Civic Intelligence

Halfmoon Baseball League Inc.

990EZ • Fiscal year 2015 • EIN 20-8869995

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 4309Halfmoon, NY 12065

(518) 447-3389

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2015 filings • NTEE N63 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE N63 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE N63 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE N63 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE N63 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE N63 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$176,296

Up $426 (+0.2%) from 2014

Net Assets

Up

$176,296

Up $426 (+0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$116,374

Up $12,653 (+12%) from 2014

Expenses

Up

$115,948

Up $27,119 (+31%) from 2014

Net Income

Down

$426

Down $14,466 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $106,703Liabilities 2010: $0Net Assets 2010: $106,7032010Assets 2011: $125,749Liabilities 2011: $0Net Assets 2011: $125,7492011Assets 2012: $132,588Liabilities 2012: $0Net Assets 2012: $132,5882012Assets 2013: $160,978Liabilities 2013: $0Net Assets 2013: $160,9782013Assets 2014: $175,870Liabilities 2014: $0Net Assets 2014: $175,8702014Assets 2015: $176,296Liabilities 2015: $0Net Assets 2015: $176,2962015Assets 2016: $170,457Liabilities 2016: $0Net Assets 2016: $170,4572016Assets 2017: $178,830Liabilities 2017: $0Net Assets 2017: $178,8302017Assets 2018: $177,966Net Assets 2018: $177,9662018Assets 2019: $211,791Net Assets 2019: $211,7912019Assets 2020: $192,158Net Assets 2020: $192,1582020Assets 2021: $193,041Net Assets 2021: $193,0412021Assets 2022: $200,938Liabilities 2022: $0Net Assets 2022: $200,9382022Assets 2023: $192,362Liabilities 2023: $0Net Assets 2023: $192,3622023Assets 2024: $192,321Liabilities 2024: $0Net Assets 2024: $192,3212024

Highlighted filing

2015

Assets$176,296
Liabilities$0
Net Assets$176,296

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $120,968Expenses 2010: $77,283Net Income 2010: $43,6852010Revenue 2011: $98,612Expenses 2011: $79,566Net Income 2011: $19,0462011Revenue 2012: $103,060Expenses 2012: $96,221Net Income 2012: $6,8392012Revenue 2013: $92,748Expenses 2013: $64,358Net Income 2013: $28,3902013Revenue 2014: $103,721Expenses 2014: $88,829Net Income 2014: $14,8922014Revenue 2015: $116,374Expenses 2015: $115,948Net Income 2015: $4262015Revenue 2016: $116,696Expenses 2016: $122,535Net Income 2016: -$5,8392016Revenue 2017: $126,457Expenses 2017: $118,084Net Income 2017: $8,3732017Revenue 2018: $83,678Expenses 2018: $84,542Net Income 2018: -$8642018Revenue 2019: $92,745Expenses 2019: $58,920Net Income 2019: $33,8252019Revenue 2020: $48,623Expenses 2020: $68,254Net Income 2020: -$19,6312020Revenue 2021: $86,381Expenses 2021: $85,495Net Income 2021: $8862021Revenue 2022: $127,467Expenses 2022: $119,570Net Income 2022: $7,8972022Revenue 2023: $176,497Expenses 2023: $185,073Net Income 2023: -$8,5762023Revenue 2024: $168,128Expenses 2024: $168,169Net Income 2024: -$412024

Highlighted filing

2015

Revenue$116,374
Expenses$115,948
Net Income$426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$128,750
Mission and Program Overview

Mission

To promote and teach sportsmanship honesty fair play and integrity through recreational activities incl but not limited to baseball & softball leagues

Program Services

DescriptionGrantsExpenses
TRAVEL TEAMS AND TOURNAMENTS - 4 TRAVEL TEAMS INCL ALL-STAR TEAM CONSIST OF APPROX 12 PLAYERS PARTICIPATING IN MORE THAN 25 TOURNAMENT GAMES DURING THE SEASON$0$42,101
LEAGUE - BASEBALL LEAGUE CONSISTING OF APPROX 475 MEMBERS FROM AGES 5 TO 15. TEAMS CONSIST OF APPROX 11 PLAYERS IN 6 DIVISIONS PLAYING 12 GAMES IN REGULAR SEASON PLAY.$0$41,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CONROYPresident-$0--
JEFF DONOFRIOTreasurer-$0--
ROBERT BURDICKVice President-$0--
ART SASSONEDirector-$0--
DAVID VOCEDirector-$0--
PETER HICKEYDirector-$0--
RYAN SERRITELLADirector-$0--
BILL RILEYDirector-$0--
STEVE SALATISecretary-$0--
GREG BOLDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooperstown Fundraising$29,373$28,873-$28,873
Total Events$30,412$29,912-$29,912
Filing and Contact Details

Filer

Filer Name
Halfmoon Baseball League Inc
EIN
20-8869995
Phone
5184473389
Address
PO BOX 4309, HALFMOON, NY 12065

Signing Officer

Name
Jeffrey D Donofrio
Title
Treasurer
Phone
5184473389
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lcs&z Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Jeffrey R Klahr CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 17,907. Returns and allowances: 0. Less cost of goods sold: 12,376. Gross profit: 5,531. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 12,376. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 12,376.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 19,595. Description: other expenses. Amount: 3,287. Total to form 990-ez, line 14: 22,882.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 7,303. Description: travel expense and tournaments. Amount: 42,101. Description: insurance. Amount: 4,229. Description: equipment and supplies. Amount: 2,898. Description: miscellaneous. Amount: 463. Description: trophies & awards. Amount: 5,269. Description: skill development. Amount: 8,180. Description: donations. Amount: 2,000. Description: advertising. Amount: 1,250. Total to form 990-ez, line 16: 73,693.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 52,362. End of year amount: 54,051.

Raw XML Appendix225 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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND TEACH SPORTSMANSHIP HONESTY FAIR PLAY AND INTEGRITY THROUGH RECREATIONAL ACTIVITIES INCL BUT NOT LIMITED TO BASEBALL & SOFTBALL LEAGUES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAGUE - BASEBALL LEAGUE CONSISTING OF APPROX 475 MEMBERS FROM AGES 5 TO 15. TEAMS CONSIST OF APPROX 11 PLAYERS IN 6 DIVISIONS PLAYING 12 GAMES IN REGULAR SEASON PLAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL TEAMS AND TOURNAMENTS - 4 TRAVEL TEAMS INCL ALL-STAR TEAM CONSIST OF APPROX 12 PLAYERS PARTICIPATING IN MORE THAN 25 TOURNAMENT GAMES DURING THE SEASON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 17,907. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,376. GROSS PROFIT: 5,531. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,376. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 19,595. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,287. TOTAL TO FORM 990-EZ, LINE 14: 22,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 7,303. DESCRIPTION: TRAVEL EXPENSE AND TOURNAMENTS. AMOUNT: 42,101. DESCRIPTION: INSURANCE. AMOUNT: 4,229. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 2,898. DESCRIPTION: MISCELLANEOUS. AMOUNT: 463. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 5,269. DESCRIPTION: SKILL DEVELOPMENT. AMOUNT: 8,180. DESCRIPTION: DONATIONS. AMOUNT: 2,000. DESCRIPTION: ADVERTISING. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 73,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 52,362. END OF YEAR AMOUNT: 54,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D DONOFRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184473389
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON BASEBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0208869995
ReturnHeader/Filer/PhoneNum05184473389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4309
ReturnHeader/Filer/USAddress/CityNm0HALFMOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCS&Z LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R KLAHR CPA
ReturnHeader/ReturnTs02016-11-14T17:01:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.68$1.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.76$1.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.27$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.49$0.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.93$0.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.04$0.89$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.93$0.64$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.03$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.99$0.80$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.21$0.77$0.44