Civic Intelligence

Westchester-Putnam Baseball Association Inc

990EZ • Fiscal year 2016 • EIN 06-1393007

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

54 Baldwin RoadPatterson, NY 12563

(845) 878-3245

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE N • <$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

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.4%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$484,339

Down $50,558 (-9.5%) from 2015

Net Assets

Down

$467,889

Down $49,870 (-9.6%) from 2015

Liabilities

Down

$16,450

Down $688 (-4.0%) from 2015

Revenue

Down

$87,827

Down $5,976 (-6.4%) from 2015

Expenses

Down

$102,540

Down $7,051 (-6.4%) from 2015

Net Income

Up

-$14,713

Up $1,075 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $470,438Liabilities 2012: $19,530Net Assets 2012: $450,9082012Assets 2013: $503,925Liabilities 2013: $19,530Net Assets 2013: $484,3952013Assets 2014: $550,782Liabilities 2014: $17,235Net Assets 2014: $533,5472014Assets 2015: $534,897Liabilities 2015: $17,138Net Assets 2015: $517,7592015Assets 2016: $484,339Liabilities 2016: $16,450Net Assets 2016: $467,8892016Assets 2017: $448,611Liabilities 2017: $0Net Assets 2017: $448,6112017

Highlighted filing

2016

Assets$484,339
Liabilities$16,450
Net Assets$467,889

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $125,670Expenses 2012: $110,853Net Income 2012: $14,8172012Revenue 2013: $134,317Expenses 2013: $100,830Net Income 2013: $33,4872013Revenue 2014: $118,069Expenses 2014: $68,917Net Income 2014: $49,1522014Revenue 2015: $93,803Expenses 2015: $109,591Net Income 2015: -$15,7882015Revenue 2016: $87,827Expenses 2016: $102,540Net Income 2016: -$14,7132016Revenue 2017: -$9,315Expenses 2017: $32,491Net Income 2017: -$41,8062017

Highlighted filing

2016

Revenue$87,827
Expenses$102,540
Net Income-$14,713
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$87,827
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDES SCHOLARSHIP TO A BASEBALL PLAYER WHO MEETS THE REQUIREMENTS SET FORTH BY THE BOARD OF DIRECTORS$52,540-
PROVIDES YOUTH WITH THE OPPORTUNITY TO INTERACT AND COMPETE WITH PEERS WHILE PLAYING BASEBALL AND SOFTBALL$50,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DEMARTINOPresident-$0--
KEVIN O'CONNORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Putnam Baseball
EIN
06-1393007
Phone
8458783245
Address
54 BALDWIN ROAD, PATTERSON, NY 12563

Signing Officer

Name
KEVIN O'CONNOR
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Liverzani & Bender Cpas
Address
118 N Bedford Rd, Mount Kisco, NY 10549
Preparer
Steven E Bender CPA
Phone
9146662757
Supplemental Narrative

Additional Explanations

Other Expenses.1010

Amortization $8177

Other Expenses.1

LEAGUE SUPPLIES $44376

Other Expenses.2

TROPHIES $14001

Other Expenses.3

Umpire coordinator $12680

Other Expenses.4

Administrative expense $10660

Other Expenses.5

DIRECTORS EXPENSE $3273

Other Expenses.6

Advertising expense $2960

Other Expenses.7

TOURNEMENT EXPENSE $1363

Other Expenses.8

POSTAGE & DELIVERY $1260

Other Expenses.9

INSURANCE $1007

Other Expenses.10

INTERNET $786

Other Expenses.11

TELEPHONE $654

Other Expenses.12

REIMBURSED EXPENSES $600

Other Expenses.13

Forfeit bond returns $355

Other Expenses.14

Admin & league supplies $202

Other Expenses.15

CORPORATE FEES $125

Other Expenses.16

UMPIRE FEE/FORFEIT $60

Other Expenses.17

BANK SERVICE CHARGES $1

Other Assets.1012

Intangible Assets - Beginning $87491 Intangible Assets - Ending $79313

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $688 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

FORFEIT BOND PAYABLE - Beginning $16450 FORFEIT BOND PAYABLE - Ending $16450

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08008940264
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt079313
IRS990EZ/OtherChangesInNetAssetsAmt0-35157
IRS990EZ/OtherExpensesTotalAmt0102540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES YOUTH WITH THE OPPORTUNITY TO INTERACT AND COMPETE WITH PEERS WHILE PLAYING BASEBALL AND SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES SCHOLARSHIP TO A BASEBALL PLAYER WHO MEETS THE REQUIREMENTS SET FORTH BY THE BOARD OF DIRECTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102540
IRS990EZ/TotalProgramServiceExpensesAmt0102540
IRS990EZ/TotalRevenueAmt087827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPBABASEBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491277
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-23745
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027003
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-23745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033806
IRS990ScheduleA/InvestmentIncomeCYPct00.06430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93570
IRS990ScheduleA/PublicSupportTotal509Amt0491677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122000
IRS990ScheduleA/Total509Grp/TotalAmt0491677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $8177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAGUE SUPPLIES $44376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES $14001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE COORDINATOR $12680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSE $10660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS EXPENSE $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING EXPENSE $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNEMENT EXPENSE $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & DELIVERY $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REIMBURSED EXPENSES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORFEIT BOND RETURNS $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMIN & LEAGUE SUPPLIES $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CORPORATE FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UMPIRE FEE/FORFEIT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $87491 Intangible Assets - Ending $79313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $688 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FORFEIT BOND PAYABLE - Beginning $16450 FORFEIT BOND PAYABLE - Ending $16450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER PUTNAM BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0061393007
ReturnHeader/Filer/PhoneNum08458783245
ReturnHeader/Filer/USAddress/AddressLine1Txt054 BALDWIN ROAD
ReturnHeader/Filer/USAddress/CityNm0PATTERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVERZANI & BENDER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 N Bedford Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Kisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09146662757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E BENDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:43:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings