Civic Intelligence

MID-State League

990EZ • Fiscal year 2015 • EIN 90-0730869

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
8839 Hagerty RdAshville, OH 43103

(740) 474-8336

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,002

Down $2,846 (-36%) from 2014

Net Assets

Down

$5,002

Down $2,846 (-36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$47,630

Down $1,976 (-4.0%) from 2014

Expenses

Up

$50,476

Up $638 (+1.3%) from 2014

Net Income

Down

-$2,846

Down $2,614 (-1127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2013: $8,080Liabilities 2013: $02013Assets 2014: $7,848Net Assets 2014: $7,8482014Assets 2015: $5,002Net Assets 2015: $5,0022015Assets 2016: $15,953Net Assets 2016: $15,9532016Assets 2017: $17,610Net Assets 2017: $17,6102017Assets 2018: $15,559Net Assets 2018: $15,5592018Assets 2019: $9,828Net Assets 2019: $9,8282019Assets 2020: $16,282Net Assets 2020: $16,2822020Assets 2021: $24,650Liabilities 2021: $02021Assets 2022: $42,100Net Assets 2022: $42,1002022Assets 2023: $51,499Net Assets 2023: $51,4992023Assets 2024: $30,945Net Assets 2024: $30,9452024

Highlighted filing

2015

Assets$5,002
Liabilities-
Net Assets$5,002
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $51,658Expenses 2013: $52,034Net Income 2013: -$3762013Revenue 2014: $49,606Expenses 2014: $49,838Net Income 2014: -$2322014Revenue 2015: $47,630Expenses 2015: $50,476Net Income 2015: -$2,8462015Revenue 2016: $65,868Expenses 2016: $54,917Net Income 2016: $10,9512016Revenue 2017: $76,481Expenses 2017: $74,824Net Income 2017: $1,6572017Revenue 2018: $65,533Expenses 2018: $67,584Net Income 2018: -$2,0512018Revenue 2019: $72,007Expenses 2019: $77,738Net Income 2019: -$5,7312019Revenue 2020: $79,411Expenses 2020: $72,957Net Income 2020: $6,4542020Revenue 2021: $79,316Expenses 2021: $70,948Net Income 2021: $8,3682021Revenue 2022: $100,335Expenses 2022: $82,885Net Income 2022: $17,4502022Revenue 2023: $94,459Expenses 2023: $85,060Net Income 2023: $9,3992023Revenue 2024: $55,772Expenses 2024: $76,326Net Income 2024: -$20,5542024

Highlighted filing

2015

Revenue$47,630
Expenses$50,476
Net Income-$2,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$78,997
Mission and Program Overview

Mission

The purpose of the organization shall be to promote pure, wholesome competition in the high schools or member schools; and to foster and perpetuate a high standard of sportsmanship among all participants.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE PURE, WHOLESOME COMPETITION IN THE HIGH SCHOOLS OR MEMBER SCHOOLS; AND TO FOSTER AND PERPETUATE A HIGH STANDARD OF SPORTSMANSHIP AMONG ALL PARTICIPANTS.$3,000$50,476
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON BATESParliamentarPT$0--
MATT MCPHAILVice PresidePT$0--
MIKE FERGUSONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$32,430$32,430$13,339$19,091
Banquets$17,907$17,907$18,028$-121
Total Events$50,337$50,337$31,367$18,970
Filing and Contact Details

Filer

Filer Name
Mid-state League
EIN
90-0730869
Address
8839 HAGERTY RD, ASHVILLE, OH 43103

Signing Officer

Name
Jim Hayes
Title
Commissioner
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Balestra Harr & Scherer Cpas Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office/postage/bank fees 605 executive meetings 2,638 awards 12,877 passes 1,486 total 17,606”

Form 990-ez, Part III

“Line 10 - grants and similar amounts paid 8 scholarships given totaling 3,000”

Form 990-ez, Part III

“The purpose of the organization shall be to promote pure, wholesome competition in the high schools or member schools; and to foster and perpetuate a high standard of sportsmanship among all participants.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum07404748336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08839 HAGERTY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05002
IRS990EZ/FundraisingGrossIncomeAmt050337
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt078997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE PURE, WHOLESOME COMPETITION IN THE HIGH SCHOOLS OR MEMBER SCHOOLS; AND TO FOSTER AND PERPETUATE A HIGH STANDARD OF SPORTSMANSHIP AMONG ALL PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE PURE, WHOLESOME COMPETITION IN THE HIGH SCHOOLS OR MEMBER SCHOOLS; AND TO FOSTER AND PERPETUATE A HIGH STANDARD OF SPORTSMANSHIP AMONG ALL PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031367
IRS990EZ/SpecialEventsNetIncomeLossAmt018970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050476
IRS990EZ/TotalProgramServiceExpensesAmt050476
IRS990EZ/TotalRevenueAmt047630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0340697
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092765
IRS990ScheduleA/Total509Grp/TotalAmt0340697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/POSTAGE/BANK FEES 605 EXECUTIVE MEETINGS 2,638 AWARDS 12,877 PASSES 1,486 TOTAL 17,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID 8 SCHOLARSHIPS GIVEN TOTALING 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE PURE, WHOLESOME COMPETITION IN THE HIGH SCHOOLS OR MEMBER SCHOOLS; AND TO FOSTER AND PERPETUATE A HIGH STANDARD OF SPORTSMANSHIP AMONG ALL PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-STATE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0900730869
ReturnHeader/Filer/USAddress/AddressLine1Txt08839 HAGERTY RD
ReturnHeader/Filer/USAddress/CityNm0ASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALESTRA HARR & SCHERER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02015-10-28T08:12:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002
Liabilities
-
Net assets
$5,002
Revenue
$47,630
Expenses
$50,476
Net income
-$2,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.56$0.76$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.94$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.00$0.83$0.17
2021Summary only. Only limited summary data is available for this year.$0.25$0.00$0.79$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.79$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.72$0.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.66$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.76$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.48$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.52$0.52$0.00