Civic Intelligence

Somerset Baseball League

990EZ • Fiscal year 2018 • EIN 04-6196103

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

PO Box 489Somerset, MA 02726

(508) 673-7111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$116,402

Up $8,845 (+8.2%) from 2017

Net Assets

Up

$116,402

Up $8,845 (+8.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$69,218

Down $23,266 (-25%) from 2017

Expenses

Up

$60,373

Up $14,891 (+33%) from 2017

Net Income

Down

$8,845

Down $38,157 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $25,017Liabilities 2011: $02011Assets 2012: $33,531Liabilities 2012: $02012Assets 2013: $29,791Liabilities 2013: $02013Assets 2014: $33,538Liabilities 2014: $02014Assets 2015: $39,978Liabilities 2015: $0Net Assets 2015: $39,9782015Assets 2016: $60,551Liabilities 2016: $02016Assets 2017: $107,557Liabilities 2017: $0Net Assets 2017: $107,5572017Assets 2018: $116,402Liabilities 2018: $0Net Assets 2018: $116,4022018Assets 2019: $114,620Liabilities 2019: $0Net Assets 2019: $114,6202019Assets 2020: $102,638Liabilities 2020: $0Net Assets 2020: $102,6382020Assets 2021: $106,119Liabilities 2021: $0Net Assets 2021: $106,1192021Assets 2022: $68,664Liabilities 2022: $0Net Assets 2022: $68,6642022Assets 2023: $107,374Liabilities 2023: $0Net Assets 2023: $107,3742023Assets 2024: $103,311Net Assets 2024: $103,3112024Assets 2025: $94,595Net Assets 2025: $94,5952025

Highlighted filing

2018

Assets$116,402
Liabilities$0
Net Assets$116,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,241Expenses 2011: $46,185Net Income 2011: $4,0562011Revenue 2012: $56,844Expenses 2012: $46,720Net Income 2012: $10,1242012Revenue 2013: $50,629Expenses 2013: $55,870Net Income 2013: -$5,2412013Revenue 2014: $76,275Expenses 2014: $72,528Net Income 2014: $3,7472014Revenue 2015: $74,853Expenses 2015: $68,413Net Income 2015: $6,4402015Revenue 2016: $88,558Expenses 2016: $67,985Net Income 2016: $20,5732016Revenue 2017: $92,484Expenses 2017: $45,482Net Income 2017: $47,0022017Revenue 2018: $69,218Expenses 2018: $60,373Net Income 2018: $8,8452018Revenue 2019: $69,659Expenses 2019: $71,341Net Income 2019: -$1,6822019Revenue 2020: $61,538Expenses 2020: $73,620Net Income 2020: -$12,0822020Revenue 2021: $71,884Expenses 2021: $68,403Net Income 2021: $3,4812021Revenue 2022: $102,230Expenses 2022: $109,352Net Income 2022: -$7,1222022Revenue 2023: $64,087Expenses 2023: $54,947Net Income 2023: $9,1402023Revenue 2024: $62,824Expenses 2024: $66,887Net Income 2024: -$4,0632024Revenue 2025: $70,878Expenses 2025: $79,573Net Income 2025: -$8,6952025

Highlighted filing

2018

Revenue$69,218
Expenses$60,373
Net Income$8,845
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$79,373
Mission and Program Overview

Mission

Provide baseball instruction and competition for area youth.

Program Services

DescriptionGrantsExpenses
BASEBALL INSTRUCTION IS PROVIDED TO AREA YOUTH ALONG WITH SCHEDULED LEAGUE COMPETITION AND ENTRY INTO AREA TOURNAMENTS FOR ALL STAR TEAMS. PLAYERS FROM T BALL TO BABE RUTH AGES.-$55,106
SOMERSET BASEBALL LEAGUE FOSTERS SPORTSMANSHIP AND POSITIVE DEVELOPMENT IN THE YOUTH PARTICIPATING IN ITS BASEBALL ACTIVITIES AND RELATED EVENTS-$4,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM FARIATreasurer-$0--
VINCENTE MEDEIROSBoard Member-$0--
KELLY O'BRIENSecretary-$0--
GIL FREITASBoard Member-$0--
MICHAEL BRABANTBoard Member-$0--
BRIAN PACHECOPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$10,280$10,280$198$10,082
Total Events$10,280$10,280$1,398$8,882
Filing and Contact Details

Filer

Filer Name
Somerset Baseball League
EIN
04-6196103
Address
PO BOX 489, SOMERSET, MA 02726

Signing Officer

Name
Jim Faria
Title
Treasurer
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Norman & Graham Pc
Address
452 WILBUR AVE, SWANSEA, MA 02777-2428
Preparer
Dana R Norman
Phone
5086768561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance refund 652 total 652

Form 990-ez, Part I, Line 16

Expenses insurance 3,448 website expenses 349 equipment 4,673 sponsor expenses 976 umpires 6,159 all stars 533 uniforms 7,589 fall ball & registration 337 trophies 1,764 misc expenses 2,077 winter clinic 4,511 registration fees 11,624 player refunds 151 depreciation expense 8,815 total 53,006

Form 990-ez, Part III, Line 31

Somerset baseball league fosters sportsmanship and positive development in the youth participating in its baseball activities and related events

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BRABANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053006
IRS990EZ/OtherRevenueTotalAmt0652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL INSTRUCTION AND COMPETITION FOR AREA YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt050648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL INSTRUCTION IS PROVIDED TO AREA YOUTH ALONG WITH SCHEDULED LEAGUE COMPETITION AND ENTRY INTO AREA TOURNAMENTS FOR ALL STAR TEAMS. PLAYERS FROM T BALL TO BABE RUTH AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOMERSET BASEBALL LEAGUE FOSTERS SPORTSMANSHIP AND POSITIVE DEVELOPMENT IN THE YOUTH PARTICIPATING IN ITS BASEBALL ACTIVITIES AND RELATED EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055106
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010280
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 652 TOTAL 652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,448 WEBSITE EXPENSES 349 EQUIPMENT 4,673 SPONSOR EXPENSES 976 UMPIRES 6,159 ALL STARS 533 UNIFORMS 7,589 FALL BALL & REGISTRATION 337 TROPHIES 1,764 MISC EXPENSES 2,077 WINTER CLINIC 4,511 REGISTRATION FEES 11,624 PLAYER REFUNDS 151 DEPRECIATION EXPENSE 8,815 TOTAL 53,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOMERSET BASEBALL LEAGUE FOSTERS SPORTSMANSHIP AND POSITIVE DEVELOPMENT IN THE YOUTH PARTICIPATING IN ITS BASEBALL ACTIVITIES AND RELATED EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET BASEBALL LEAGUE
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ReturnHeader/Filer/EIN0046196103
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ReturnHeader/FilingSecurityInformation/IPTm014:58:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027772428
ReturnHeader/PreparerPersonGrp/PhoneNum05086768561
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA R NORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T14:58:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.71$0.80$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.63$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.72$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.62$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.70$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.69$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.92$0.45$0.47
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.89$0.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.76$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.57$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.50$0.46$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits