Civic Intelligence

Wilton Baseball & Softball Association Inc.

990EZ • Fiscal year 2012 • EIN 06-1505951

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

PO Box 9006897
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$79,090

Down $24,925 (-24%) from 2011

Net Assets

Down

$79,090

Down $24,925 (-24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$155,151

Down $10,440 (-6.3%) from 2011

Expenses

Up

$180,076

Up $33,244 (+23%) from 2011

Net Income

Down

-$24,925

Down $43,684 (-233%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $85,256Net Assets 2010: $85,2562010Assets 2011: $104,015Net Assets 2011: $104,0152011Assets 2012: $79,090Net Assets 2012: $79,0902012Assets 2013: $95,429Liabilities 2013: $0Net Assets 2013: $95,4292013Assets 2014: $104,564Liabilities 2014: $0Net Assets 2014: $104,5642014Assets 2015: $76,266Liabilities 2015: $0Net Assets 2015: $76,2662015Assets 2016: $76,166Liabilities 2016: $0Net Assets 2016: $76,1662016Assets 2017: $133,608Liabilities 2017: $0Net Assets 2017: $133,6082017Assets 2018: $143,935Liabilities 2018: $0Net Assets 2018: $143,9352018Assets 2019: $165,552Liabilities 2019: $0Net Assets 2019: $165,5522019Assets 2020: $192,615Liabilities 2020: $0Net Assets 2020: $192,6152020Assets 2021: $280,423Liabilities 2021: $0Net Assets 2021: $280,4232021Assets 2022: $297,863Liabilities 2022: $0Net Assets 2022: $297,8632022Assets 2023: $396,709Liabilities 2023: $0Net Assets 2023: $396,7092023Assets 2024: $297,702Liabilities 2024: $0Net Assets 2024: $297,7022024

Highlighted filing

2012

Assets$79,090
Liabilities-
Net Assets$79,090

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $149,654Expenses 2010: $137,730Net Income 2010: $11,9242010Revenue 2011: $165,591Expenses 2011: $146,832Net Income 2011: $18,7592011Revenue 2012: $155,151Expenses 2012: $180,076Net Income 2012: -$24,9252012Revenue 2013: $234,450Expenses 2013: $218,333Net Income 2013: $16,1172013Revenue 2014: $237,226Expenses 2014: $228,074Net Income 2014: $9,1522014Revenue 2015: $176,372Expenses 2015: $204,723Net Income 2015: -$28,3512015Revenue 2016: $218,553Expenses 2016: $220,107Net Income 2016: -$1,5542016Revenue 2017: $274,508Expenses 2017: $219,591Net Income 2017: $54,9172017Revenue 2018: $274,416Expenses 2018: $259,581Net Income 2018: $14,8352018Revenue 2019: $239,046Expenses 2019: $221,537Net Income 2019: $17,5092019Revenue 2020: $191,748Expenses 2020: $166,733Net Income 2020: $25,0152020Revenue 2021: $346,037Expenses 2021: $262,148Net Income 2021: $83,8892021Revenue 2022: $358,334Expenses 2022: $336,490Net Income 2022: $21,8442022Revenue 2023: $451,163Expenses 2023: $355,932Net Income 2023: $95,2312023Revenue 2024: $216,192Expenses 2024: $177,119Net Income 2024: $39,0732024

Highlighted filing

2012

Revenue$155,151
Expenses$180,076
Net Income-$24,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides baseball & softball leagues in the town of wilton, ct

Filing and Contact Details

Filer

EIN
06-1505951
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/PersonName1PAM NESSEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES BASEBALL & SOFTBALL LEAGUES IN THE TOWN OF WILTON, CT
IRS990EZ/PrintingPublicationsPostage0500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTRATION OF YOUTH BASEBALL AND SOFTBALL LEAGUES
IRS990EZ/ProgramServiceRevenue0152899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0108622
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10169 OLD BOSTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006897
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID ROTHSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02033242420
IRS990EZ/TotalAssets/BOY0104015
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IRS990EZ/TotalExpenses0180076
IRS990EZ/TotalRevenue0155151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0871
IRS990ScheduleA/GrossInvestmentIncome509/Total04100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126924
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0128994
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0619841
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02202
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0871
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04100
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99460
IRS990ScheduleA/PublicSupportTotal5090756668
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0152717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0164989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0149247
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0GIFTS & DONATIONS $50
IRS990ScheduleO/GeneralExplanation/Explanation1CERTIFICATES & PLAQUES $770
IRS990ScheduleO/GeneralExplanation/Explanation2MISC EXPENSES $788
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $1916
IRS990ScheduleO/GeneralExplanation/Explanation4LEAGUE FEES $3290
IRS990ScheduleO/GeneralExplanation/Explanation5BANK /CREDIT CARD PROCESSING $3502
IRS990ScheduleO/GeneralExplanation/Explanation6TOURNAMENT EXPENSE $3625
IRS990ScheduleO/GeneralExplanation/Explanation7merchandise $3634
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT & UNIFORMS $4834
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE EXPENSES $5359
IRS990ScheduleO/GeneralExplanation/Explanation10BANQUETS $5925
IRS990ScheduleO/GeneralExplanation/Explanation11FACILITY MAINTENANCE/REPAIRS $17260
IRS990ScheduleO/GeneralExplanation/Explanation12WORKOUTS & CLINICS $17398
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $421
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $502
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061505951
ReturnHeader/Filer/Name/BusinessNameLine10WILTON BASEBALL & SOFTBALL ASSOC INC
ReturnHeader/Filer/NameControl0WILT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90
ReturnHeader/Filer/USAddress/City0WILTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006897
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0DAN MCCABE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Seperack & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107-9 Isaac Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norwalk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006850
ReturnHeader/Preparer/Name0James P Tucciarone
ReturnHeader/Preparer/Phone02038559485
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T13:12:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.16$1.77$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.51$3.56$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.58$3.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.46$2.62$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.92$1.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.39$2.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.74$2.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.75$2.20$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.19$2.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.76$2.05$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.37$2.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.34$2.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.55$1.80$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.66$1.47$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.50$1.38$0.12