Civic Intelligence

Iron Dequoit Athletic Association Inc.

990EZ • Fiscal year 2018 • EIN 16-0836525

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$49,411

Down $7,638 (-13%) from 2016

Net Assets

Down

$49,411

Down $7,638 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$110,318

Down $4,278 (-3.7%) from 2016

Expenses

Down

$113,429

Down $18,609 (-14%) from 2016

Net Income

Up

-$3,111

Up $14,331 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$49,411
Liabilities$0
Net Assets$49,411

Operations Trend

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

2018

Revenue$110,318
Expenses$113,429
Net Income-$3,111
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$118,498
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-$113,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LoomisTreasurerPT$0--
Dave CalarcoPresidentPT$0--
Matt GordonVP BaseballPT$0--
Patrick MontanaSecretaryPT$0--
Sara BayerlVP SoftballPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,220$19,220$1,732$17,488
RedWing Nite$3,428$3,428-$3,428
Total Events$23,298$23,298$8,180$15,118
Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Calarco
Title
President
Phone
5858028898
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
ML Tax & Accounting Services Inc
Address
2166 Brighton Henrietta TL Rd Ste B, 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 13,725Advertising and promotion 952Bank and credit card fees 293Dues and fees 6,211Equipment rental 3,082Office supplies 823Player equipment and balls 1,683Storage fees 3,940Trophies and awards 2,445Insurance 105Training and conferences 800Tournament fees 2,673Uniforms 43,100

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment-Net of depreciation 30,574 31,276

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Calarco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Montana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Bayerl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Baseball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Softball
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031276
IRS990EZ/OtherExpensesTotalAmt079832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Irondequoit baseball and softball
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide baseball and softball activities to the community of Irondequoit
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08180
IRS990EZ/SpecialEventsNetIncomeLossAmt015118
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113429
IRS990EZ/TotalProgramServiceExpensesAmt0113429
IRS990EZ/TotalRevenueAmt0110318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.irondequoitlittleleague.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0543960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113446
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RedWing Nite
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0650
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0650
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05448
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 13,725Advertising and promotion 952Bank and credit card fees 293Dues and fees 6,211Equipment rental 3,082Office supplies 823Player equipment and balls 1,683Storage fees 3,940Trophies and awards 2,445Insurance 105Training and conferences 800Tournament fees 2,673Uniforms 43,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment-Net of depreciation 30,574 31,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Calarco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05858028898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.144.126
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm016:32:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471594227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Brighton Henrietta TL Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05859787793
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02019-02-05T10:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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