ReturnHeader/Filer/PhoneNum03344143819
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 242392
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036124
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.20.185.194
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201386505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS TAX OFFICE PROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 KOWALIGA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ECLECTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036024
ReturnHeader/PreparerPersonGrp/PhoneNum03345412884
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-19T09:11:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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