Civic Intelligence

National Junior Baseball League Inc

990EZ • Fiscal year 2016 • EIN 11-3018384

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileNATIONALJUNIOR.COM
4 White Spruce LaneHauppauge, NY 11788

(631) 582-5191

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$143,897

Up $95,308 (+196%) from 2015

Net Assets

Up

$114,197

Up $96,133 (+532%) from 2015

Liabilities

Down

$29,700

Down $825 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$197,271

Up $111,324 (+130%) from 2015

Expenses

Up

$101,138

Up $23,997 (+31%) from 2015

Net Income

Up

$96,133

Up $87,327 (+992%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $114,182Liabilities 2011: $38,9602011Assets 2012: $89,212Liabilities 2012: $39,2602012Assets 2013: $107,827Liabilities 2013: $39,2602013Assets 2014: $39,858Liabilities 2014: $30,6002014Assets 2015: $48,589Liabilities 2015: $30,525Net Assets 2015: $18,0642015Assets 2016: $143,897Liabilities 2016: $29,700Net Assets 2016: $114,1972016Assets 2017: $77,188Liabilities 2017: $27,900Net Assets 2017: $49,2882017Assets 2018: $60,707Liabilities 2018: $27,600Net Assets 2018: $33,1072018Assets 2019: $49,702Liabilities 2019: $26,625Net Assets 2019: $23,0772019Assets 2020: $1,991Liabilities 2020: $0Net Assets 2020: $1,9912020

Highlighted filing

2016

Assets$143,897
Liabilities$29,700
Net Assets$114,197
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $179,086Expenses 2011: $129,362Net Income 2011: $49,7242011Revenue 2012: $154,820Expenses 2012: $180,090Net Income 2012: -$25,2702012Revenue 2013: $160,361Expenses 2013: $141,746Net Income 2013: $18,6152013Revenue 2014: $125,973Expenses 2014: $185,282Net Income 2014: -$59,3092014Revenue 2015: $85,947Expenses 2015: $77,141Net Income 2015: $8,8062015Revenue 2016: $197,271Expenses 2016: $101,138Net Income 2016: $96,1332016Revenue 2017: $27,373Expenses 2017: $92,282Net Income 2017: -$64,9092017Revenue 2018: $5,336Expenses 2018: $21,517Net Income 2018: -$16,1812018Revenue 2019: $321Expenses 2019: $10,351Net Income 2019: -$10,0302019Revenue 2020: $36,299Expenses 2020: $57,385Net Income 2020: -$21,0862020

Highlighted filing

2016

Revenue$197,271
Expenses$101,138
Net Income$96,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$197,271
Mission and Program Overview

Mission

To provide sports recreation for children ages 8-18 through participation in traveling baseball teams for local communities.

Program Services

DescriptionGrantsExpenses
TO CONDUCT BASEBALL GAMES FOR CHILDREN AGES 8-18 BEING HELD IN VARIOUS COMMUNITIES CONSISTING OF TRAVELING TEAMS.$0$101,139
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SULLIVANPresidentFT$52,500-$52,500
SANDRA SULLIVANDirector-$0--
FRANK CALASCIONEDirector-$0--
JEFFREY TURSELLINODirector-$0--
ROBERT MC MAHONDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Junior Baseball League Inc
EIN
11-3018384
Phone
6315825191
Address
4 WHITE SPRUCE LANE, HAUPPAUGE, NY 11788

Signing Officer

Name
Frank Sullivan
Title
President
Phone
6315825191
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Guilfoyle Cpas Llp
Address
1981 MARCUS AVE STE 206, LAKE SUCCESS, NY 11042-1016
Preparer
Richard T Guilfoyle
Phone
5167759600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends & interest. Amount: 175.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance settlement. Amount: 130,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 4,198. Description: insurance. Amount: 4,003. Description: auto & local travel. Amount: 5,517. Description: field expenses & supplies. Amount: 16,937. Description: uniform & supplies. Amount: 1,120. Description: telephone. Amount: 4,291. Description: travel & entertainment. Amount: 2,716. Description: permits. Amount: 8,419. Description: contribution. Amount: 50. Total to form 990-ez, line 16: 47,251.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: securities. Beg. Of year amount: 1,707. End of year amount: 29,226.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: team bond deposits. Beg. Of year amount: 30,525. End of year amount: 29,700.”

Raw XML Appendix186 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/PhoneNum06315825191
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK SULLIVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK CALASCIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY TURSELLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MC MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029226
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047251
IRS990EZ/OtherRevenueTotalAmt0130000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTS RECREATION FOR CHILDREN AGES 8-18 THROUGH PARTICIPATION IN TRAVELING BASEBALL TEAMS FOR LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramServiceRevenueAmt067096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT BASEBALL GAMES FOR CHILDREN AGES 8-18 BEING HELD IN VARIOUS COMMUNITIES CONSISTING OF TRAVELING TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt052500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NATIONALJUNIOR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154812
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067096
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE SETTLEMENT. AMOUNT: 130,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,198. DESCRIPTION: INSURANCE. AMOUNT: 4,003. DESCRIPTION: AUTO & LOCAL TRAVEL. AMOUNT: 5,517. DESCRIPTION: FIELD EXPENSES & SUPPLIES. AMOUNT: 16,937. DESCRIPTION: UNIFORM & SUPPLIES. AMOUNT: 1,120. DESCRIPTION: TELEPHONE. AMOUNT: 4,291. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 2,716. DESCRIPTION: PERMITS. AMOUNT: 8,419. DESCRIPTION: CONTRIBUTION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 47,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 1,707. END OF YEAR AMOUNT: 29,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TEAM BOND DEPOSITS. BEG. OF YEAR AMOUNT: 30,525. END OF YEAR AMOUNT: 29,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315825191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL JUNIOR BASEBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0113018384
ReturnHeader/Filer/PhoneNum06315825191
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WHITE SPRUCE LANE
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C72938BF5074A937E9A967E93D2FF8262E9C00CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C72938BF5074A937E9A967E93D2FF8262E9C00CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.76.194
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113232578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & GUILFOYLE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01981 MARCUS AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110421016
ReturnHeader/PreparerPersonGrp/PhoneNum05167759600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T GUILFOYLE
ReturnHeader/ReturnTs02017-05-10T14:02:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,897
Liabilities
$29,700
Net assets
$114,197
Revenue
$197,271
Expenses
$101,138
Net income
$96,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$0.05$0.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.27$0.92$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.30$1.14$1.97$1.01$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.86$0.77$0.09
2014Summary only. Only limited summary data is available for this year.$0.40$0.31$1.26$1.85$0.59
2013Summary only. Only limited summary data is available for this year.$1.08$0.39$1.60$1.42$0.19
2012Summary only. Only limited summary data is available for this year.$0.89$0.39$1.55$1.80$0.25
2011Summary only. Only limited summary data is available for this year.$1.14$0.39$1.79$1.29$0.50