Civic Intelligence

Vernon-Verona-Sherrill Little League

EIN 16-1438476 • 501(c)3 • Sherrill, NY

308 Robertson RdSherrill, NY 13461
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,849

Up $6,759 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$44,849

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$58,602

Down $5,002 (-7.9%) from 2012

Expenses

Down

$51,843

Down $9,951 (-16%) from 2012

Net Income

Up

$6,759

Up $4,949 (+273%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $36,280Liabilities 2011: $02011Assets 2012: $38,090Liabilities 2012: $02012Assets 2013: $44,849Net Assets 2013: $44,8492013

Highlighted filing

2013

Assets$44,849
Liabilities-
Net Assets$44,849
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $76,258Expenses 2011: $74,492Net Income 2011: $1,7662011Revenue 2012: $63,604Expenses 2012: $61,794Net Income 2012: $1,8102012Revenue 2013: $58,602Expenses 2013: $51,843Net Income 2013: $6,7592013

Highlighted filing

2013

Revenue$58,602
Expenses$51,843
Net Income$6,759
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,849
Liabilities
-
Net assets
$44,849
Revenue
$58,602
Expenses
$51,843
Net income
$6,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$58.6$51.8$6.76
2012Summary only. Only limited summary data is available for this year.$38.1$0.00$63.6$61.8$1.81
2011Summary only. Only limited summary data is available for this year.$36.3$0.00$76.3$74.5$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 10, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
16-1438476
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023443
IRS990EZ/CashSavingsAndInvestments/EOY030202
IRS990EZ/ContributionsGiftsGrantsEtc09126
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06759
IRS990EZ/FeesAndOthPymtToIndContractors0504
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058602
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016380
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038090
IRS990EZ/NetAssetsOrFundBalancesBOY038090
IRS990EZ/NetAssetsOrFundBalances/EOY044849
IRS990EZ/NetAssetsOrFundBalancesEOY044849
IRS990EZ/OccupancyRentUtilitiesAndMaint01655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HORODNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHIP ROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMMITT HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC ALSHIEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESDIENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SAFETY OFF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014647
IRS990EZ/OtherAssetsTotal/EOY014647
IRS990EZ/OtherExpensesTotal048541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH,PLAY & COMPETE IN YOUTH BASEBALL
IRS990EZ/PrintingPublicationsPostage01143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VERNON-VERONA-SHERRILLLITTLE LEAGUE SUPPORTS APPROX 350 CHILDREN AND 29 TEAMS IN COMPETITIVE BASEBALL THROUGH TEACHING,PLAYING AND COMPETITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050746
IRS990EZ/ProgramServiceRevenue033096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105749 IRISH RIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013478
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HORODNICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153636240
IRS990EZ/TotalAssets/BOY038090
IRS990EZ/TotalAssets/EOY044849
IRS990EZ/TotalExpenses051843
IRS990EZ/TotalProgramServiceExpenses050746
IRS990EZ/TotalRevenue058602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147051
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044903
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0179475
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090326526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056680
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076258
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063941
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066043
IRS990ScheduleA/Total509/Total0326526
IRS990ScheduleA/TotalSupportTotal/Total0326526
IRS990ScheduleO/GeneralExplanation/Explanation0CHARTER & INSURANCE 3823. EQUIPMENT & FIELD EQUIP 24050. FUNDRAISING & CONCESSION 11649. UMPIRES 2792. OTHER 6227.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161438476
ReturnHeader/Filer/Name/BusinessNameLine10VERNON-VERONA-SHERRILL LITTLE LEAGUE
ReturnHeader/Filer/NameControl0VERN
ReturnHeader/Filer/Phone03153396211
ReturnHeader/Filer/USAddress/AddressLine10308 ROBERTSON RD
ReturnHeader/Filer/USAddress/City0SHERRILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013461
ReturnHeader/Officer/DateSigned02014-06-10
ReturnHeader/Officer/Name0JAY HORODNICK
ReturnHeader/Officer/Phone03153396211
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA M VOLLMER-BOSLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 WATERS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013476
ReturnHeader/Preparer/Name0DONNA M BOSLEY
ReturnHeader/Preparer/Phone03158293500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-12T10:50:38-07:00

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No mirrored PDF or thumbnail assets are attached yet.