Civic Intelligence

MID-State League

990EZ • Fiscal year 2017 • EIN 90-0730869

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
1790 Edgewood DrCircleville, OH 43113

(740) 207-1059

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,610

Up $1,657 (+10%) from 2016

Net Assets

Up

$17,610

Up $1,657 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$76,481

Up $10,613 (+16%) from 2016

Expenses

Up

$74,824

Up $19,907 (+36%) from 2016

Net Income

Down

$1,657

Down $9,294 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$17,610
Liabilities-
Net Assets$17,610
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$76,481
Expenses$74,824
Net Income$1,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$113,325
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$74,824
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HAYESCommiss/SchePT$6,200-$6,200
MARLO MILLSSecretary/Hi-$1,575-$1,575
STEVE EVANSParliamentar-$0--
DWAYNE HURSTPresidentPT$0--
KEVIN WEAKLEYVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$42,538$42,538$17,660$24,878
Banquets$19,012$19,012$19,184$-172
Total Events$61,550$61,550$36,844$24,706
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
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Bhm CPA Group 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 1,648 executive meetings 2,593 awards 11,701 passes 1,334 donation 1,000 positive coaching allianc 4,763 total 23,039”

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 Appendix161 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/PhoneNum07402071059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 EDGEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015953
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049759
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAYNE HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN WEAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLO MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISS/SCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/HI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023039
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/ProgramServiceExpensesAmt074824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036844
IRS990EZ/SpecialEventsNetIncomeLossAmt024706
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074824
IRS990EZ/TotalProgramServiceExpensesAmt074824
IRS990EZ/TotalRevenueAmt076481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0468077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086001
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468077
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019012
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/POSTAGE/BANK FEES 1,648 EXECUTIVE MEETINGS 2,593 AWARDS 11,701 PASSES 1,334 DONATION 1,000 POSITIVE COACHING ALLIANC 4,763 TOTAL 23,039
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISS/SCHED COORD
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B815D0E7DDD125384E9CCA3E0C14611777EAA257
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067FA109076D10016AA92B5F82B7831EBFE3A8F8B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02018-02-05T15:06:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,610
Liabilities
-
Net assets
$17,610
Revenue
$76,481
Expenses
$74,824
Net income
$1,657
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