Civic Intelligence

North Salem Baseball & Softball

EIN 13-3793406 • North Salem, NY

PO Box 108North Salem, NY 10560
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

7th percentile

-283%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-91%

Faster revenue growth than 8% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$33,850

Down $5,268 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$33,850

Down $5,268 (-13%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$1,862

Down $19,244 (-91%) from 2020

Expenses

Down

$7,130

Down $18,130 (-72%) from 2020

Net Income

Down

-$5,268

Down $1,114 (-27%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2010: $19,701Liabilities 2010: $02010Assets 2011: $20,491Liabilities 2011: $02011Assets 2012: $24,562Liabilities 2012: $0Net Assets 2012: $24,5622012Assets 2013: $36,235Liabilities 2013: $0Net Assets 2013: $36,2352013Assets 2014: $28,390Liabilities 2014: $0Net Assets 2014: $28,3902014Assets 2015: $34,903Liabilities 2015: $0Net Assets 2015: $34,9032015Assets 2016: $23,723Liabilities 2016: $0Net Assets 2016: $23,7232016Assets 2017: $33,426Liabilities 2017: $0Net Assets 2017: $33,4262017Assets 2018: $32,679Liabilities 2018: $0Net Assets 2018: $32,6792018Assets 2019: $43,272Liabilities 2019: $0Net Assets 2019: $43,2722019Assets 2020: $39,118Liabilities 2020: $0Net Assets 2020: $39,1182020Assets 2021: $33,850Liabilities 2021: $0Net Assets 2021: $33,8502021

Highlighted filing

2021

Assets$33,850
Liabilities$0
Net Assets$33,850
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $81,612Expenses 2010: $86,072Net Income 2010: -$4,4602010Revenue 2011: $65,295Expenses 2011: $64,505Net Income 2011: $7902011Expenses 2012: $81,9252012Revenue 2013: $72,647Expenses 2013: $60,974Net Income 2013: $11,6732013Revenue 2014: $67,924Expenses 2014: $75,769Net Income 2014: -$7,8452014Revenue 2015: $72,374Expenses 2015: $65,861Net Income 2015: $6,5132015Revenue 2016: $51,971Expenses 2016: $63,151Net Income 2016: -$11,1802016Revenue 2017: $42,946Expenses 2017: $33,243Net Income 2017: $9,7032017Revenue 2018: $42,396Expenses 2018: $43,143Net Income 2018: -$7472018Revenue 2019: $41,342Expenses 2019: $30,749Net Income 2019: $10,5932019Revenue 2020: $21,106Expenses 2020: $25,260Net Income 2020: -$4,1542020Revenue 2021: $1,862Expenses 2021: $7,130Net Income 2021: -$5,2682021

Highlighted filing

2021

Revenue$1,862
Expenses$7,130
Net Income-$5,268
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,850
Liabilities
$0
Net assets
$33,850
Revenue
$1,862
Expenses
$7,130
Net income
-$5,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$1.86$7.13$5.27
2020Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$21.1$25.3$4.15
2019Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$41.3$30.7$10.6
2018Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$42.4$43.1$0.75
2017Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$42.9$33.2$9.70
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$52.0$63.2$11.2
2015Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$72.4$65.9$6.51
2014Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$67.9$75.8$7.85
2013Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$72.6$61.0$11.7
2012Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$81.9
2011Summary only. Only limited summary data is available for this year.$20.5$0.00$65.3$64.5$0.79
2010Summary only. Only limited summary data is available for this year.$19.7$0.00$81.6$86.1$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SantisPresident-$0--
Jordan BrooksVice President-$0--
John DenneenTreasurer-$0--
Andrew KaramSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Salem Baseball & Softball
EIN
13-3793406
Phone
2032467654
Address
PO Box 108, North Salem, NY 10560

Signing Officer

Name
Derek Santis
Title
President
Phone
2032467654
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
George Neuhaus Jr CPA
Address
32 Stallion Trail, Brewster, NY 10509
Preparer
George Neuhaus Jr CPA
Phone
8452795006
Raw XML Appendix345 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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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.nsybaseball.com/site
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Submit a written request to above contact.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John Denneen
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09172048559
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05 Marva Court
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Somers
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010589
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must be a North Salem Little League participant and North Salem High School Senior student. Amount of award is $ 200.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0June 1st. This is awarded annually during the week of June 16-23.
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0201
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0201
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0201
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Umpires
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Little League/WPBA Fees/Travel League Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Field Maintenance & Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6League Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Scholarships
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01808
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Registration Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Miscellaneous
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01808
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0925
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes & Licenses
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Santis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02032467654
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Salem Baseball & Softball
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133793406
ReturnHeader/Filer/PhoneNum02032467654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 108
ReturnHeader/Filer/USAddress/CityNm0North Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133393322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Neuhaus Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Stallion Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010509
ReturnHeader/PreparerPersonGrp/PhoneNum08452795006
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Neuhaus Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T19:15:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Santis
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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