Civic Intelligence

Baldwinsville Interscholastic Footb

EIN 11-3840143 • 501(c)3 • Baldwinsville, NY

Profile

Support baldwinsville football

4058 Cortina RoadBaldwinsville, NY 13027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.33x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

NTEE B112 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$24,142

Down $5,974 (-20%) from 2023

Liabilities

Up

$7,881

Up $721 (+10%) from 2023

Net Assets

Down

$16,261

Down $6,695 (-29%) from 2023

Revenue

Down

$42,576

Down $5,571 (-12%) from 2023

Expenses

Down

$32,748

Down $20,273 (-38%) from 2023

Net Income

Up

$9,828

Up $14,702 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $21,185Net Assets 2010: $21,1852010Assets 2011: $25,614Liabilities 2011: $02011Assets 2012: $44,468Net Assets 2012: $44,4682012Assets 2013: $13,879Liabilities 2013: $0Net Assets 2013: $13,8792013Assets 2014: $15,556Liabilities 2014: $0Net Assets 2014: $15,5562014Assets 2015: $9,590Liabilities 2015: $0Net Assets 2015: $9,5902015Assets 2016: $16,956Liabilities 2016: $884Net Assets 2016: $16,0722016Assets 2017: $22,358Liabilities 2017: $6,978Net Assets 2017: $15,3802017Assets 2018: $13,620Liabilities 2018: $400Net Assets 2018: $13,2202018Assets 2019: $18,910Liabilities 2019: $78Net Assets 2019: $18,8322019Assets 2020: $14,296Liabilities 2020: $0Net Assets 2020: $14,2962020Assets 2021: $18,031Liabilities 2021: $0Net Assets 2021: $18,0312021Assets 2022: $27,830Liabilities 2022: $0Net Assets 2022: $27,8302022Assets 2023: $30,116Liabilities 2023: $7,160Net Assets 2023: $22,9562023Assets 2024: $24,142Liabilities 2024: $7,881Net Assets 2024: $16,2612024

Highlighted filing

2024

Assets$24,142
Liabilities$7,881
Net Assets$16,261

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,136Expenses 2010: $35,104Net Income 2010: $4,0322010Revenue 2011: $42,875Expenses 2011: $24,106Net Income 2011: $18,7692011Revenue 2012: $30,886Expenses 2012: $29,697Net Income 2012: $1,1892012Revenue 2013: $12,697Expenses 2013: $43,286Net Income 2013: -$30,5892013Revenue 2014: $40,401Expenses 2014: $38,724Net Income 2014: $1,6772014Revenue 2015: $27,713Expenses 2015: $33,679Net Income 2015: -$5,9662015Revenue 2016: $32,226Expenses 2016: $25,744Net Income 2016: $6,4822016Revenue 2017: $26,349Expenses 2017: $27,041Net Income 2017: -$6922017Revenue 2018: $23,015Expenses 2018: $25,175Net Income 2018: -$2,1602018Revenue 2019: $37,192Expenses 2019: $31,580Net Income 2019: $5,6122019Revenue 2020: $517Expenses 2020: $5,052Net Income 2020: -$4,5352020Revenue 2021: $43,126Expenses 2021: $39,391Net Income 2021: $3,7352021Revenue 2022: $47,888Expenses 2022: $38,090Net Income 2022: $9,7982022Revenue 2023: $48,147Expenses 2023: $53,021Net Income 2023: -$4,8742023Revenue 2024: $42,576Expenses 2024: $32,748Net Income 2024: $9,8282024

Highlighted filing

2024

Revenue$42,576
Expenses$32,748
Net Income$9,828

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$7.88$16.3$42.6$32.7$9.83
2023Detailed filing. Detailed filing data is available for this year.$30.1$7.16$23.0$48.1$53.0$4.87
2022Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$47.9$38.1$9.80
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$43.1$39.4$3.74
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.52$5.05$4.54
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.08$18.8$37.2$31.6$5.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.40$13.2$23.0$25.2$2.16
2017Detailed filing. Detailed filing data is available for this year.$22.4$6.98$15.4$26.3$27.0$0.69
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.88$16.1$32.2$25.7$6.48
2015Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$27.7$33.7$5.97
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.6$0.00$15.6$40.4$38.7$1.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$0.00$13.9$12.7$43.3$30.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$44.5$30.9$29.7$1.19
2011Summary only. Only limited summary data is available for this year.$25.6$0.00$42.9$24.1$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$21.2$39.1$35.1$4.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$48,758
Mission and Program Overview

Mission

Support baldwinsville football

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE PLAYERS AND COACHES OF THE FOOTBALL PROGRAM IN BALDWINSVILLE CENTRAL SCHOOL DISTRICT-$29,102
SCHOLARSHIP DONATIONS AND GIFTS-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON PAULPresidentPT$0--
REBECCA MESMERVice President-$0--
LAURIE BUTLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Baldwinsville Interscholastic Footb
EIN
11-3840143
Address
4058 CORTINA ROAD, BALDWINSVILLE, NY 13027

Signing Officer

Name
Laurie Butler
Title
Treasurer
Phone
3153800641
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Michel Tax & Accounting Service
Address
32 OSWEGO ST, BALDWINSVILLE, NY 13027
Preparer
Daureen Hickok
Phone
3156356293
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16

Total other expenses $50173

Form 990EZ Part II Line 26

Total outstanding checks not yet cleared expenses included for program/banquets/gifts

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03153800341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04058 CORTINA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALDWINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030116
IRS990EZ/FundraisingGrossIncomeAmt013381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04008
IRS990EZ/GrossReceiptsAmt048758
IRS990EZ/GrossSalesOfInventoryAmt04619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MESMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BALDWINSVILLE FOOTBALL
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramServiceRevenueAmt030757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE PLAYERS AND COACHES OF THE FOOTBALL PROGRAM IN BALDWINSVILLE CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP DONATIONS AND GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053021
IRS990EZ/TotalProgramServiceExpensesAmt031602
IRS990EZ/TotalRevenueAmt048147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186985
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037192
IRS990ScheduleA/Total509Grp/TotalAmt0186985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL OTHER EXPENSES $50173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL OUTSTANDING CHECKS NOT YET CLEARED EXPENSES INCLUDED FOR PROGRAM/BANQUETS/GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153800641
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWINSVILLE INTERSCHOLASTIC FOOTB
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0113840143
ReturnHeader/Filer/USAddress/AddressLine1Txt04058 CORTINA ROAD
ReturnHeader/Filer/USAddress/CityNm0BALDWINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 OSWEGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013027
ReturnHeader/PreparerPersonGrp/PhoneNum03156356293
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAUREEN HICKOK
ReturnHeader/ReturnTs02024-05-08T10:18:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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