Civic Intelligence

Mason Youth Baseball Inc.

990EZ • Fiscal year 2016 • EIN 74-2562729

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

PO Box 66Mason, TX 76856

(325) 347-2612

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Flat

$65,966

Flat from 2016

Net Assets

$65,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$39,052

Flat from 2016

Expenses

Flat

$44,867

Flat from 2016

Net Income

Flat

-$5,815

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $5,965Liabilities 2011: $0Net Assets 2011: $5,9652011Assets 2015: $66,554Net Assets 2015: $66,5542015Assets 2016: $65,966Net Assets 2016: $65,9662016Assets 2016: $65,966Liabilities 2016: $02016Assets 2017: $104,987Net Assets 2017: $104,9872017Assets 2018: $130,668Net Assets 2018: $130,6682018Assets 2019: $159,170Net Assets 2019: $159,1702019Assets 2020: $192,039Liabilities 2020: $02020Assets 2021: $185,644Liabilities 2021: $02021Assets 2022: $284,804Liabilities 2022: $02022Assets 2023: $331,297Liabilities 2023: $02023Assets 2024: $360,386Net Assets 2024: $360,3862024

Highlighted filing

2016

Assets$65,966
Liabilities-
Net Assets$65,966

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,398Expenses 2011: $18,064Net Income 2011: $5,3342011Revenue 2015: $88,118Expenses 2015: $34,792Net Income 2015: $53,3262015Revenue 2016: $39,052Expenses 2016: $44,867Net Income 2016: -$5,8152016Revenue 2016: $39,052Expenses 2016: $44,867Net Income 2016: -$5,8152016Revenue 2017: $65,075Expenses 2017: $30,413Net Income 2017: $34,6622017Revenue 2018: $47,067Expenses 2018: $26,724Net Income 2018: $20,3432018Revenue 2019: $52,731Expenses 2019: $30,419Net Income 2019: $22,3122019Revenue 2020: $37,047Expenses 2020: $10,403Net Income 2020: $26,6442020Revenue 2021: $8,607Expenses 2021: $20,690Net Income 2021: -$12,0832021Revenue 2022: $124,909Expenses 2022: $31,184Net Income 2022: $93,7252022Revenue 2023: $73,817Expenses 2023: $42,693Net Income 2023: $31,1242023Revenue 2024: $48,508Expenses 2024: $42,248Net Income 2024: $6,2602024

Highlighted filing

2016

Revenue$39,052
Expenses$44,867
Net Income-$5,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$43,895
Mission and Program Overview

Mission

Promote youth interaction and self-esteem through team sports

Program Services

DescriptionGrantsExpenses
REPLACE WEATHERED OUTDATED BASEBALL EQUIPMENT. FUNDED BY SPONSORSHIPS AND MEMBERSHIP FEES.-$13,324
UNIFORMS AND ACCESSORIES FOR ALL MEMBERS (MALE AND FEMALE) FUNDED BY MEMBERSHIP FEES AND CONCESSIONS.-$9,515
FIELD RENOVATIONS INCLUDING NEW LIGHTS FOR THE FIELDS. SUPPORT YOUTH (MALE AND FEMALE) OF ALL AGES. PREDOMINATELY FUNDED BY SPONSORSHIPS AND MEMBERSHIP FEES.-$6,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCHMIDTPresident-$0--
PATRICK ROWVice-President-$0--
DEBRA NORMANSecretary-$0--
KENDRA MCDONALDTreasurer-$0--
MARISSA CARTERSoftball Coordinator-$0--
JOE DAVID LANGEHENNIGBaseball Coordinator-$0--
JASON BRADLEYUmpire Coordinator-$0--
JUSTIN FISHERFundraising Coordinator-$0--
MONICA MARINOLittle League Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Mason Youth Baseball Inc
EIN
74-2562729
Phone
3253472612
Address
PO BOX 66, MASON, TX 76856

Signing Officer

Name
Jeff Schmidt
Title
President
Phone
3253472612
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Lindell L Estes CPA
Address
PO BOX 516 237 MOODY STREET, Mason, TX 76856-0516
Preparer
Lindell L Estes
Phone
3253476631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

TOURNEY ENTRY FEES 2400.

Form 990EZ, Part I, Line 8

Team sponsorships/advertising 17050.

Form 990EZ, Part I, Line 8

REIMBURSED EXPENSE 59.

Form 990EZ, Part I, Line 16

CONCESSION HELP 1877.

Form 990EZ, Part I, Line 16

UMPIRE EXPENSES 2002.

Form 990EZ, Part I, Line 16

TEAM ENTRY FEES 490.

Form 990EZ, Part I, Line 16

GENERAL SUPPLIES 276.

Form 990EZ, Part I, Line 16

TROPHIES AND AWARDS 434.

Form 990EZ, Part I, Line 16

ADVERTISING 45.

Form 990EZ, Part I, Line 16

INSURANCE 1317.

Form 990EZ, Part I, Line 16

Volunteer appreciation 255.

Form 990EZ, Part I, Line 16

Team equipment and supplies 13324.

Form 990EZ, Part I, Line 16

RETURNED CHECKS 75.

Form 990EZ, Part I, Line 16

Depreciation 5863.

Form 990EZ, Part I, Line 16

REFUNDS 90.

Form 990EZ, Part I, Line 16

Business advertisement banners 450.

Form 990EZ, Part I, Line 16

TRAINING CLINIC 680.

Form 990EZ, Part I, Line 16

League charter expense 142.

Form 990EZ, Part I, Line 16

Uniforms and accessories 9515.

Form 990EZ, Part I, Line 16

CASH SHORT 40.

Form 990EZ, Part I, Line 20

Depreciation expense 5863.

Form 990EZ, Part I, Line 20

Balancing adjustment -636.

Form 990EZ, Part II, Line 24

See depreciation report 51500. 58291.

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOFTBALL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BASEBALL COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LITTLE LEAGUE COORDINATOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNIFORMS AND ACCESSORIES FOR ALL MEMBERS (MALE AND FEMALE) FUNDED BY MEMBERSHIP FEES AND CONCESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD RENOVATIONS INCLUDING NEW LIGHTS FOR THE FIELDS. SUPPORT YOUTH (MALE AND FEMALE) OF ALL AGES. PREDOMINATELY FUNDED BY SPONSORSHIPS AND MEMBERSHIP FEES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26326
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt0684
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012670
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093391
IRS990ScheduleA/Total509Grp/TotalAmt0137286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNEY ENTRY FEES 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM SPONSORSHIPS/ADVERTISING 17050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSE 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION HELP 1877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRE EXPENSES 2002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAM ENTRY FEES 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL SUPPLIES 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES AND AWARDS 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM EQUIPMENT AND SUPPLIES 13324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RETURNED CHECKS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 5863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDS 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS ADVERTISEMENT BANNERS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING CLINIC 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LEAGUE CHARTER EXPENSE 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS AND ACCESSORIES 9515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CASH SHORT 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEPRECIATION EXPENSE 5863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BALANCING ADJUSTMENT -636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SEE DEPRECIATION REPORT 51500. 58291.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03253472612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON YOUTH BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0742562729
ReturnHeader/Filer/PhoneNum03253472612
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ReturnHeader/Filer/USAddress/CityNm0MASON
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:12:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindell L Estes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516 237 MOODY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0768560516
ReturnHeader/PreparerPersonGrp/PhoneNum03253476631
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDELL L ESTES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T14:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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