Civic Intelligence

Onteora Babe Ruth League Inc.

990PF • Fiscal year 2016 • EIN 06-1360066

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 2Shokan, NY 12481

(845) 657-6739

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,984

Up $6,983 (+233%) from 2015

Net Assets

Up

$7,482

Up $4,882 (+188%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$13,111

Up $5,784 (+79%) from 2015

Expenses

Up

$8,289

Up $1,663 (+25%) from 2015

Net Income

Up

$4,822

Up $4,121 (+588%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,240Liabilities 2011: $12011Assets 2012: $2,766Liabilities 2012: $02012Assets 2013: $3,755Liabilities 2013: $0Net Assets 2013: $1,7552013Assets 2014: $2,000Liabilities 2014: $1Net Assets 2014: $1,8992014Assets 2015: $3,001Liabilities 2015: $0Net Assets 2015: $2,6002015Assets 2016: $9,984Liabilities 2016: $0Net Assets 2016: $7,4822016Assets 2017: $12,326Liabilities 2017: $0Net Assets 2017: $9,7592017Assets 2018: $16,487Liabilities 2018: $0Net Assets 2018: $13,9852018Assets 2019: $15,154Liabilities 2019: $1Net Assets 2019: $12,6522019Assets 2020: $14,866Liabilities 2020: $12020Assets 2021: $12,363Liabilities 2021: $1Net Assets 2021: $12,3632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $10,7542022Assets 2023: $10,443Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $9,8262024

Highlighted filing

2016

Assets$9,984
Liabilities$0
Net Assets$7,482
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,973Expenses 2011: $12,064Net Income 2011: -$1,0912011Revenue 2012: $5,876Expenses 2012: $6,824Net Income 2012: -$9482012Revenue 2013: $9,155Expenses 2013: $10,166Net Income 2013: -$1,0112013Revenue 2014: $8,067Expenses 2014: $7,924Net Income 2014: $1432014Revenue 2015: $7,327Expenses 2015: $6,626Net Income 2015: $7012015Revenue 2016: $13,111Expenses 2016: $8,289Net Income 2016: $4,8222016Revenue 2017: $11,425Expenses 2017: $9,084Net Income 2017: $2,3412017Revenue 2018: $8,477Expenses 2018: $4,358Net Income 2018: $4,1192018Revenue 2019: $1Expenses 2019: $1,333Net Income 2019: -$1,3322019Revenue 2020: $1Expenses 2020: $288Net Income 2020: -$2872020Revenue 2021: $1Expenses 2021: $1,323Net Income 2021: -$1,3222021Revenue 2022: $0Expenses 2022: $294Net Income 2022: -$2942022Revenue 2023: $1Expenses 2023: $311Net Income 2023: -$3102023Revenue 2024: $0Expenses 2024: $616Net Income 2024: -$6162024

Highlighted filing

2016

Revenue$13,111
Expenses$8,289
Net Income$4,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE HAVENSPresident-$0--
LOU CHARTRANDVice Pres-$0--
ROB SHULTISTreasurer-$0--
DALE ALLISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Onteora Babe Ruth League Inc
EIN
06-1360066
Phone
8456576739
Address
PO BOX 2, SHOKAN, NY 12481

Signing Officer

Name
Robert Shultis
Title
Treasurer
Signed
2017-11-15

Preparer

Firm
Barbara Brueckner Inc
Address
462 RT 28, KINGSTON, NY 12401
Preparer
Debbie Brueckner N
Phone
8453381116
Raw XML Appendix146 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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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1570
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01072
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11430
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0INFIELD DRAG EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1STORAGE SHED
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01072
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11430
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0852
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04822
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0556
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt01408
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08064
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08289
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04822
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02659
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07481
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt099
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt099
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt099
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt09984
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02659
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt07482
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02659
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07482
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07482
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0998
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03001
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02502
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02502
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05660
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09984
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09984
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07482
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02659
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07482
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt099
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01970
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE HAVENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOU CHARTRAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROB SHULTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DALE ALLISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0161 ROUTE 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt164 DEERFIELD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt285 ONTEORA CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3161 HIGH POINT MTN RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WOODSTOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOICEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHOKAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WEST SHOKAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012498
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212481
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312494
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT SHULTIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt085 ONTEORA CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHOKAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012481
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08456576739
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt099
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHULTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONTEORA BABE RUTH LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTE
ReturnHeader/Filer/EIN0061360066
ReturnHeader/Filer/PhoneNum08456576739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0SHOKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85519A840EA04A2E8967B708A8C12224463D9FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D85519A840EA04A2E8967B708A8C12224463D9FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01437462017319g005008
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.132.89
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA BRUECKNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 RT 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453381116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE BRUECKNER N
ReturnHeader/ReturnTs02017-11-17T16:08:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,984
Liabilities
$0
Net assets
$7,482
Revenue
$13,111
Expenses
$8,289
Net income
$4,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.83$0.00$0.62$0.62
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.8$0.00$0.29$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.00$1.32$1.32
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.00$0.00$0.29$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$12.7$0.00$1.33$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$14.0$8.48$4.36$4.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$9.76$11.4$9.08$2.34
2016Detailed filing. Detailed filing data is available for this year.$9.98$0.00$7.48$13.1$8.29$4.82
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.60$7.33$6.63$0.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.00$1.90$8.07$7.92$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$1.76$9.16$10.2$1.01
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$5.88$6.82$0.95
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$11.0$12.1$1.09