Civic Intelligence

Niskayuna Baseball Ltd.

990EZ • Fiscal year 2018 • EIN 14-1803210

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 9005Niskayuna, NY 12309

(518) 527-1074

Siviq Scores

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

Liabilities / Assets

89th percentile

0.13x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$90,116

Up $9,000 (+11%) from 2017

Net Assets

Up

$78,118

Up $11,001 (+16%) from 2017

Liabilities

Down

$11,998

Down $2,001 (-14%) from 2017

Revenue

Down

$160,115

Down $2,604 (-1.6%) from 2017

Expenses

Down

$149,114

Down $20,397 (-12%) from 2017

Net Income

Up

$11,001

Up $17,793 (+262%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $115,351Liabilities 2010: $7,9992010Assets 2011: $116,518Liabilities 2011: $6,000Net Assets 2011: $110,5182011Assets 2012: $118,443Liabilities 2012: $24,000Net Assets 2012: $94,4432012Assets 2013: $134,189Liabilities 2013: $24,000Net Assets 2013: $110,1892013Assets 2014: $120,832Liabilities 2014: $19,997Net Assets 2014: $100,8352014Assets 2015: $104,159Liabilities 2015: $18,000Net Assets 2015: $86,1592015Assets 2016: $89,909Liabilities 2016: $16,000Net Assets 2016: $73,9092016Assets 2017: $81,116Liabilities 2017: $13,999Net Assets 2017: $67,1172017Assets 2018: $90,116Liabilities 2018: $11,998Net Assets 2018: $78,1182018Assets 2019: $102,608Liabilities 2019: $9,997Net Assets 2019: $92,6112019Assets 2020: $104,209Liabilities 2020: $7,996Net Assets 2020: $96,2132020Assets 2021: $78,576Liabilities 2021: $5,995Net Assets 2021: $72,5812021Assets 2022: $64,680Liabilities 2022: $3,994Net Assets 2022: $60,6862022Assets 2023: $92,133Liabilities 2023: $3,994Net Assets 2023: $88,1392023

Highlighted filing

2018

Assets$90,116
Liabilities$11,998
Net Assets$78,118

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $114,397Expenses 2010: $118,533Net Income 2010: -$4,1362010Revenue 2011: $153,947Expenses 2011: $150,781Net Income 2011: $3,1662011Revenue 2012: $159,705Expenses 2012: $175,780Net Income 2012: -$16,0752012Revenue 2013: $159,344Expenses 2013: $143,598Net Income 2013: $15,7462013Revenue 2014: $162,208Expenses 2014: $171,562Net Income 2014: -$9,3542014Revenue 2015: $185,226Expenses 2015: $199,902Net Income 2015: -$14,6762015Revenue 2016: $177,621Expenses 2016: $189,871Net Income 2016: -$12,2502016Revenue 2017: $162,719Expenses 2017: $169,511Net Income 2017: -$6,7922017Revenue 2018: $160,115Expenses 2018: $149,114Net Income 2018: $11,0012018Revenue 2019: $177,799Expenses 2019: $163,306Net Income 2019: $14,4932019Revenue 2020: $114,053Expenses 2020: $110,451Net Income 2020: $3,6022020Revenue 2021: $100,948Expenses 2021: $124,580Net Income 2021: -$23,6322021Revenue 2022: $148,234Expenses 2022: $160,129Net Income 2022: -$11,8952022Revenue 2023: $183,995Expenses 2023: $156,542Net Income 2023: $27,4532023

Highlighted filing

2018

Revenue$160,115
Expenses$149,114
Net Income$11,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$160,115
Mission and Program Overview

Mission

Niskayuna baseball, ltd (the organization) is an independent, incorporated youth baseball organization affiliated with cal ripken baseball that teaches the youth of the community the ideals of good sportsmanship, honesty, loyalty, courage, and respect for authority so that they may be well-adjusted children who grow to become trustworthy adults. The organization seeks to achieve this objective by providing supervised baseball games. The supervisors recognize that the attainment of exceptional athletic skill and the winning of baseball games is secondary, and the molding of future adults is of primary importance.

