Civic Intelligence

Just for Fun Baseball

EIN 13-3440091 • 501(c)3 • Stony Point, NY

Profile

Instructional baseball for boys and girls ages 4 to 14

73 East Main StreetStony Point, NY 10980

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$19,811

Down $5,967 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$19,811

Down $5,967 (-23%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$5,967

Down $872 (-13%) from 2021

Net Income

Up

-$5,967

Up $872 (+13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $93,576Liabilities 2011: $02011Assets 2012: $91,071Net Assets 2012: $91,0712012Assets 2013: $85,798Liabilities 2013: $0Net Assets 2013: $85,7982013Assets 2014: $76,084Liabilities 2014: $0Net Assets 2014: $76,0842014Assets 2015: $72,671Liabilities 2015: $0Net Assets 2015: $72,6712015Assets 2016: $67,652Liabilities 2016: $0Net Assets 2016: $67,6522016Assets 2017: $66,730Liabilities 2017: $0Net Assets 2017: $66,7302017Assets 2018: $54,380Liabilities 2018: $0Net Assets 2018: $54,3802018Assets 2019: $44,398Liabilities 2019: $0Net Assets 2019: $44,3982019Assets 2020: $32,617Liabilities 2020: $0Net Assets 2020: $32,6172020Assets 2021: $25,778Liabilities 2021: $0Net Assets 2021: $25,7782021Assets 2022: $19,811Liabilities 2022: $0Net Assets 2022: $19,8112022

Highlighted filing

2022

Assets$19,811
Liabilities$0
Net Assets$19,811
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $55,306Expenses 2011: $70,288Net Income 2011: -$14,9822011Revenue 2012: $48,892Expenses 2012: $51,397Net Income 2012: -$2,5052012Revenue 2013: $49,760Expenses 2013: $55,033Net Income 2013: -$5,2732013Revenue 2014: $29Expenses 2014: $9,743Net Income 2014: -$9,7142014Revenue 2015: $29Expenses 2015: $3,442Net Income 2015: -$3,4132015Revenue 2016: $26Expenses 2016: $5,045Net Income 2016: -$5,0192016Revenue 2017: $22Expenses 2017: $944Net Income 2017: -$9222017Revenue 2018: $18Expenses 2018: $12,368Net Income 2018: -$12,3502018Revenue 2019: $16Expenses 2019: $9,998Net Income 2019: -$9,9822019Revenue 2020: $0Expenses 2020: $11,781Net Income 2020: -$11,7812020Revenue 2021: $0Expenses 2021: $6,839Net Income 2021: -$6,8392021Revenue 2022: $0Expenses 2022: $5,967Net Income 2022: -$5,9672022

Highlighted filing

2022

Revenue$0
Expenses$5,967
Net Income-$5,967
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,811
Liabilities
$0
Net assets
$19,811
Revenue
$0
Expenses
$5,967
Net income
-$5,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.00$5.97$5.97
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$0.00$6.84$6.84
2020Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$0.00$11.8$11.8
2019Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$0.02$10.00$9.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.00$54.4$0.02$12.4$12.4
2017Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$0.02$0.94$0.92
2016Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$0.03$5.05$5.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$0.00$72.7$0.03$3.44$3.41
2014Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$0.03$9.74$9.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$85.8$0.00$85.8$49.8$55.0$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$91.1$48.9$51.4$2.51
2011Summary only. Only limited summary data is available for this year.$93.6$0.00$55.3$70.3$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 8, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

Instructional baseball for boys and girls ages 4 to 14

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL BASEBALL FOR BOYS AND GIRLS AGES 4 TO 14--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT KANETreasurer-$0--
BARBARA O'DELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Just for Fun Baseball
EIN
13-3440091
Phone
8457863850
Address
73 EAST MAIN STREET, STONY POINT, NY 10980

Signing Officer

Name
BARBARA O'DELL
Title
President
Signed
2023-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOLARSHIP $4500”

Other Expenses.2

“STORAGE $863”

Other Expenses.3

“PO BOX RENTAL $329”

Other Expenses.4

“NYS TAX $25”

Other Assets.1

“OTHER ASSET - Beginning $3550 OTHER ASSET - Ending $3550”

Raw XML Appendix129 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/PersonNm0PAT KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum08457863850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03550
IRS990EZ/OtherExpensesTotalAmt05717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTIONAL BASEBALL FOR BOYS AND GIRLS AGES 4 TO 14
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL BASEBALL FOR BOYS AND GIRLS AGES 4 TO 14
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05967
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX RENTAL $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS TAX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSET - Beginning $3550 OTHER ASSET - Ending $3550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST FOR FUN BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0133440091
ReturnHeader/Filer/PhoneNum08457863850
ReturnHeader/Filer/USAddress/AddressLine1Txt073 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STONY POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERARD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUFFERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-08T05:10:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODELL
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE N63Z • <$500k nonprofits