Civic Intelligence

Roger N Allen Baseball

990 • Fiscal year 2013 • EIN 02-0403572

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewww.rogerallenbaseball.com
PO Box 6357Rochester, NH 03866-6357

(603) 332-0480

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

625%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$125,122

Up $107,871 (+625%) from 2012

Net Assets

$125,122

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $19,237 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$269,827

Up $149,939 (+125%) from 2012

Expenses

Up

$142,719

Up $25,371 (+22%) from 2012

Net Income

Up

$127,108

Up $124,568 (+4904%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $35,128Liabilities 2010: $38,249Net Assets 2010: -$3,1212010Assets 2011: $26,717Liabilities 2011: $31,243Net Assets 2011: -$4,5262011Assets 2012: $17,251Liabilities 2012: $19,2372012Assets 2013: $125,122Liabilities 2013: $0Net Assets 2013: $125,1222013Assets 2014: $116,096Liabilities 2014: $0Net Assets 2014: $116,0962014Assets 2015: $115,381Liabilities 2015: $0Net Assets 2015: $115,3812015Assets 2016: $115,156Liabilities 2016: $0Net Assets 2016: $115,1562016Assets 2017: $127,603Liabilities 2017: $0Net Assets 2017: $127,6032017Assets 2018: $119,048Liabilities 2018: $0Net Assets 2018: $119,0482018Assets 2019: $89,186Liabilities 2019: $0Net Assets 2019: $89,1862019Assets 2020: $111,256Liabilities 2020: $0Net Assets 2020: $111,2562020Assets 2021: $131,201Liabilities 2021: $0Net Assets 2021: $131,2012021Assets 2022: $110,087Liabilities 2022: $0Net Assets 2022: $110,0872022Assets 2023: $102,312Liabilities 2023: $0Net Assets 2023: $102,3122023Assets 2024: $141,304Liabilities 2024: $0Net Assets 2024: $141,3042024

Highlighted filing

2013

Assets$125,122
Liabilities$0
Net Assets$125,122
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $195,0242010Expenses 2011: $129,7112011Revenue 2012: $119,888Expenses 2012: $117,348Net Income 2012: $2,5402012Revenue 2013: $269,827Expenses 2013: $142,719Net Income 2013: $127,1082013Revenue 2014: $111,919Expenses 2014: $120,945Net Income 2014: -$9,0262014Revenue 2015: $108,503Expenses 2015: $109,218Net Income 2015: -$7152015Revenue 2016: $116,088Expenses 2016: $116,313Net Income 2016: -$2252016Revenue 2017: $122,179Expenses 2017: $109,732Net Income 2017: $12,4472017Revenue 2018: $135,649Expenses 2018: $138,238Net Income 2018: -$2,5892018Revenue 2019: $154,504Expenses 2019: $186,177Net Income 2019: -$31,6732019Revenue 2020: $123,541Expenses 2020: $103,827Net Income 2020: $19,7142020Revenue 2021: $235,481Expenses 2021: $215,536Net Income 2021: $19,9452021Revenue 2022: $236,242Expenses 2022: $257,356Net Income 2022: -$21,1142022Revenue 2023: $231,116Expenses 2023: $238,891Net Income 2023: -$7,7752023Revenue 2024: $293,977Expenses 2024: $254,985Net Income 2024: $38,9922024

Highlighted filing

2013

Revenue$269,827
Expenses$142,719
Net Income$127,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$290,642
Mission and Program Overview

Mission

Youth Baseball League

YOUTH LEAGUE BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,251$125,122▲ $107,871
Rtn Earn Endowment Incm Other Fnds$-1,986$125,122▲ $127,108
Loans From Officers Directors$15,000--
Total Assets$17,251$125,122▲ $107,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,237--
Total Liabilities$19,237$0▼ $19,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,986$125,122▲ $127,108
Total Liabilities and Net Assets / Fund Balance$17,251$125,122▲ $107,871
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve DubePresident
Kevin GosselinVice President
Darryl GenkingerDirector
Mike DavisDirector
THOM O'CONNORDirector
Thomas LaurentDirector
John PanteledesLeague Co-Treasurer
Michelle BernierLeague Co-Treasurer
Stacey GadboisLeague Officer
Tracie GrondinLeague Officer
Karen StokesLeague Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,124
Program Service Revenue
$62,819
Investment Income
$0
Other Revenue
$16,884
All Other Contributions
$153,165
Change in Net Assets
$127,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$14,866$0$14,866
Other Expenses$4,175$0$0$4,175
Insurance$0$3,450$0$3,450
Fees for Services Accounting$0$1,894$0$1,894
Advertising$0$1,157$0$1,157
Office Expenses$0$934$0$934
All Other Expenses$0$746$0$746
Information Technology$0$500$0$500
Total Functional Expenses$119,172$23,547$0$142,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,605$18,605$4,715$13,890
Event 2$12,425$12,425-$12,425
Total Events$45,322$45,322$8,363$36,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
02-0403572
Phone
6033320480

