Civic Intelligence

Iron Dequoit Athletic Association Inc.

990EZ • Fiscal year 2023 • EIN 16-0836525

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

77 Northwick DriveRochester, NY 14617

(585) 402-9267

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$119,506

Down $11,504 (-8.8%) from 2022

Net Assets

Down

$119,506

Down $11,504 (-8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$102,943

Down $2,411 (-2.3%) from 2022

Expenses

Up

$114,447

Up $48,997 (+75%) from 2022

Net Income

Down

-$11,504

Down $51,408 (-129%) from 2022

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

2023

Assets$119,506
Liabilities$0
Net Assets$119,506

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

2023

Revenue$102,943
Expenses$114,447
Net Income-$11,504
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$106,741
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 a safe, enjoyable and positive athletic experience for our children by creating not only better players, but more importantly, better people.-$94,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily SheaPresidentPT$0--
Skye MacDonaldTreasurerPT$0--
Heather MottSecretaryPT$0--
Jacob ReynoldsVP BaseballPT$0--
Tony ChadwickVP SoftballPT$0--
Jeff TelleRegistrarPT$0--
Vince BadaliExecutive MemberPT$0--
Matt CusimanoExecutive MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Irondequoit Athletic Association
EIN
16-0836525
Address
77 Northwick Drive, Rochester, NY 14617

Signing Officer

Name
Skye MacDonald
Title
Treasurer
Phone
5858200525
Signed
2024-08-13
Discuss with paid preparer
Yes

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 7,537Concession expense 2,668Advertising and promotion 1,245Insurance 4,966Player equipment 8,415Supplies 10,550Trophies and awards 2,760Training clinics 2,878Uniforms 34,171Office expense 1,286Dues Fees and Background Checks 1,407

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment-Net of depreciation 12,235 14,501

Raw XML Appendix183 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/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Skye MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Mott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacob Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Chadwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Telle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vince Badali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Cusimano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Baseball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Softball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014501
IRS990EZ/OtherExpensesTotalAmt077883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01621
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094658
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114447
IRS990EZ/TotalProgramServiceExpensesAmt094658
IRS990EZ/TotalRevenueAmt0102943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.irondequoitlittleleague.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398883
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0398883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106694
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082453
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,537Concession expense 2,668Advertising and promotion 1,245Insurance 4,966Player equipment 8,415Supplies 10,550Trophies and awards 2,760Training clinics 2,878Uniforms 34,171Office expense 1,286Dues Fees and Background Checks 1,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment-Net of depreciation 12,235 14,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Skye MacDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05858200525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Irondequoit Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0160836525
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Northwick Drive
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/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02024-08-13T09:11:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$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