Civic Intelligence

Westchester-Putnam Baseball Association Inc

990EZ • Fiscal year 2017 • EIN 06-1393007

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 22, 2017

Organization ProfileWWW.WPBABASEBALL.COM
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

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

449%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$448,611

Down $35,728 (-7.4%) from 2016

Net Assets

Down

$448,611

Down $19,278 (-4.1%) from 2016

Liabilities

Down

$0

Down $16,450 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,315

Down $97,142 (-111%) from 2016

Expenses

Down

$32,491

Down $70,049 (-68%) from 2016

Net Income

Down

-$41,806

Down $27,093 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$448,611
Liabilities$0
Net Assets$448,611
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$9,315
Expenses$32,491
Net Income-$41,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$66,127
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDES YOUTH WITH THE OPPORTUNITY TO INTERACT AND COMPETE WITH PEERS WHILE PLAYING BASEBALL AND SOFTBALL$32,491-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DEMARTINOPresidentPT$0--
WAYNE GABARIVice PresidentPT$0--
KEVIN O'CONNORVice PresidentPT$0--
STEVE DWYERVice PresidentPT$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
Robert Demartino
Title
President
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Bender & Associates 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 $4089”

Other Expenses.1

“DIRECTORS EXPENSE $6561”

Other Expenses.2

“UMPIRE COORDINATOR $6092”

Other Expenses.3

“Scheduling coordinator $6000”

Other Expenses.4

“WEBSITE $4200”

Other Expenses.5

“JACKETS $1733”

Other Expenses.6

“TROPHIES $1282”

Other Expenses.7

“INSURANCE $1089”

Other Expenses.8

“TOURNEMENT EXPENSE $582”

Other Expenses.9

“SOFTWARE $389”

Other Expenses.10

“Admin & league supplies $220”

Other Expenses.11

“BANK FEES $149”

Other Expenses.12

“POSTAGE & DELIVERY $105”

Other Assets.1012

“Intangible Assets - Beginning $79314 Intangible Assets - Ending $0”

Total Liabilities.1

“FORFEIT BOND PAYABLE - Beginning $16450 FORFEIT BOND PAYABLE - Ending $0”

Raw XML Appendix189 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/PersonNm0WAYNE GABARI
IRS990EZ/BooksInCareOfDetail/PhoneNum08008940264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 BALDWIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0405025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0448611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054579
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt075442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0484339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0448611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-75317
IRS990EZ/GrossReceiptsAmt066127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011423
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0467889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0448611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0467889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0448611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DEMARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE GABARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079314
IRS990EZ/OtherChangesInNetAssetsAmt022528
IRS990EZ/OtherExpensesTotalAmt032491
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/GrantsAndAllocationsAmt032491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032491
IRS990EZ/TotalProgramServiceExpensesAmt032491
IRS990EZ/TotalRevenueAmt0-9315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPBABASEBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-41365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-23745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-11229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-41365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-23745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-11229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.06430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.93570
IRS990ScheduleA/PublicSupportTotal509Amt0407806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108546
IRS990ScheduleA/Total509Grp/TotalAmt0407806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-3236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $4089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS EXPENSE $6561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMPIRE COORDINATOR $6092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULING COORDINATOR $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JACKETS $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNEMENT EXPENSE $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMIN & LEAGUE SUPPLIES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & DELIVERY $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $79314 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FORFEIT BOND PAYABLE - Beginning $16450 FORFEIT BOND PAYABLE - Ending $0
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 Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DEMARTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
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/BusinessNameLine1Txt0Bender & Associates 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/ReturnTs02017-12-22T10:59:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,611
Liabilities
$0
Net assets
$448,611
Revenue
-$9,315
Expenses
$32,491
Net income
-$41,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.09$0.32$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.16$4.68$0.88$1.03$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.17$5.18$0.94$1.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.17$5.34$1.18$0.69$0.49
2013Summary only. Only limited summary data is available for this year.$5.04$0.20$4.84$1.34$1.01$0.33
2012Summary only. Only limited summary data is available for this year.$4.70$0.20$4.51$1.26$1.11$0.15