Civic Intelligence

Iron Dequoit Athletic Association Inc.

990EZ • Fiscal year 2015 • EIN 16-0836525

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 06, 2016

Organization Profilewww.irondequoitlittleleague.org
PO Box 17962Rochester, NY 14617

(585) 402-9267

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,491

Up $29,656 (+66%) from 2014

Net Assets

$74,491

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$143,882

Up $20,750 (+17%) from 2014

Expenses

Up

$114,226

Up $8,802 (+8.3%) from 2014

Net Income

Up

$29,656

Up $11,948 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2010: $45,905Liabilities 2010: $02010Assets 2013: $27,127Liabilities 2013: $02013Assets 2014: $44,835Liabilities 2014: $02014Assets 2015: $74,491Liabilities 2015: $0Net Assets 2015: $74,4912015Assets 2016: $57,049Liabilities 2016: $0Net Assets 2016: $57,0492016Assets 2018: $49,411Liabilities 2018: $0Net Assets 2018: $49,4112018Assets 2019: $64,254Liabilities 2019: $0Net Assets 2019: $64,2542019Assets 2020: $47,440Liabilities 2020: $0Net Assets 2020: $47,4402020Assets 2021: $91,106Liabilities 2021: $0Net Assets 2021: $91,1062021Assets 2022: $131,010Liabilities 2022: $0Net Assets 2022: $131,0102022Assets 2023: $119,506Liabilities 2023: $0Net Assets 2023: $119,5062023Assets 2024: $135,167Liabilities 2024: $0Net Assets 2024: $135,1672024Assets 2025: $121,828Liabilities 2025: $0Net Assets 2025: $121,8282025

Highlighted filing

2015

Assets$74,491
Liabilities$0
Net Assets$74,491
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $74,452Expenses 2010: $64,001Net Income 2010: $10,4512010Revenue 2013: $109,219Expenses 2013: $102,703Net Income 2013: $6,5162013Revenue 2014: $123,132Expenses 2014: $105,424Net Income 2014: $17,7082014Revenue 2015: $143,882Expenses 2015: $114,226Net Income 2015: $29,6562015Revenue 2016: $114,596Expenses 2016: $132,038Net Income 2016: -$17,4422016Revenue 2018: $110,318Expenses 2018: $113,429Net Income 2018: -$3,1112018Revenue 2019: $97,345Expenses 2019: $82,502Net Income 2019: $14,8432019Revenue 2020: $19,164Expenses 2020: $35,978Net Income 2020: -$16,8142020Revenue 2021: $101,329Expenses 2021: $57,663Net Income 2021: $43,6662021Revenue 2022: $105,354Expenses 2022: $65,450Net Income 2022: $39,9042022Revenue 2023: $102,943Expenses 2023: $114,447Net Income 2023: -$11,5042023Revenue 2024: $142,626Expenses 2024: $126,965Net Income 2024: $15,6612024Revenue 2025: $151,665Expenses 2025: $165,792Net Income 2025: -$14,1272025

Highlighted filing

2015

Revenue$143,882
Expenses$114,226
Net Income$29,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$156,523
Mission and Program Overview

Mission

Irondequoit Little League provides youth baseball programs that teach sportsmanship teamwork and skill development in a safe inclusive community environment Irondequoit Little League provided recreational and competitive baseball programs for boys and girls ages 416 The league organized spring summer and fall seasons maintained multiple playing fields supplied uniforms and equipment trained volunteer coaches and hosted tournaments and community events These programs promoted physical activity teamwork and positive youth development for more than 600 participating children

Irondequoit baseball and softball

Program Services

DescriptionGrantsExpenses
To provide baseball and softball activities to the community of Irondequoit-$114,226
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LoomisTreasurerPT$0--
Brian GardinierPresidentPT$0--
Peter LaPietraVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$22,250$22,250-$22,250
Red Wing$5,154$5,154-$5,154
Total Events$41,614$41,614$7,727$33,887
Filing and Contact Details

Filer

Filer Name
Irondequoit Athletic Association
EIN
16-0836525
Address
PO Box 17962, Rochester, NY 14617

Signing Officer

Name
Eric Loomis
Title
Treasurer
Phone
5854029267
Signed
2016-02-06
Discuss with paid preparer
Yes

Preparer

Firm
ML Tax and Accounting Services Inc
Address
75 Highpower Road, Rochester, NY 14623
Preparer
Michele Martone EA
Phone
5859787793
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 13,170Advertising and promotion 2,120Bank and credit card fees 3,206Coaches supplies 2,103Dues and fees 5,849Equipment rental 2,010Meetings expenses 501Office supplies 733Supplies and balls 4,132Storage fees 3,108Trophies and awards 3,625Training and conferences 1,855Tournament fees 3,760Uniforms 34,878Website 575”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment-Net of depreciation 22,624 32,243”

Raw XML Appendix165 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/PersonNm0Eric Loomis
IRS990EZ/BooksInCareOfDetail/PhoneNum05854029267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 Michelle Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08143
IRS990EZ/CostOfGoodsSoldAmt04914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074491
IRS990EZ/FundraisingGrossIncomeAmt041614
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01821
IRS990EZ/GrossReceiptsAmt0156523
IRS990EZ/GrossSalesOfInventoryAmt06735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100024
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074491
IRS990EZ/OccupancyRentUtltsAndMaintAmt014464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Gardinier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter LaPietra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032243
IRS990EZ/OtherExpensesTotalAmt081625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irondequoit baseball and softball
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide baseball and softball activities to the community of Irondequoit
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07727
IRS990EZ/SpecialEventsNetIncomeLossAmt033887
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114226
IRS990EZ/TotalProgramServiceExpensesAmt0114226
IRS990EZ/TotalRevenueAmt0143882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093253
IRS990ScheduleA/Total509Grp/TotalAmt0314866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314904
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Red Wing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033887
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04508
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 13,170Advertising and promotion 2,120Bank and credit card fees 3,206Coaches supplies 2,103Dues and fees 5,849Equipment rental 2,010Meetings expenses 501Office supplies 733Supplies and balls 4,132Storage fees 3,108Trophies and awards 3,625Training and conferences 1,855Tournament fees 3,760Uniforms 34,878Website 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment-Net of depreciation 22,624 32,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Loomis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05854029267
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Irondequoit Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0160836525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17962
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471594227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tax and Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Highpower Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05859787793
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02016-02-17T16:56:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,491
Liabilities
$0
Net assets
$74,491
Revenue
$143,882
Expenses
$114,226
Net income
$29,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.52$1.66$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.43$1.27$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.03$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.05$0.65$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.01$0.58$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.19$0.36$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.97$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.10$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.15$1.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.44$1.14$0.30
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.23$1.05$0.18
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.09$1.03$0.07
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.74$0.64$0.10