Civic Intelligence

Madison Baseball Association

990 • Fiscal year 2016 • EIN 63-1194907

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileMADISONBASEBALL.ORG
PO Box 456Madison, AL 35758

(256) 325-0310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,896

Up $24,524 (+183%) from 2015

Net Assets

Up

$37,896

Up $24,524 (+183%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$204,203

Down $12,148 (-5.6%) from 2015

Expenses

Down

$197,363

Down $38,709 (-16%) from 2015

Net Income

Up

$6,840

Up $26,561 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $75,224Liabilities 2011: $0Net Assets 2011: $75,2242011Assets 2012: $38,613Liabilities 2012: $0Net Assets 2012: $38,6132012Assets 2013: $8,783Liabilities 2013: $0Net Assets 2013: $8,7832013Assets 2014: $30,347Liabilities 2014: $0Net Assets 2014: $30,3472014Assets 2015: $13,372Liabilities 2015: $0Net Assets 2015: $13,3722015Assets 2016: $37,896Liabilities 2016: $0Net Assets 2016: $37,8962016Assets 2017: $39,773Liabilities 2017: $0Net Assets 2017: $39,7732017Assets 2018: $44,673Liabilities 2018: $0Net Assets 2018: $44,6732018Assets 2019: $87,442Liabilities 2019: $0Net Assets 2019: $87,4422019Assets 2020: $71,032Liabilities 2020: $0Net Assets 2020: $71,0322020Assets 2021: $123,014Liabilities 2021: $0Net Assets 2021: $123,0142021Assets 2022: $154,253Liabilities 2022: $0Net Assets 2022: $154,2532022Assets 2023: $156,215Liabilities 2023: $0Net Assets 2023: $156,2152023Assets 2024: $138,485Liabilities 2024: $0Net Assets 2024: $138,4852024

Highlighted filing

2016

Assets$37,896
Liabilities$0
Net Assets$37,896
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,110Expenses 2011: $141,046Net Income 2011: $4,0642011Revenue 2012: $145,888Expenses 2012: $182,499Net Income 2012: -$36,6112012Revenue 2013: $149,413Expenses 2013: $179,243Net Income 2013: -$29,8302013Revenue 2014: $242,287Expenses 2014: $220,723Net Income 2014: $21,5642014Revenue 2015: $216,351Expenses 2015: $236,072Net Income 2015: -$19,7212015Revenue 2016: $204,203Expenses 2016: $197,363Net Income 2016: $6,8402016Revenue 2017: $210,566Expenses 2017: $208,689Net Income 2017: $1,8772017Revenue 2018: $202,666Expenses 2018: $197,766Net Income 2018: $4,9002018Revenue 2019: $228,499Expenses 2019: $185,730Net Income 2019: $42,7692019Revenue 2020: $101,556Expenses 2020: $117,966Net Income 2020: -$16,4102020Revenue 2021: $255,602Expenses 2021: $226,585Net Income 2021: $29,0172021Revenue 2022: $222,653Expenses 2022: $191,414Net Income 2022: $31,2392022Revenue 2023: $228,316Expenses 2023: $226,354Net Income 2023: $1,9622023Revenue 2024: $245,988Expenses 2024: $263,718Net Income 2024: -$17,7302024

Highlighted filing

2016

Revenue$204,203
Expenses$197,363
Net Income$6,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$204,203
Mission and Program Overview

Mission

To administer a park and recreation baseball league for the city of madison, al; organize teams and coaches; schedule practices and games; provide uniforms, umpires, equipment and insurance; organize volunteers.