Signing Officer

Name
John Panteledes
Title
Treasurer
Phone
6033320480
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dube Pres
Formed
2006
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Preparer
Roberta M Large CPA
Phone
6033327273
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financials and tax returns will be provided at next regular board meeting”

Pt VI, Line 15A

“No compensation of any individuals, all volunteer organization”

Pt VI, Line 15B

“No compensation of any individuals, all volunteer organization”

Form 990EZ, Part I, Line 8

“Misc income and reimbursements 85.”

Form 990EZ, Part I, Line 16

“Association fees 4175. Background checks 220. Bank charges 151. Calendar & field advertising expenses 1157. Facility maintenance & portable toilets 69889. Insurance 3450. Miscellaneous expense 375. Tournament fees 11490. Trophies and supplies 7494. Umpires 15222. Uniforms and equipment 13840.”

Form 990EZ, Part II, Line 26

“Payables to officers, key employees, etc. 15000. 0. Secured mortgages & notes payable 4237. 0.”

Form 990, Part IX, Line 24F

“Bank charges and fees volunteer background checks dues miscellaneous expense permits repairs uniforms supplies umpires”

Raw XML AppendixShowing 400 of 402 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0219291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01014339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184456
IRS990ScheduleA/Total509Grp/TotalAmt01014339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045322
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COOPERSTOWN & DERBYS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financials and tax returns will be provided at next regular board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No compensation of any individuals, all volunteer organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation of any individuals, all volunteer organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC INCOME AND REIMBURSEMENTS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION FEES 4175. BACKGROUND CHECKS 220. BANK CHARGES 151. CALENDAR & FIELD ADVERTISING EXPENSES 1157. FACILITY MAINTENANCE & PORTABLE TOILETS 69889. INSURANCE 3450. MISCELLANEOUS EXPENSE 375. TOURNAMENT FEES 11490. TROPHIES AND SUPPLIES 7494. UMPIRES 15222. UNIFORMS AND EQUIPMENT 13840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 15000. 0. SECURED MORTGAGES & NOTES PAYABLE 4237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES AND FEES VOLUNTEER BACKGROUND CHECKS DUES MISCELLANEOUS EXPENSE PERMITS REPAIRS UNIFORMS SUPPLIES UMPIRES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017251
IRS990/TotalAssetsEOYAmt0125122
IRS990/TotalAssetsGrp/BOYAmt017251
IRS990/TotalAssetsGrp/EOYAmt0125122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019237
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019237
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125122
IRS990/TotalProgramServiceExpensesAmt0119172
IRS990/TotalProgramServiceRevenueAmt062819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269827
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125122
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1024 Brenda Lane
IRS990/USAddress/City0Rochester
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003867
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.rogerallenbaseball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PANTELEDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06033320480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROGER N ALLEN BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0020403572
ReturnHeader/Filer/PhoneNum06033320480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6357
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038666357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTA M LARGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0038660550
ReturnHeader/PreparerPersonGrp/PhoneNum06033327273
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA M LARGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T13:12:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,122
Liabilities
$0
Net assets
$125,122
Revenue
$269,827
Expenses
$142,719
Net income
$127,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.94$2.55$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.31$2.39$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.36$2.57$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$2.35$2.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.24$1.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.55$1.86$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.36$1.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.22$1.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.16$1.16$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.09$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.12$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.70$1.43$1.27
2012Summary only. Only limited summary data is available for this year.$0.17$0.19$1.20$1.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.31$0.05$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.38$0.03$1.95