Civic Intelligence

MID-State League

990EZ • Fiscal year 2020 • EIN 90-0730869

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,850

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,282

Up $6,454 (+66%) from 2019

Net Assets

Up

$16,282

Up $6,454 (+66%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$79,411

Up $7,404 (+10%) from 2019

Expenses

Down

$72,957

Down $4,781 (-6.2%) from 2019

Net Income

Up

$6,454

Up $12,185 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$16,282
Liabilities-
Net Assets$16,282
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$79,411
Expenses$72,957
Net Income$6,454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$107,500
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$72,957
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HAYESCommiss/SchePT$6,850-$6,850
MARLO MILLSSecretary/Hi-$1,750-$1,750
JANET MCCLASKEYParliamentar-$0--
DOUG CARPENTERPresident-$0--
BRAD BERTANIVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$33,669$33,669$21,944$11,725
Banquets$6,115$6,115$6,145$-30
Total Events$39,784$39,784$28,089$11,695
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
2021-01-29
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 961 executive meetings 2,363 awards 5,978 passes 1,480 donation 100 middle school assigners 4,960 total 15,842”

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 Appendix165 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/PhoneNum07402071059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 EDGEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016282
IRS990EZ/FundraisingGrossIncomeAmt039784
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0107500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067709
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MCCLASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLO MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD BERTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISS/SCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/HI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015842
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/ProgramServiceExpensesAmt072957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028089
IRS990EZ/SpecialEventsNetIncomeLossAmt011695
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072957
IRS990EZ/TotalProgramServiceExpensesAmt072957
IRS990EZ/TotalRevenueAmt079411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0548005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106820
IRS990ScheduleA/Total509Grp/TotalAmt0548005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/POSTAGE/BANK FEES 961 EXECUTIVE MEETINGS 2,363 AWARDS 5,978 PASSES 1,480 DONATION 100 MIDDLE SCHOOL ASSIGNERS 4,960 TOTAL 15,842
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISS/SCHED COORD
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
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
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/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02021-01-29T16:22:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,282
Liabilities
-
Net assets
$16,282
Revenue
$79,411
Expenses
$72,957
Net income
$6,454
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