Civic Intelligence

Syosset Baseball Association Inc.

990 • Fiscal year 2014 • EIN 11-3189693

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

PO Box 302Syosset, NY 11791

(516) 996-6638

Siviq Scores

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

Liabilities / Assets

91st percentile

0.22x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.06x

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

2014 filings • NTEE N63 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

7.0%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE N63 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE N63 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,869

Up $11,147 (+22%) from 2013

Net Assets

Up

$47,477

Up $14,755 (+45%) from 2013

Liabilities

Down

$13,392

Down $3,608 (-21%) from 2013

Revenue

Up

$211,184

Up $44,388 (+27%) from 2013

Expenses

Up

$196,424

Up $1,341 (+0.7%) from 2013

Net Income

Up

$14,760

Up $43,047 (+152%) from 2013

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: $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

2014

Assets$60,869
Liabilities$13,392
Net Assets$47,477

Operations Trend

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

2014

Revenue$211,184
Expenses$196,424
Net Income$14,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$211,184
Mission and Program Overview

Mission

Organize and coordinate recreatonal youth baseball league.

Organizes & coordinates a recreational youth baseball clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,722$60,869▲ $11,147
Total Assets$49,722$60,869▲ $11,147
Liabilities
Deferred Revenue$17,000$13,392▼ $3,608
Total Liabilities$17,000$13,392▼ $3,608
Net Assets / Fund Balance
Unrestricted Net Assets$32,722$47,477▲ $14,755
Total Net Assets Fund Balance$32,722$47,477▲ $14,755
Total Liabilities and Net Assets / Fund Balance$49,722$60,869▲ $11,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael LipsteinTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,184
Investment Income
$0
Other Revenue
$33,000
Change in Net Assets
$14,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,097--$65,097
Other Expenses$27,380--$27,380
Total Functional Expenses$196,424$0$0$196,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Syosset Baseball Association Inc
EIN
11-3189693
Address
PO BOX 302, SYOSSET, NY 11791

Signing Officer

Name
Artie Johanson
Title
Member
Signed
2015-02-06

Organization Details

Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Tri-state Tax Services Ltd
Address
388 S OYSTER BAY RD, HICKSVILLE, NY 11801
Preparer
Gary Zucker
Phone
5169356200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment 12,193 0 0 insurance 9,062 0 0 field maintenance 8,686 0 0 training 6,615 0 0 outside services 6,000 0 0 bank fees 5,815 0 0 tropheys 5,045 0 0 awards 3,500 0 0 software 3,469 0 0 supplies 2,370 0 0 postage 781 0 0 prof fees 675 0 0 telephone 391 0 0 league registration 318 0 0 utilities 177 0 0

Raw XML Appendix232 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12,193 0 0 INSURANCE 9,062 0 0 FIELD MAINTENANCE 8,686 0 0 TRAINING 6,615 0 0 OUTSIDE SERVICES 6,000 0 0 BANK FEES 5,815 0 0 TROPHEYS 5,045 0 0 AWARDS 3,500 0 0 SOFTWARE 3,469 0 0 SUPPLIES 2,370 0 0 POSTAGE 781 0 0 PROF FEES 675 0 0 TELEPHONE 391 0 0 LEAGUE REGISTRATION 318 0 0 UTILITIES 177 0 0
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ReturnHeader/TaxYr02014

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.$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