Civic Intelligence

Halfmoon Baseball League Inc.

990EZ • Fiscal year 2018 • EIN 20-8869995

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 4309Halfmoon, NY 12065

(518) 522-5333

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

38th percentile

-1.0%

Higher net margin than 38% 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

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$177,966

Down $864 (-0.5%) from 2017

Net Assets

Down

$177,966

Down $864 (-0.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,678

Down $42,779 (-34%) from 2017

Expenses

Down

$84,542

Down $33,542 (-28%) from 2017

Net Income

Down

-$864

Down $9,237 (-110%) from 2017

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

2018

Assets$177,966
Liabilities-
Net Assets$177,966

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

2018

Revenue$83,678
Expenses$84,542
Net Income-$864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$92,444
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

To promote and teach sportsmanship, honesty, fair play and integrity through recreational activities including but not limited to baseball and softball leagues.

Program Services

DescriptionGrantsExpenses
LEAGUE - BASEBALL LEAGUE CONSISTING OF APPROXIMATELY 450 MEMBERS FROM AGES 5 TO 15. TEAMS CONSIST OF APPROXIMATELY 11 PLAYERS IN 6 DIVISIONS PLAYING 12 GAMES IN REGULAR SEASON PLAY.-$54,224
TRAVEL TEAMS AND TOURNAMENTS - 7 TRAVEL TEAMS INCLUSING ALL-STAR TEAM CONSIST OF APPROXIMATELY 12 PLAYERS PARTICIPATING IN MORE THAN 25 GAMES DURING THE SEASON-$29,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CONROYPresidentPT$0--
ELIZABETH REISINGERVice PresidePT$0--
JEFFREY DONOFRIOTreasurerPT$0--
WILLIAM RILEYSecretaryPT$0--
JULIE ZEISSLERDirectorPT$0--
MIKE TYMESONDirectorPT$0--
ART SASSONEDirectorPT$0--
TOM RYANDirectorPT$0--
BRENDAN WRENNDirectorPT$0--
GUSTA MILLERDirectorPT$0--
JEFF KLAHRDirectorPT$0--
KRISTEN BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Halfmoon Baseball League Inc
EIN
20-8869995
Phone
5185225333
Address
PO BOX 4309, HALFMOON, NY 12065

Signing Officer

Name
Jeffrey Donofrio
Title
Treasurer
Phone
5185225333
Signed
2019-11-14

Preparer

Firm
Kumlander Donofrio Hay & Pehl Cpas Llp
Address
2715 ROUTE 9 STE 101, MALTA, NY 12020
Preparer
Jeffrey D Donofrio Mba CPA
Phone
5188995544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Tournament 2,563 fundraising 1,736 total 4,299

Form 990-ez, Part I, Line 16

Expenses 429 travel expense & tourn 25,462 opening day event 2,814 field supplies 5,578 insurance 4,020 miscellaneous 484 filing fees 50 trophies 1,712 umpires 9,657 cooperstown tournament 3,856 non-investment depreciation 25,126 total 79,188

Form 990-ez, Part II, Line 24

Appliances 0 2,855 less accumulated depreciation 0 2,855 dugouts 0 3,000 less accumulated depreciation 0 2,550 batting cage 0 7,990 less accumulated depreciation 0 7,990 dugouts 0 15,967 less accumulated depreciation 0 3,992 batting cages 0 9,000 less accumulated depreciation 0 1,929 benches 0 2,182 less accumulated depreciation 0 1,236 equipment 0 454 less accumulated depreciation 0 257 tractor 0 1,024 less accumulated depreciation 0 1,024 equipment 0 7,012 less accumulated depreciation 0 7,012 pitching machine 0 2,099 less accumulated depreciation 0 1,949 equipment 0 4,274 less accumulated depreciation 0 3,358 shed 0 4,760 less accumulated depreciation 0 3,060 equipment 0 4,103 less accumulated depreciation 0 2,638 fixtures 0 916 less accumulated depreciation 0 916 scoreboard 0 10,080 less accumulated depreciation 0 5,712 scoreboard 0 3,291 less accumulated depreciation 0 987 uniforms 0 6,778 less accumulated depreciation 0 6,778 uniforms 0 3,224 less accumulated depreciation 0 3,224 uniforms 0 8,306 less accumulated depreciation 0 8,306 uniforms 0 8,592 less accumulated depreciation 0 8,592 uniforms 0 3,088 less accumulated depreciation 0 3,088 uniforms 0 2,215 less accumulated depreciation 0 2,215 uniforms 0 16,593 less accumulated depreciation 0 16,593 uniforms 0 11,096 less accumulated depreciation 0 11,096 uniforms 0 11,390 less accumulated depreciation 0 11,390 uniforms 0 9,361 less accumulated depreciation 0 9,361 uniforms 0 2,730 less accumulated depreciation 0 2,730 uniforms 0 18,416 less accumulated depreciation 0 18,416 unifroms 0 1,085 less accumulated depreciation 0 1,085 uniforms 0 1,785 less accumulated depreciation 0 1,785 uniforms 0 19,237 less accumulated depreciation 0 16,031 unifroms 0 12,026 less accumulated depreciation 0 6,013 uniforms 0 16,075 less accumulated depreciation 0 2,233 grill 0 1,722 less accumulated depreciation 0 258 field equipments / tarps 0 16,239 less accumulated depreciation 0 1,740 other depreciable assets 61,657 0 total 61,657 70,566

Form 990-ez, Part III

To promote and teach sportsmanship, honesty, fair play and integrity through recreational activities including but not limited to baseball and softball leagues.

Raw XML Appendix188 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAVEL TEAMS AND TOURNAMENTS - 7 TRAVEL TEAMS INCLUSING ALL-STAR TEAM CONSIST OF APPROXIMATELY 12 PLAYERS PARTICIPATING IN MORE THAN 25 GAMES DURING THE SEASON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT 2,563 FUNDRAISING 1,736 TOTAL 4,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 429 TRAVEL EXPENSE & TOURN 25,462 OPENING DAY EVENT 2,814 FIELD SUPPLIES 5,578 INSURANCE 4,020 MISCELLANEOUS 484 FILING FEES 50 TROPHIES 1,712 UMPIRES 9,657 COOPERSTOWN TOURNAMENT 3,856 NON-INVESTMENT DEPRECIATION 25,126 TOTAL 79,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLIANCES 0 2,855 LESS ACCUMULATED DEPRECIATION 0 2,855 DUGOUTS 0 3,000 LESS ACCUMULATED DEPRECIATION 0 2,550 BATTING CAGE 0 7,990 LESS ACCUMULATED DEPRECIATION 0 7,990 DUGOUTS 0 15,967 LESS ACCUMULATED DEPRECIATION 0 3,992 BATTING CAGES 0 9,000 LESS ACCUMULATED DEPRECIATION 0 1,929 BENCHES 0 2,182 LESS ACCUMULATED DEPRECIATION 0 1,236 EQUIPMENT 0 454 LESS ACCUMULATED DEPRECIATION 0 257 TRACTOR 0 1,024 LESS ACCUMULATED DEPRECIATION 0 1,024 EQUIPMENT 0 7,012 LESS ACCUMULATED DEPRECIATION 0 7,012 PITCHING MACHINE 0 2,099 LESS ACCUMULATED DEPRECIATION 0 1,949 EQUIPMENT 0 4,274 LESS ACCUMULATED DEPRECIATION 0 3,358 SHED 0 4,760 LESS ACCUMULATED DEPRECIATION 0 3,060 EQUIPMENT 0 4,103 LESS ACCUMULATED DEPRECIATION 0 2,638 FIXTURES 0 916 LESS ACCUMULATED DEPRECIATION 0 916 SCOREBOARD 0 10,080 LESS ACCUMULATED DEPRECIATION 0 5,712 SCOREBOARD 0 3,291 LESS ACCUMULATED DEPRECIATION 0 987 UNIFORMS 0 6,778 LESS ACCUMULATED DEPRECIATION 0 6,778 UNIFORMS 0 3,224 LESS ACCUMULATED DEPRECIATION 0 3,224 UNIFORMS 0 8,306 LESS ACCUMULATED DEPRECIATION 0 8,306 UNIFORMS 0 8,592 LESS ACCUMULATED DEPRECIATION 0 8,592 UNIFORMS 0 3,088 LESS ACCUMULATED DEPRECIATION 0 3,088 UNIFORMS 0 2,215 LESS ACCUMULATED DEPRECIATION 0 2,215 UNIFORMS 0 16,593 LESS ACCUMULATED DEPRECIATION 0 16,593 UNIFORMS 0 11,096 LESS ACCUMULATED DEPRECIATION 0 11,096 UNIFORMS 0 11,390 LESS ACCUMULATED DEPRECIATION 0 11,390 UNIFORMS 0 9,361 LESS ACCUMULATED DEPRECIATION 0 9,361 UNIFORMS 0 2,730 LESS ACCUMULATED DEPRECIATION 0 2,730 UNIFORMS 0 18,416 LESS ACCUMULATED DEPRECIATION 0 18,416 UNIFROMS 0 1,085 LESS ACCUMULATED DEPRECIATION 0 1,085 UNIFORMS 0 1,785 LESS ACCUMULATED DEPRECIATION 0 1,785 UNIFORMS 0 19,237 LESS ACCUMULATED DEPRECIATION 0 16,031 UNIFROMS 0 12,026 LESS ACCUMULATED DEPRECIATION 0 6,013 UNIFORMS 0 16,075 LESS ACCUMULATED DEPRECIATION 0 2,233 GRILL 0 1,722 LESS ACCUMULATED DEPRECIATION 0 258 FIELD EQUIPMENTS / TARPS 0 16,239 LESS ACCUMULATED DEPRECIATION 0 1,740 OTHER DEPRECIABLE ASSETS 61,657 0 TOTAL 61,657 70,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND TEACH SPORTSMANSHIP, HONESTY, FAIR PLAY AND INTEGRITY THROUGH RECREATIONAL ACTIVITIES INCLUDING BUT NOT LIMITED TO BASEBALL AND SOFTBALL LEAGUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05188995544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D DONOFRIO MBA CPA
ReturnHeader/ReturnTs02019-11-15T08:30:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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