Civic Intelligence

Iron Dequoit Athletic Association Inc.

990EZ • Fiscal year 2022 • EIN 16-0836525

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

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

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

4.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$131,010

Up $39,904 (+44%) from 2021

Net Assets

Up

$131,010

Up $39,904 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$105,354

Up $4,025 (+4.0%) from 2021

Expenses

Up

$65,450

Up $7,787 (+14%) from 2021

Net Income

Down

$39,904

Down $3,762 (-8.6%) from 2021

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

2022

Assets$131,010
Liabilities$0
Net Assets$131,010

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

2022

Revenue$105,354
Expenses$65,450
Net Income$39,904
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$106,833
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.-$52,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt GreenPresidentPT$0--
Theresa WillsTreasurerPT$0--
Paul IrwinSecretaryPT$0--
Dewey LawrenceVP BaseballPT$0--
Pete WillsVP SoftballPT$0--
Adam SmithBoard MemberPT$0--
Christine CornishBoard MemberPT$0--
Rick RocheBoard MemberPT$0--
Skye McDonaldBoard MemberPT$0--
Tony ChadwickBoard MemberPT$0--
Vince BadaliBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,532$16,532$1,138$15,394
Total Events$16,532$16,532$1,478$15,054
Filing and Contact Details

Filer

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

Signing Officer

Name
Matt Green
Title
President
Phone
5858028898
Signed
2023-08-15
Discuss with paid preparer
No

Preparer

Firm
ML Tax & Accounting Services Inc
Address
2166 Brighton Hen 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 6,891Concession expense 1,201Contributions 125Dues and tournament fees 2,795Insurance 4,449Supplies 544Player equpiment and balls 2,251Advertising and promotion 1,890Trophies and awards 507Uniforms 18,577Website 21

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment-Net of depreciation 9,615 12,235

Raw XML Appendix220 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/PersonNm0Matt Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Wills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dewey Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pete Wills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Cornish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Roche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Skye McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tony Chadwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Vince Badali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Baseball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Softball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012235
IRS990EZ/OtherExpensesTotalAmt039251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Irondequoit baseball and softball
IRS990EZ/PrintingPublicationsPostageAmt0598
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052455
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IRS990EZ/WebsiteAddressTxt0www.irondequoitlittleleague.org
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,891Concession expense 1,201Contributions 125Dues and tournament fees 2,795Insurance 4,449Supplies 544Player equpiment and balls 2,251Advertising and promotion 1,890Trophies and awards 507Uniforms 18,577Website 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment-Net of depreciation 9,615 12,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05858028898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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 & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02166 Brighton Hen TL Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05859787793
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02023-08-15T15:36:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Green
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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