Civic Intelligence

MID-Island Babe Ruth League Inc.

990EZ • Fiscal year 2016 • EIN 03-0484445

Feb 01, 2015 to Jan 31, 2016 • Filed on Mar 11, 2016

Organization ProfileN/A
PO Box 176Staten Island, NY 10314

(347) 286-0506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.61x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-5.7%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE N99 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$94,939

Down $9,002 (-8.7%) from 2014

Net Assets

$36,985

No earlier filing loaded for comparison.

Liabilities

Down

$57,954

Down $2,632 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$112,716

Up $15,780 (+16%) from 2014

Expenses

Up

$119,086

Up $22,593 (+23%) from 2014

Net Income

Down

-$6,370

Down $6,813 (-1538%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $125,139Liabilities 2010: $1,8652010Assets 2011: $77,190Liabilities 2011: $7,2982011Assets 2012: $96,057Liabilities 2012: $38,8182012Assets 2013: $96,049Liabilities 2013: $53,1372013Assets 2014: $103,941Liabilities 2014: $60,5862014Assets 2016: $94,939Liabilities 2016: $57,954Net Assets 2016: $36,9852016Assets 2017: $93,268Liabilities 2017: $63,448Net Assets 2017: $29,8202017Assets 2018: $92,237Liabilities 2018: $71,356Net Assets 2018: $20,8812018Assets 2019: $108,248Liabilities 2019: $115,358Net Assets 2019: -$7,1102019Assets 2021: $101,245Liabilities 2021: $80,589Net Assets 2021: $20,6562021Assets 2022: $149,339Liabilities 2022: $220,884Net Assets 2022: -$71,5452022Assets 2023: $145,841Liabilities 2023: $191,403Net Assets 2023: -$45,5622023Assets 2024: $121,318Liabilities 2024: $192,503Net Assets 2024: -$71,1852024Assets 2025: $81,676Liabilities 2025: $38,263Net Assets 2025: $43,4132025

Highlighted filing

2016

Assets$94,939
Liabilities$57,954
Net Assets$36,985
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $134,633Expenses 2010: $153,168Net Income 2010: -$18,5352010Revenue 2011: $125,208Expenses 2011: $178,590Net Income 2011: -$53,3822011Revenue 2012: $165,627Expenses 2012: $178,280Net Income 2012: -$12,6532012Revenue 2013: $95,249Expenses 2013: $109,576Net Income 2013: -$14,3272013Revenue 2014: $96,936Expenses 2014: $96,493Net Income 2014: $4432014Revenue 2016: $112,716Expenses 2016: $119,086Net Income 2016: -$6,3702016Revenue 2017: $96,227Expenses 2017: $103,392Net Income 2017: -$7,1652017Revenue 2018: $86,862Expenses 2018: $95,801Net Income 2018: -$8,9392018Revenue 2019: $86,054Expenses 2019: $114,045Net Income 2019: -$27,9912019Revenue 2021: $65,647Expenses 2021: $55,172Net Income 2021: $10,4752021Revenue 2022: $51,500Expenses 2022: $143,701Net Income 2022: -$92,2012022Revenue 2023: $52,856Expenses 2023: $26,873Net Income 2023: $25,9832023Revenue 2024: $55,286Expenses 2024: $79,809Net Income 2024: -$24,5232024Revenue 2025: $94,294Expenses 2025: $101,739Net Income 2025: -$7,4452025

Highlighted filing

2016

Revenue$112,716
Expenses$119,086
Net Income-$6,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$112,716
Mission and Program Overview

Mission

Maintenance of youth baseball

YOUTH BASEBALL

Program Services

DescriptionGrantsExpenses
THE SOLE PURPOSE OF THE ENTITY IS THE MAINTENANCE OF A YOUTH BASEBALL LEAGUE. THERE IS A SPRING TRAINING PROGRAM FROM APRIL TO JULY AND A FALL PROGRAM FROM SEPT. TO NOV.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY COLLETTEPresidentFT$0--
LISA COLLETTEOffice ManagerFT$0--
KENNETH ZATORENVice PresFT$0--
ROSEANN CRETELLATreasurerPT$0--
LARRY DELACORTEDirectorPT$0--
ANDREW COLLETTEDirectorFT$0--
ROB NEWMANDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mid-island Babe Ruth League Inc
EIN
03-0484445
Phone
3472860506
Address
PO BOX 176, STATEN ISLAND, NY 10314

Signing Officer

Name
Roseann Cretella
Title
Treasurer
Phone
3472860506
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax on Wheels Inc
Address
1164 ROCKLAND AVE, STATEN ISLAND, NY 10314-4927
Preparer
Roseann Cretella
Phone
7186980153
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 1040. Banquet 4247. Field maintenance 13041. Field materials 14188. Gasoline 2087. Gifts office expense 2793. Office supplies 4106. Telephone 6499. Insurance 7421. Repairs 4887. Conventions 6842. Umpires uniforms 4741. Utilities 30886. Advertising 141. Depreciation 16167.”

Form 990, Part III, Line 4D

“YOUTH BASEBALL LEAGUE”

Form 990, Part IX, Line 24F

“Bank fees banquet equipment rental office supplies postage, printing telephone uniforms repairs insurance small equipment”

Raw XML Appendix144 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/PersonNm0ROSEANN CRETELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07186980153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01164 ROCKLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0103144927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt092110
IRS990EZ/LandAndBuildingsGrp/EOYAmt092110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112716
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt545.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH ZATOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEANN CRETELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY DELACORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOLE PURPOSE OF THE ENTITY IS THE MAINTENANCE OF A YOUTH BASEBALL LEAGUE. THERE IS A SPRING TRAINING PROGRAM FROM APRIL TO JULY AND A FALL PROGRAM FROM SEPT. TO NOV.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057954
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119086
IRS990EZ/TotalRevenueAmt0112716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FIELD LIGHTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY DELACORTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 1040. BANQUET 4247. FIELD MAINTENANCE 13041. FIELD MATERIALS 14188. GASOLINE 2087. GIFTS OFFICE EXPENSE 2793. OFFICE SUPPLIES 4106. TELEPHONE 6499. INSURANCE 7421. REPAIRS 4887. CONVENTIONS 6842. UMPIRES UNIFORMS 4741. UTILITIES 30886. ADVERTISING 141. DEPRECIATION 16167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH BASEBALL LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES BANQUET EQUIPMENT RENTAL OFFICE SUPPLIES POSTAGE, PRINTING TELEPHONE UNIFORMS REPAIRS INSURANCE SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANN CRETELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03472860506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ISLAND BABE RUTH LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0030484445
ReturnHeader/Filer/PhoneNum03472860506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ON WHEELS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01164 ROCKLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103144927
ReturnHeader/PreparerPersonGrp/PhoneNum07186980153
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANN CRETELLA
ReturnHeader/ReturnTs02016-03-14T13:28:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
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
$94,939
Liabilities
$57,954
Net assets
$36,985
Revenue
$112,716
Expenses
$119,086
Net income
-$6,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.43$0.94$1.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.93$0.71$0.55$0.80$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.91$0.46$0.53$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.49$2.21$0.72$0.52$1.44$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.81$0.21$0.66$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.15$0.07$0.86$1.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.21$0.87$0.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.63$0.30$0.96$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.37$1.13$1.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.04$0.61$0.97$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$0.96$0.53$0.95$1.10$0.14
2012Summary only. Only limited summary data is available for this year.$0.96$0.39$1.66$1.78$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.07$1.25$1.79$0.53
2010Summary only. Only limited summary data is available for this year.$1.25$0.02$1.35$1.53$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE N99 • <$500k nonprofits