Civic Intelligence

MID-State League

990EZ • Fiscal year 2016 • EIN 90-0730869

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileN/A
1790 Edgewood DrCircleville, OH 43113

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,953

Up $10,951 (+219%) from 2015

Net Assets

Up

$15,953

Up $10,951 (+219%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$65,868

Up $18,238 (+38%) from 2015

Expenses

Up

$54,917

Up $4,441 (+8.8%) from 2015

Net Income

Up

$10,951

Up $13,797 (+485%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$15,953
Liabilities-
Net Assets$15,953
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$65,868
Expenses$54,917
Net Income$10,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$106,820
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$54,917
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HAYESCommiss/SchePT$6,200-$6,200
KEVIN WEAKLYParliamentar-$0--
MATT MCPHAILPresidentPT$0--
DWAYNE HURSTVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$44,971$44,971$20,514$24,457
Banquets$18,898$18,898$20,438$-1,540
Total Events$63,869$63,869$40,952$22,917
Filing and Contact Details

Filer

Filer Name
Mid-state League
EIN
90-0730869
Address
1790 EDGEWOOD DR, CIRCLEVILLE, OH 43113

Signing Officer

Name
Jim Hayes
Title
Commiss/sched Coord
Signed
2016-09-23
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 760 executive meetings 2,568 awards 12,227 passes 2,677 total 18,232”

Form 990-ez, Part III

“Line 10 - grants and similar amounts paid 6 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 Appendix154 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/PhoneNum07404748336
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WEAKLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISS/SCHE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018232
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/ProgramServiceExpensesAmt054917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040952
IRS990EZ/SpecialEventsNetIncomeLossAmt022917
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054917
IRS990EZ/TotalProgramServiceExpensesAmt054917
IRS990EZ/TotalRevenueAmt065868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092765
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447517
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018898
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018898
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/POSTAGE/BANK FEES 760 EXECUTIVE MEETINGS 2,568 AWARDS 12,227 PASSES 2,677 TOTAL 18,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID 6 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISS/SCHED COORD
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-STATE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0900730869
ReturnHeader/Filer/USAddress/AddressLine1Txt01790 EDGEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0CIRCLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02016-09-23T12:52:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,953
Liabilities
-
Net assets
$15,953
Revenue
$65,868
Expenses
$54,917
Net income
$10,951
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