Civic Intelligence

St Hugh-St Elizabeth Baseball League Inc

990EZ • Fiscal year 2014 • EIN 11-3250932

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

PO Box 1645Huntington Station, NY 11746

(631) 673-6676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$60,327

No earlier filing loaded for comparison.

Net Assets

$60,327

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$111,367

No earlier filing loaded for comparison.

Expenses

$120,428

No earlier filing loaded for comparison.

Net Income

-$9,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $60,327Liabilities 2014: $0Net Assets 2014: $60,3272014Assets 2015: $42,921Liabilities 2015: $0Net Assets 2015: $42,9212015Assets 2016: $23,759Liabilities 2016: $0Net Assets 2016: $23,7592016Assets 2017: $18,730Liabilities 2017: $0Net Assets 2017: $18,7302017Assets 2018: $11,708Liabilities 2018: $0Net Assets 2018: $11,7082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$60,327
Liabilities$0
Net Assets$60,327

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $111,367Expenses 2014: $120,428Net Income 2014: -$9,0612014Revenue 2015: $139,376Expenses 2015: $156,782Net Income 2015: -$17,4062015Revenue 2016: $86,208Expenses 2016: $105,370Net Income 2016: -$19,1622016Revenue 2017: $80,903Expenses 2017: $85,932Net Income 2017: -$5,0292017Revenue 2018: $63,891Expenses 2018: $70,913Net Income 2018: -$7,0222018Revenue 2019: $21,096Expenses 2019: $32,804Net Income 2019: -$11,7082019

Highlighted filing

2014

Revenue$111,367
Expenses$120,428
Net Income-$9,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$111,367
Mission and Program Overview

Mission

To introduce the great game of baseball & softball to our youngsters by providing instruction, at various levels, of the games fundamental skills and to instill basic values such as: teamwork, sportsmanship, respect for themselves and others, integrity, and confidence, while providing a safe and fun atmosphere.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A BASEBALL AND SOFTBALL LEAGUE FOR THE CHILDREN IN THE COMMUNITY TO PARTICIPATE IN AND TO PROMOTE EDUCATION AND TEAM SPORTSMANSHIP INCLUDING UNDERSTANDING OF THE SPORTS OF BASEBALL AND SOFTBALL.$0$85,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN LAYERCommissionerPT$0--
KEN REILLYDeputy CommissionerPT$0--
ROBERT WOODWARDRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
St Hugh-st Elizabeth Baseball League Inc
EIN
11-3250932
Phone
6316736676
Address
PO BOX 1645, HUNTINGTON STATION, NY 11746

Signing Officer

Name
Marian Layer
Title
Commissioner
Phone
6316736676
Signed
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Levy CPA Pllc
Address
485 UNDERHILL BLVD SUITE 104, SYOSSET, NY 11791
Preparer
Kenneth Levy
Phone
5166820025
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 34.

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

Description: office supplies and expense. Amount: 1,421. Description: bank and merchant fees. Amount: 1,025. Description: licenses, membership and registration fees. Amount: 1,682. Description: telephone. Amount: 2,234. Description: program services - umpires, equipment, trophies, uniforms. Amount: 85,306. Description: auto expense. Amount: 2,200. Description: advertising and business promotion. Amount: 3,544. Description: contributions. Amount: 4,350. Total to form 990-ez, line 16: 101,762.

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIAN LAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06318489040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 WOODOAK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060327
IRS990EZ/GrossReceiptsAmt0111367
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060327
IRS990EZ/OccupancyRentUtltsAndMaintAmt015897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN LAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0101762
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INTRODUCE THE GREAT GAME OF BASEBALL & SOFTBALL TO OUR YOUNGSTERS BY PROVIDING INSTRUCTION, AT VARIOUS LEVELS, OF THE GAMES FUNDAMENTAL SKILLS AND TO INSTILL BASIC VALUES SUCH AS: TEAMWORK, SPORTSMANSHIP, RESPECT FOR THEMSELVES AND OTHERS, INTEGRITY, AND CONFIDENCE, WHILE PROVIDING A SAFE AND FUN ATMOSPHERE.
IRS990EZ/PrintingPublicationsPostageAmt02244
IRS990EZ/ProgramServiceRevenueAmt0111333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A BASEBALL AND SOFTBALL LEAGUE FOR THE CHILDREN IN THE COMMUNITY TO PARTICIPATE IN AND TO PROMOTE EDUCATION AND TEAM SPORTSMANSHIP INCLUDING UNDERSTANDING OF THE SPORTS OF BASEBALL AND SOFTBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085306
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120428
IRS990EZ/TotalProgramServiceExpensesAmt085306
IRS990EZ/TotalRevenueAmt0111367
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEAGUELINEUP.COM/STHSTEBASEBALL
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0111333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111333
IRS990ScheduleA/Total509Grp/TotalAmt0111333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,421. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,025. DESCRIPTION: LICENSES, MEMBERSHIP AND REGISTRATION FEES. AMOUNT: 1,682. DESCRIPTION: TELEPHONE. AMOUNT: 2,234. DESCRIPTION: PROGRAM SERVICES - UMPIRES, EQUIPMENT, TROPHIES, UNIFORMS. AMOUNT: 85,306. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,200. DESCRIPTION: ADVERTISING AND BUSINESS PROMOTION. AMOUNT: 3,544. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,350. TOTAL TO FORM 990-EZ, LINE 16: 101,762.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN LAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316736676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HUGH-ST ELIZABETH BASEBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0STHU
ReturnHeader/Filer/EIN0113250932
ReturnHeader/Filer/PhoneNum06316736676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1645
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200190585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH LEVY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 UNDERHILL BLVD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYOSSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011791
ReturnHeader/PreparerPersonGrp/PhoneNum05166820025
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LEVY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T10:36:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings