Civic Intelligence

Staten Island United Federation Baseball League Inc.

990EZ • Fiscal year 2018 • EIN 20-0007086

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 20, 2018

Organization ProfileN/A
147 Getz AvenueStaten Island, NY 10312

(718) 317-9102

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-32%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-43%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,884

Down $33,833 (-60%) from 2017

Net Assets

Down

$22,884

Down $33,833 (-60%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$104,857

Down $79,138 (-43%) from 2017

Expenses

Down

$138,690

Down $37,722 (-21%) from 2017

Net Income

Down

-$33,833

Down $41,416 (-546%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $118,069Liabilities 2012: $02012Assets 2013: $109,788Liabilities 2013: $02013Assets 2014: $69,187Liabilities 2014: $02014Assets 2015: $13,724Liabilities 2015: $02015Assets 2016: $49,134Net Assets 2016: $49,1342016Assets 2017: $56,717Net Assets 2017: $56,7172017Assets 2018: $22,884Net Assets 2018: $22,8842018Assets 2019: $12,333Net Assets 2019: $12,3332019Assets 2020: $9,551Net Assets 2020: $9,5512020Assets 2021: $8,868Liabilities 2021: $45,630Net Assets 2021: -$36,7622021Assets 2022: $67,549Liabilities 2022: $41,242Net Assets 2022: $26,3072022Assets 2023: $19,900Liabilities 2023: $69,346Net Assets 2023: -$49,4462023Assets 2024: $35,032Liabilities 2024: $75,550Net Assets 2024: -$40,5182024Assets 2025: $4,859Liabilities 2025: $57,514Net Assets 2025: -$52,6552025

Highlighted filing

2018

Assets$22,884
Liabilities-
Net Assets$22,884
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $69,991Expenses 2012: $90,015Net Income 2012: -$20,0242012Revenue 2013: $74,739Expenses 2013: $83,020Net Income 2013: -$8,2812013Revenue 2014: $192,262Expenses 2014: $232,863Net Income 2014: -$40,6012014Revenue 2015: $164,979Expenses 2015: $220,442Net Income 2015: -$55,4632015Revenue 2016: $177,262Expenses 2016: $141,852Net Income 2016: $35,4102016Revenue 2017: $183,995Expenses 2017: $176,412Net Income 2017: $7,5832017Revenue 2018: $104,857Expenses 2018: $138,690Net Income 2018: -$33,8332018Revenue 2019: $48,396Expenses 2019: $58,946Net Income 2019: -$10,5502019Revenue 2020: $46,854Expenses 2020: $49,636Net Income 2020: -$2,7822020Revenue 2021: $96,819Expenses 2021: $143,132Net Income 2021: -$46,3132021Revenue 2022: $161,082Expenses 2022: $145,970Net Income 2022: $15,1122022Revenue 2023: $150,002Expenses 2023: $129,835Net Income 2023: $20,1672023Revenue 2024: $145,582Expenses 2024: $136,654Net Income 2024: $8,9282024Revenue 2025: $200,304Expenses 2025: $212,441Net Income 2025: -$12,1372025

Highlighted filing

2018

Revenue$104,857
Expenses$138,690
Net Income-$33,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$104,857
Mission and Program Overview

Mission

To provide an outlet of healthful activity and baseball training under good leadership in an atmosphere of community participation.

Program Services

DescriptionGrantsExpenses
Program service expenses are all necessary for the organization to provide a baseball league for which children can play.They include the cost of fields, equipment,insurance, permits, and trophies/jackets for winners.$138,690-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CambriaPresident-$0--
Richard WellsVice President-$0--
Louis MojicaVice President-$0--
Thomas SillaDirector-$0--
Karen MarsilloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island United Federation Baseball
EIN
20-0007086
Phone
7183179102
Address
147 Getz Avenue, Staten Island, NY 10312

Signing Officer

Name
Frank Cambria
Title
President
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Gregg T Iliceto CPA LLC
Address
3041 Veterans Rd W, STATEN ISLAND, NY 10309
Preparer
Gregg T Iliceto CPA
Phone
7182273354
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3928”

Other Expenses.1

“Field maintenance $66249”

Other Expenses.2

“Utilities $37102”

Other Expenses.3

“Uniforms $8148”

Other Expenses.4

“Other Awards $6607”

Other Expenses.5

“Baseballs and equip. $5655”

Other Expenses.6

“Stand Operations $5073”

Other Expenses.7

“Tournament/Charter fees $2851”

Other Expenses.8

“Professional fees $1300”

Other Expenses.9

“Exterminating $1030”

Other Expenses.10

“Supplies $399”

Other Expenses.11

“Repairs and Maintenance $117”

Other Expenses.12

“Meeting costs $97”

Other Expenses.13

“Bank fees $84”

Other Expenses.14

“Filing fees $50”

Other Assets.1

“2 - Beginning $37427 2 - Ending $18670”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019290
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094803
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Cambria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Mojica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Silla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Marsillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018670
IRS990EZ/OtherExpensesTotalAmt0138690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an outlet of healthful activity and baseball training under good leadership in an atmosphere of community participation.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program service expenses are all necessary for the organization to provide a baseball league for which children can play.They include the cost of fields, equipment,insurance, permits, and trophies/jackets for winners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138690
IRS990EZ/TotalProgramServiceExpensesAmt0138690
IRS990EZ/TotalRevenueAmt0104857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt0812680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191889
IRS990ScheduleA/Total509Grp/TotalAmt0812680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field maintenance $66249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $37102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $8148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Awards $6607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Baseballs and equip. $5655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stand Operations $5073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament/Charter fees $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional fees $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exterminating $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting costs $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank fees $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152 - Beginning $37427 2 - Ending $18670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Cambria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staten Island United Federation Baseball
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0League Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0200007086
ReturnHeader/Filer/PhoneNum07183179102
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 Getz Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274150557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg T Iliceto CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 Veterans Rd W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010309
ReturnHeader/PreparerPersonGrp/PhoneNum07182273354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg T Iliceto CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T11:11:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,884
Liabilities
-
Net assets
$22,884
Revenue
$104,857
Expenses
$138,690
Net income
-$33,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.58$0.53$2.00$2.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.76$0.41$1.46$1.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.69$0.49$1.50$1.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.26$1.61$1.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.46$0.37$0.97$1.43$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.48$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.05$1.39$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.84$1.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.77$1.42$0.35
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.65$2.20$0.55
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.92$2.33$0.41
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.75$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.70$0.90$0.20