To administer a park and recreation baseball league for the city of madison, al; organize teams and coaches; schedule practices and games; provide uniforms, umpires, equipment and insurance; organize volunteers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,056$37,896▲ $6,840
Rtn Earn Endowment Incm Other Fnds$31,056$37,896▲ $6,840
Total Assets$31,056$37,896▲ $6,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,056$37,896▲ $6,840
Total Liabilities and Net Assets / Fund Balance$31,056$37,896▲ $6,840
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris McfarlandPresident
Chris SturgisEquip Manage
David WadeLower Quad S
Greg RiveraMajor League
Danny HinemanMinor League
Matt OlivePrep Player
Ed BryanRegistrar
Robin GregSr Player Ag
Ben McgeeTball Player
Erica HoskinsTreasurer
Jim GravesUniform Mana
Phillip DonaldsonUpper Quad S
Lisa BathVP Admin Aff
Cathy AndersonVP Communica
Ivan AndersonVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$156,870
Program Service Revenue
$47,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,363
Total Fundraising Expense$259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,032$6,753-$95,785
Office Expenses$4,433$3,052$259$7,744
Insurance-$5,133-$5,133
All Other Expenses$4,492--$4,492
Other Expenses$3,806--$3,806
Information Technology$1,836--$1,836
Advertising$1,341--$1,341
Fees for Services Accounting-$400-$400
Total Functional Expenses$181,766$15,338$259$197,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and schedules are emailed to board members for review.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 available to the public upon request and at guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Madison Baseball Association
EIN
63-1194907
Phone
2563250310
Address
PO BOX 456, MADISON, AL 35758

Signing Officer

Name
Erica Hoskins
Title
Treasurer
Phone
2563250310
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Hoskins
Formed
1998
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Alison P Hoskins CPA
Address
157 ANNA KATHRYN DRIVE, GURLEY, AL 35748-9258
Preparer
Alison P Hoskins CPA
Phone
2567765619
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided concession stand for convenience of players and attendees.”

Form 990, Part IX, Line 11G

“Coach certification 42,685 0 0 concession stand workers 13,314 0 0 concession stand purchases 33,033 0 0 bank fees 0 465 0 background checks 0 2,379 0 credit card processing 0 3,909 0 total 89,032 6,753 0”

Raw XML Appendix374 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADMIN AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGISTRAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7UNIFORM MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR PLAYER AG
IRS990/Form990PartVIISectionAGrp/TitleTxt9MAJOR LEAGUE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MINOR LEAGUE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PREP PLAYER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TBALL PLAYER
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED BASEBALLS, BATTING TEES, CATCHER'S EQUIPMENT, SCOREBOOKS, AND BAT RACKS. MADE FIELD, BATTING CAGE AND FIELD REPAIRS AND IMPROVEMENTS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01187530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227012
IRS990ScheduleA/Total509Grp/TotalAmt01187530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187530
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CONCESSION STAND FOR CONVENIENCE OF PLAYERS AND ATTENDEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SCHEDULES ARE EMAILED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND AT GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH CERTIFICATION 42,685 0 0 CONCESSION STAND WORKERS 13,314 0 0 CONCESSION STAND PURCHASES 33,033 0 0 BANK FEES 0 465 0 BACKGROUND CHECKS 0 2,379 0 CREDIT CARD PROCESSING 0 3,909 0 TOTAL 89,032 6,753 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031056
IRS990/TotalAssetsEOYAmt037896
IRS990/TotalAssetsGrp/BOYAmt031056
IRS990/TotalAssetsGrp/EOYAmt037896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037896
IRS990/TotalOtherProgSrvcExpenseAmt046347
IRS990/TotalProgramServiceExpensesAmt0181766
IRS990/TotalProgramServiceRevenueAmt047333
IRS990/TotalRevenueGrp/ExclusionAmt047333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0MADISONBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA HOSKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563250310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0631194907
ReturnHeader/Filer/PhoneNum02563250310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04820DE8335488E56EE61C66B8E864C8D3CBB9B9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9A5AE408F342B9CBCC43C4B3A9B58258E5861A1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALISON P HOSKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 ANNA KATHRYN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0357489258
ReturnHeader/PreparerPersonGrp/PhoneNum02567765619
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON P HOSKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T20:03:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,896
Liabilities
$0
Net assets
$37,896
Revenue
$204,203
Expenses
$197,363
Net income
$6,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.46$2.64$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.28$2.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.23$1.91$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.56$2.27$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.02$1.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.28$1.86$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.03$1.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.16$2.36$0.20
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.42$2.21$0.22
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.49$1.79$0.30
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.46$1.82$0.37
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.45$1.41$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits