Civic Intelligence

Syosset Baseball Association Inc.

990 • Fiscal year 2012 • EIN 11-3189693

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

Organization ProfileWWW.SYOSSETBASEBALL.ORG
PO Box 30211791
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.28x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$85,216

Up $8,178 (+11%) from 2011

Net Assets

Down

$61,006

Down $14,306 (-19%) from 2011

Liabilities

Up

$24,210

Up $22,484 (+1303%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$202,757

Down $44,122 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $107,530Liabilities 2010: $34,340Net Assets 2010: $73,1902010Assets 2011: $77,038Liabilities 2011: $1,726Net Assets 2011: $75,3122011Assets 2012: $85,216Liabilities 2012: $24,210Net Assets 2012: $61,0062012Assets 2013: $49,722Liabilities 2013: $17,000Net Assets 2013: $32,7222013Assets 2014: $60,869Liabilities 2014: $13,392Net Assets 2014: $47,4772014Assets 2015: $74,391Liabilities 2015: $0Net Assets 2015: $74,3912015Assets 2016: $111,634Liabilities 2016: $3,682Net Assets 2016: $107,9522016Assets 2017: $141,892Liabilities 2017: $754Net Assets 2017: $141,1382017Assets 2018: $205,947Liabilities 2018: $2,500Net Assets 2018: $203,4472018Assets 2019: $269,382Liabilities 2019: $28,995Net Assets 2019: $240,3872019Assets 2020: $323,098Liabilities 2020: $102,967Net Assets 2020: $220,1312020Assets 2021: $335,685Liabilities 2021: $123,921Net Assets 2021: $211,7642021Assets 2022: $354,734Liabilities 2022: $112,662Net Assets 2022: $242,0722022Assets 2023: $332,152Liabilities 2023: $94,606Net Assets 2023: $237,5462023Assets 2024: $369,709Liabilities 2024: $115,075Net Assets 2024: $254,6342024

Highlighted filing

2012

Assets$85,216
Liabilities$24,210
Net Assets$61,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $261,7202010Expenses 2011: $246,8792011Expenses 2012: $202,7572012Revenue 2013: $166,796Expenses 2013: $195,083Net Income 2013: -$28,2872013Revenue 2014: $211,184Expenses 2014: $196,424Net Income 2014: $14,7602014Revenue 2015: $183,552Expenses 2015: $150,885Net Income 2015: $32,6672015Revenue 2016: $217,464Expenses 2016: $183,903Net Income 2016: $33,5612016Revenue 2017: $223,930Expenses 2017: $190,744Net Income 2017: $33,1862017Revenue 2018: $231,237Expenses 2018: $169,381Net Income 2018: $61,8562018Revenue 2019: $206,739Expenses 2019: $172,381Net Income 2019: $34,3582019Revenue 2020: $54,533Expenses 2020: $74,789Net Income 2020: -$20,2562020Revenue 2021: $154,944Expenses 2021: $163,311Net Income 2021: -$8,3672021Revenue 2022: $273,226Expenses 2022: $242,918Net Income 2022: $30,3082022Revenue 2023: $374,780Expenses 2023: $379,306Net Income 2023: -$4,5262023Revenue 2024: $391,544Expenses 2024: $374,456Net Income 2024: $17,0882024

Highlighted filing

2012

Revenue-
Expenses$202,757
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Gross Receipts
$188,451
Mission and Program Overview

Mission

Organize and coordinate recreatonal youth baseball league.

Filing and Contact Details

Filer

EIN
11-3189693
Raw XML Appendix230 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.

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IRS990/AllOtherExpenses/ProgramServices072744
IRS990/AllOtherExpenses/Total072744
IRS990/BenefitsPaidToMembersCY00
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IRS990/NetAssetsOrFundBalancesEOY061006
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IRS990/OtherExpensesCurrentYear0202757
IRS990/OtherExpenses/Description0UNIFORMS
IRS990/OtherExpenses/Description1UMPIRES
IRS990/OtherExpenses/Description2PICNIC
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IRS990/OtherExpenses/ProgramServices136757
IRS990/OtherExpenses/ProgramServices226592
IRS990/OtherExpenses/ProgramServices318548
IRS990/OtherExpenses/Total048116
IRS990/OtherExpenses/Total136757
IRS990/OtherExpenses/Total226592
IRS990/OtherExpenses/Total318548
IRS990/OtherRevenueCurrentYear019839
IRS990/OtherRevenueMisc/Description0DIRECT PUBLIC SUPPORT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019839
IRS990/OtherRevenueMisc/TotalRevenueColumn019839
IRS990/OtherRevenuePriorYear020126
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0168612
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0228875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0168612
IRS990/ProgramServiceRevenue/TotalRevenueColumn0168612
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-14306
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14306
IRS990/RevenuesLessExpensesPriorYear02122
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0188451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0249001
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0437452
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188451
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700437452
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0188451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0249001
IRS990ScheduleA/Total170/Total0437452
IRS990ScheduleA/TotalSupport0437452
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 12,086 0 0 LEAGUE REGISTRATION 9,958 0 0 INSURANCE 7,663 0 0 TROPHEYS 7,363 0 0 SOFTWARE 6,788 0 0 OUTSIDE SERVICES 6,500 0 0 BANK FEES 4,720 0 0 SUPPLIES 4,444 0 0 FIELD MAINT 3,272 0 0 TRAINING 3,260 0 0 SCORE BOARD 2,435 0 0 POSTAGE 1,044 0 0 TRYOUTS 880 0 0 NEWSLETTER 850 0 0 PROF FEES 650 0 0 TELEPHONE 541 0 0 UTILITIES 190 0 0 ADVERTISING 100 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0SYOSSET
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113189693
ReturnHeader/Filer/Name/BusinessNameLine10SYOSSET BASEBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0SYOS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 302
ReturnHeader/Filer/USAddress/City0SYOSETT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011791
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0MICHAEL LIPSTEIN
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/Preparer/DatePrepared02013-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRI-STATE TAX SERVICES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10388 S OYSTER BAY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HICKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011801
ReturnHeader/Preparer/Name0GARY ZUCKER
ReturnHeader/Preparer/Phone05169375100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T16:44:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,216
Liabilities
$24,210
Net assets
$61,006
Revenue
-
Expenses
$202,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$1.15$2.55$3.92$3.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.95$2.38$3.75$3.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.13$2.42$2.73$2.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.24$2.12$1.55$1.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.03$2.20$0.55$0.75$0.20
2019Summary only. Only limited summary data is available for this year.$2.69$0.29$2.40$2.07$1.72$0.34
2018Summary only. Only limited summary data is available for this year.$2.06$0.03$2.03$2.31$1.69$0.62
2017Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$2.24$1.91$0.33
2016Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$2.17$1.84$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.84$1.51$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.47$2.11$1.96$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$1.67$1.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.24$0.61$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.73$2.62