Civic Intelligence

Mabank Baseball Softball Association Inc

990EZ • Fiscal year 2014 • EIN 75-2475574

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileLEAGUELINEUP.COM/WELCOME.ASP?URL=MBSA
PO Box 1025Mabank, TX 75147

(903) 654-1778

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,847

Down $13,187 (-31%) from 2013

Net Assets

Down

$29,847

Down $13,187 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$72,097

Down $20,046 (-22%) from 2013

Expenses

Up

$85,284

Up $11,376 (+15%) from 2013

Net Income

Down

-$13,187

Down $31,422 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2013: $43,034Liabilities 2013: $0Net Assets 2013: $43,0342013Assets 2014: $29,847Liabilities 2014: $0Net Assets 2014: $29,8472014Assets 2015: $26,756Liabilities 2015: $0Net Assets 2015: $26,7562015

Highlighted filing

2014

Assets$29,847
Liabilities$0
Net Assets$29,847
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2013: $92,143Expenses 2013: $73,908Net Income 2013: $18,2352013Revenue 2014: $72,097Expenses 2014: $85,284Net Income 2014: -$13,1872014Revenue 2015: $55,117Expenses 2015: $58,208Net Income 2015: -$3,0912015

Highlighted filing

2014

Revenue$72,097
Expenses$85,284
Net Income-$13,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$72,097
Mission and Program Overview

Mission

To provide a recreation to youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN OPPORTUNITY TO HAVE FUN PLAYING THE SPORTS OF BASEBALL AND SOFTBALL FIRMLY ADHERING TO THE IDEAL OF GOOD SPORTSMANSHIP WHILE OFFERING HEALTH BENEFITS AND SKILL DEVELO-$85,284
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCMANUSPresidentPT$0--
KEVIN CARTERVice President-$0--
KRISTI CARTERSecretary-$0--
JOSH CHAPPELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mabank Baseball Softball Association Inc
EIN
75-2475574
Address
PO BOX 1025, MABANK, TX 75147

Signing Officer

Name
Scott Mcmanus
Title
President
Phone
9036541778
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Sarah D Parish EA LLC
Address
123 W Main Street, Gun Barrel City, TX 75156
Preparer
Sarah D Parish EA
Phone
9037131040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,086FUND RAISING SUPPLIES 9,532LIABILITY INSURANCE EXPENSE 2,822DUES AND SUBSCRIPTIONS 1,124BASEBALL AND SOFTBALL SUPPLIES 15,336BANK FEES 59”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT BASIS 24,799 17,713”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT MCMANUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTI CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSH CHAPPELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER POSITIONS ARE VOLUNTEER BASIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1OFFICER POSITIONS ARE VOLUNTEET BASIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2OFFICER POSITIONS ARE VOLUNTEER BASIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3OFFICER POSITIONS ARE VOLUNTEER BASIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT MCMANUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09036541778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 VZ CR 2807
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MABANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029847
IRS990EZ/GrossReceiptsAmt072097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029847
IRS990EZ/OccupancyRentUtltsAndMaintAmt025300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017713
IRS990EZ/OtherExpensesTotalAmt035959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RECREATION TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt04133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN OPPORTUNITY TO HAVE FUN PLAYING THE SPORTS OF BASEBALL AND SOFTBALL FIRMLY ADHERING TO THE IDEAL OF GOOD SPORTSMANSHIP WHILE OFFERING HEALTH BENEFITS AND SKILL DEVELO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085284
IRS990EZ/TotalProgramServiceExpensesAmt085284
IRS990EZ/TotalRevenueAmt072097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEAGUELINEUP.COM/WELCOME.ASP?URL=MBSA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164240
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092143
IRS990ScheduleA/Total509Grp/TotalAmt0164240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,086FUND RAISING SUPPLIES 9,532LIABILITY INSURANCE EXPENSE 2,822DUES AND SUBSCRIPTIONS 1,124BASEBALL AND SOFTBALL SUPPLIES 15,336BANK FEES 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT BASIS 24,799 17,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036541778
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MABANK BASEBALL SOFTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MABA
ReturnHeader/Filer/EIN0752475574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0MABANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461342127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah D Parish EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gun Barrel City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075156
ReturnHeader/PreparerPersonGrp/PhoneNum09037131040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah D Parish EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T16:43:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,847
Liabilities
$0
Net assets
$29,847
Revenue
$72,097
Expenses
$85,284
Net income
-$13,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$55.1$58.2$3.09
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$72.1$85.3$13.2
2013Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$92.1$73.9$18.2