Civic Intelligence

Rome Baseball Association Inc.

990 • Fiscal year 2013 • EIN 16-1539688

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

Organization ProfileWWW.DELUTISFIELD.ORG
PO Box 433713442

(315) 796-4051

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$454,584

Down $35,562 (-7.3%) from 2012

Net Assets

Down

$447,036

Down $21,669 (-4.6%) from 2012

Liabilities

Down

$7,548

Down $13,893 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

$57,721

No earlier filing loaded for comparison.

Expenses

Up

$79,390

Up $6,981 (+9.6%) from 2012

Net Income

-$21,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $489,419Liabilities 2010: $20,354Net Assets 2010: $469,0652010Assets 2011: $477,043Liabilities 2011: $10,510Net Assets 2011: $466,5332011Assets 2012: $490,146Liabilities 2012: $21,441Net Assets 2012: $468,7052012Assets 2013: $454,584Liabilities 2013: $7,548Net Assets 2013: $447,0362013Assets 2014: $441,411Liabilities 2014: $8,646Net Assets 2014: $432,7652014Assets 2015: $420,382Liabilities 2015: $13,444Net Assets 2015: $406,9382015Assets 2016: $402,795Liabilities 2016: $7,266Net Assets 2016: $395,5292016Assets 2017: $387,098Liabilities 2017: $2,535Net Assets 2017: $384,5632017Assets 2018: $366,520Liabilities 2018: $4,498Net Assets 2018: $362,0222018Assets 2019: $360,266Liabilities 2019: $8,856Net Assets 2019: $351,4102019Assets 2020: $329,128Liabilities 2020: $725Net Assets 2020: $328,4032020Assets 2021: $311,947Liabilities 2021: $125Net Assets 2021: $311,8222021Assets 2022: $294,801Liabilities 2022: $241Net Assets 2022: $294,5602022Assets 2023: $294,895Liabilities 2023: $126Net Assets 2023: $294,7692023Assets 2024: $344,904Liabilities 2024: $58,580Net Assets 2024: $286,3242024

Highlighted filing

2013

Assets$454,584
Liabilities$7,548
Net Assets$447,036
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $100,4302010Expenses 2011: $65,9852011Expenses 2012: $72,4092012Revenue 2013: $57,721Expenses 2013: $79,390Net Income 2013: -$21,6692013Revenue 2014: $63,340Expenses 2014: $77,611Net Income 2014: -$14,2712014Revenue 2015: $37,811Expenses 2015: $63,638Net Income 2015: -$25,8272015Revenue 2016: $50,427Expenses 2016: $61,836Net Income 2016: -$11,4092016Revenue 2017: $49,905Expenses 2017: $60,871Net Income 2017: -$10,9662017Revenue 2018: $33,202Expenses 2018: $55,743Net Income 2018: -$22,5412018Revenue 2019: $60,746Expenses 2019: $71,358Net Income 2019: -$10,6122019Revenue 2020: $29,186Expenses 2020: $52,193Net Income 2020: -$23,0072020Revenue 2021: $35,185Expenses 2021: $51,766Net Income 2021: -$16,5812021Revenue 2022: $41,533Expenses 2022: $58,795Net Income 2022: -$17,2622022Revenue 2023: $56,912Expenses 2023: $56,739Net Income 2023: $1732023Revenue 2024: $54,331Expenses 2024: $62,776Net Income 2024: -$8,4452024

Highlighted filing

2013

Revenue$57,721
Expenses$79,390
Net Income-$21,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$57,721
Mission and Program Overview

Mission

To help educate and promote baseball for the community and area youth.

To help educate and promote baseball for the community and area youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,731$450,440▼ $35,291
Cash and Non-Interest-Bearing Accounts$4,369$4,095▼ $274
Savings and Temporary Cash Investments$46$49▲ $3
Total Assets$490,146$454,584▼ $35,562
Liabilities
Accounts Payable and Accrued Expenses$12,099--
Other Liabilities$9,342$7,548▼ $1,794
Total Liabilities$21,441$7,548▼ $13,893
Net Assets / Fund Balance
Unrestricted Net Assets$468,705$447,036▼ $21,669
Total Net Assets Fund Balance$468,705$447,036▼ $21,669
Total Liabilities and Net Assets / Fund Balance$490,146$454,584▼ $35,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,883$142,722$464,605
Other Land Buildings$128,557$138,034$266,591
Equipment-$9,371$9,371
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
-Director
Charlie ConstantinoDirector
Gentry PoliteDirector
Jeff DelutisDirector
Julie DelutisDirector
Tom KegleyDirector
Tom WascoDirector
Jerry FioriniPres./treas
Jerry Fiorini JrVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$10,600
Program Service Revenue
$46,997
Investment Income
$4
Other Revenue
$120
All Other Contributions
$10,600
Change in Net Assets
$-21,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,915
Grants and Similar Amounts Paid$3,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,217--$36,217
Other Expenses$4,505--$4,505
Insurance-$4,324-$4,324
All Other Expenses$2,020$1,538-$3,558
Grants to Domestic Orgs$3,475--$3,475
Fees for Services Accounting-$925-$925
Office Expenses-$426-$426
Interest-$365-$365
Total Functional Expenses$71,812$7,578$0$79,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-berkshire Bank$7,438
Nys Filing Fee$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request. Form 990 is available to the public at the nys office of charities bureau website.”

Filing and Contact Details

Filer

EIN
16-1539688
Phone
3157964051

Signing Officer

Name
Jeffrey Delutis
Title
President
Phone
3157964051
Signed
2014-04-27

Organization Details

Principal Officer
Jeff Delutis
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Kim M Cook CPA
Phone
3153561140
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490146
IRS990/TotalAssetsEOYAmt0454584
IRS990/TotalAssetsGrp/BOYAmt0490146
IRS990/TotalAssetsGrp/EOYAmt0454584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071812
IRS990/TotalFunctionalExpensesGrp/TotalAmt079390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021441
IRS990/TotalLiabilitiesEOYAmt07548
IRS990/TotalLiabilitiesGrp/BOYAmt021441
IRS990/TotalLiabilitiesGrp/EOYAmt07548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447036
IRS990/TotalProgramServiceExpensesAmt071812
IRS990/TotalProgramServiceRevenueAmt046997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101606 CRAIG STREET
IRS990/USAddress/City0ROME
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013440
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELUTISFIELD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DELUTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157964051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROME BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0161539688
ReturnHeader/Filer/PhoneNum03157964051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4337
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIM M COOK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 N GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013440
ReturnHeader/PreparerPersonGrp/PhoneNum03153561140
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M COOK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T11:40:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,584
Liabilities
$7,548
Net assets
$447,036
Revenue
$57,721
Expenses
$79,390
Net income
-$21,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.59$2.86$0.54$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.42$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.35$0.52$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.29$0.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.09$3.51$0.61$0.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$0.33$0.56$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.85$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$0.50$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.13$4.07$0.38$0.64$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.33$0.63$0.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$0.58$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.21$4.69$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.11$4.67$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.20$4.69$1.00