Civic Intelligence

Rome Baseball Association Inc.

990 • Fiscal year 2017 • EIN 16-1539688

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.DELUTISFIELD.ORG
PO Box 4337Rome, NY 13442-4337

(315) 796-4051

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$387,098

Down $15,697 (-3.9%) from 2016

Net Assets

Down

$384,563

Down $10,966 (-2.8%) from 2016

Liabilities

Down

$2,535

Down $4,731 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$49,905

Down $522 (-1.0%) from 2016

Expenses

Down

$60,871

Down $965 (-1.6%) from 2016

Net Income

Up

-$10,966

Up $443 (+3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$387,098
Liabilities$2,535
Net Assets$384,563
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$49,905
Expenses$60,871
Net Income-$10,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$49,905
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$392,938$378,525▼ $14,413
Cash and Non-Interest-Bearing Accounts$9,828$7,823▼ $2,005
Accounts Receivable-$750-
Prepaid Expenses and Deferred Charges$29--
Total Assets$402,795$387,098▼ $15,697
Liabilities
Deferred Revenue$2,700--
Other Liabilities$4,566$2,535▼ $2,031
Total Liabilities$7,266$2,535▼ $4,731
Net Assets / Fund Balance
Unrestricted Net Assets$394,173$378,443▼ $15,730
Temporarily Rstr Net Assets$1,356$6,120▲ $4,764
Total Net Assets Fund Balance$395,529$384,563▼ $10,966
Total Liabilities and Net Assets / Fund Balance$402,795$387,098▼ $15,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,500$190,799$472,299
Other Land Buildings$95,023$197,314$292,337
Equipment$2,002$10,757$12,759
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jeff DelutisPresident/tr
Charlie ConstantinoDirector
Gentry PoliteDirector
John BrawdyDirector
Julie DelutisDirector
Scott PodkowkaDirector
Tom WascoDirector
Jerry Fiorini JrSecretary
Jerry FioriniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,800
Program Service Revenue
$34,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,800
Change in Net Assets
$-10,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,168--$26,168
Insurance-$3,882-$3,882
All Other Expenses$178$2,058-$2,236
Other Expenses$1,725--$1,725
Fees for Services Accounting-$975-$975
Office Expenses-$706-$706
Interest-$145-$145
Total Functional Expenses$53,105$7,766$0$60,871
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$2,410
Nys Filing Fee$125
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

Filer Name
Rome Baseball Association Inc
EIN
16-1539688
Phone
3157964051
Address
PO BOX 4337, ROME, NY 13442-4337

Signing Officer

Name
Jeff Delutis
Title
President/treasurer
Phone
3157964051
Signed
2018-05-09

Organization Details

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

Preparer

Firm
Kim M Cook CPA
Address
503 N GEORGE ST, ROME, NY 13440
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/TotalFunctionalExpensesGrp/ProgramServicesAmt053105
IRS990/TotalFunctionalExpensesGrp/TotalAmt060871
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402795
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394173
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ReturnHeader/FilingSecurityInformation/IPTm007:10:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
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ReturnHeader/ReturnTs02018-05-14T08:10:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,098
Liabilities
$2,535
Net assets
$384,563
Revenue
$49,905
Expenses
$60,871
Net income
-$10,966
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