Civic Intelligence

Just for Fun Baseball

990EZ • Fiscal year 2016 • EIN 13-3440091

Aug 01, 2015 to Jul 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
73 East Main StreetStony Point, NY 10980

(845) 786-3850

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-19304%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$67,652

Down $5,019 (-6.9%) from 2015

Net Assets

Down

$67,652

Down $5,019 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$26

Down $3 (-10%) from 2015

Expenses

Up

$5,045

Up $1,603 (+47%) from 2015

Net Income

Down

-$5,019

Down $1,606 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2016

Assets$67,652
Liabilities$0
Net Assets$67,652
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$26
Expenses$5,045
Net Income-$5,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$26
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$5,019-
Compensation and Service Providers
Top Officer Pay87th 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
2017-05-15
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 AWARD $3500”

Other Expenses.2

“PO BOX RENTAL $133”

Other Expenses.3

“NYS TAX FILING $50”

Other Expenses.4

“Reimbursed expenses $-341”

Other Assets.1

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

Raw XML Appendix146 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/BOYAmt069121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067652
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03550
IRS990EZ/OtherExpensesTotalAmt03342
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05045
IRS990EZ/TotalProgramServiceExpensesAmt05019
IRS990EZ/TotalRevenueAmt026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048862
IRS990ScheduleA/Total509Grp/TotalAmt098593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARD $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENTAL $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS TAX FILING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES $-341
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/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/ReturnTs02017-05-15T11:12:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,652
Liabilities
$0
Net assets
$67,652
Revenue
$26
Expenses
$5,045
Net income
-$5,019
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