Program Services

DescriptionGrantsExpenses
NISKAYUNA BASEBALL, LTD. (THE ORGANIZATION) IS AN INDEPENDENT, INCORPORATED YOUTH BASEBALL ORGANIZATION AFFILITATED WITH CAL RIPKEN BASEBALL THAT TEACHERS THE YOUTH OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY SO THAT THEY MAY BE WELL-ADJUSTED CHILDREN WHO GROW TO BECOME TRUSTWORTHY ADULTS. THE ORGANIZATION SEEKS TO ACHIEVE THIS OBJECTIVE BY PROVIDING SUPERVISED BASEBALL GAMES. THE SUPERVISORS RECOGNIZE THAT THE ATTAINMENT OF EXCEPTIONAL ATHLETIC SKILL AND THE WINNING OF BASEBALL GAMES IS SECONDARY AND THE MOLDING OF FUTURE ADULTS IS OF PRIMARY IMPORTANCE$147,282-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SPINDLERConcession Mgr-$0--
PJ LAVIGNEFacilitiesPT$0--
LEANNE GOLDBERTTreasurer-$0--
DAVE FIELDSPresident-$0--
JAY GOLDBERGTreasurer-$0--
MATT YETTORegistrar-$0--
KIRK AIKENSFacilities-$0--
JEFFREY CONNOLLYSecretary-$0--
MIKE GRASSOCommittee Chair-$0--
RYAN FIORITOVP Business-$0--
JOEY DIPIAZZAVP Operations-$0--
RICH MILLERCommit Co-Chair-$0--
BRIAN MAZZACommit Co-Chair-$0--
LISA LAVIGNEParent Rep.-$0--
ERIC EVANSTrustee-$0--
RAND BOOTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Niskayuna Baseball Ltd
EIN
14-1803210
Address
PO BOX 9005, NISKAYUNA, NY 12309

Signing Officer

Name
Dave Fields
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Knapek Gabriele & Bottini Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1442
Preparer
Bernardi M Gabriele CPA
Phone
5184595222
Supplemental Narrative

Additional Explanations

Other Revenue.1

Concession revenue (net) $7952

Other Expenses.1002

Office Expenses $1832

Other Expenses.1009

Depreciation $10324

Other Expenses.1

Field maintenance & supplies $23269

Other Expenses.2

UMPIRES $20936

Other Expenses.3

UNIFORMS/LAUNDRY $17941

Other Expenses.4

SUPPLIES & EQUIP $17053

Other Expenses.5

COACH EXPENSE $12660

Other Expenses.6

INSURANCE $9444

Other Expenses.7

UTILITIES $9333

Other Expenses.8

Allstar & travel team $8474

Other Expenses.9

CLINICS $6885

Other Expenses.10

Repairs & maintenance $4123

Other Expenses.11

TRASH $2405

Other Expenses.12

PORTA POTTIES $1988

Other Expenses.13

Licenses & registration fees $977

Other Expenses.14

TROPHIES $895

Other Expenses.15

FUNDRASING EXPENSES $460

Other Expenses.16

FEES $100

Other Expenses.17

TICKETS $10

Other Expenses.18

DUES & SUBSCRIPTIONS $5

Other Assets.1003

Machinery and Equipment - Beginning $2867 Machinery and Equipment - Ending $1772

Total Liabilities.1

CURRENT MATURITIES OF LONG TERM DEBT - Beginning $2000 CURRENT MATURITIES OF LONG TERM DEBT - Ending $2000

Total Liabilities.2

LOAN PAYABLE - Beginning $11999 LOAN PAYABLE - Ending $9998

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION REVENUE (NET) $7952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD MAINTENANCE & SUPPLIES $23269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRES $20936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS/LAUNDRY $17941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & EQUIP $17053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACH EXPENSE $12660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $9444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $9333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALLSTAR & TRAVEL TEAM $8474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLINICS $6885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $4123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PORTA POTTIES $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & REGISTRATION FEES $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TROPHIES $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRASING EXPENSES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TICKETS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $2867 Machinery and Equipment - Ending $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CURRENT MATURITIES OF LONG TERM DEBT - Beginning $2000 CURRENT MATURITIES OF LONG TERM DEBT - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LOAN PAYABLE - Beginning $11999 LOAN PAYABLE - Ending $9998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NISKAYUNA BASEBALL LTD
ReturnHeader/Filer/BusinessNameControlTxt0NISK
ReturnHeader/Filer/EIN0141803210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9005
ReturnHeader/Filer/USAddress/CityNm0NISKAYUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141819005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPEK GABRIELE & BOTTINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101442
ReturnHeader/PreparerPersonGrp/PhoneNum05184595222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARDI M GABRIELE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T07:12:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.84$1.57$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.48$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.01$1.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.14$1.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.78$1.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.63$1.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$1.78$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$1.85$2.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$1.62$1.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$1.59$1.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$1.60$1.76$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$1.54$1.51$0.03
2010Summary only. Only limited summary data is available for this year.$1.15$0.08$1.14$1.19$0.04