Civic Intelligence

Halfmoon Baseball League Inc.

990EZ • Fiscal year 2019 • EIN 20-8869995

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

36%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$211,791

Up $33,825 (+19%) from 2018

Net Assets

Up

$211,791

Up $33,825 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$92,745

Up $9,067 (+11%) from 2018

Expenses

Down

$58,920

Down $25,622 (-30%) from 2018

Net Income

Up

$33,825

Up $34,689 (+4015%) from 2018

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

2019

Assets$211,791
Liabilities-
Net Assets$211,791

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

2019

Revenue$92,745
Expenses$58,920
Net Income$33,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$102,604
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.-$49,121
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-$9,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CONROYPresidentPT$0--
ELIZABETH REISINGERVice PresidePT$0--
JEFFREY DONOFRIOTreasurerPT$0--
WILLIAM RILEYSecretaryPT$0--
JULIE ZEISSLERDirectorPT$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
2020-11-13

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

Cooperstown activity 10,129 fundraising 2,001 tournament 1,613 total 13,743

Form 990-ez, Part I, Line 16

Expenses 1,470 travel expense & tourn 9,799 opening day event 1,011 appreciation party 1,464 field supplies 8,241 insurance 4,020 miscellaneous 142 filing fees 50 trophies 269 paid coach 1,500 postage 118 skill development 3,000 non-investment depreciation 25,855 total 56,939

Form 990-ez, Part II, Line 24

248,965 290,972 less accumulated depreciation 178,399 204,254 other depreciable assets 0 0 total 70,566 86,718

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 Appendix181 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/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOPERSTOWN ACTIVITY 10,129 FUNDRAISING 2,001 TOURNAMENT 1,613 TOTAL 13,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,470 TRAVEL EXPENSE & TOURN 9,799 OPENING DAY EVENT 1,011 APPRECIATION PARTY 1,464 FIELD SUPPLIES 8,241 INSURANCE 4,020 MISCELLANEOUS 142 FILING FEES 50 TROPHIES 269 PAID COACH 1,500 POSTAGE 118 SKILL DEVELOPMENT 3,000 NON-INVESTMENT DEPRECIATION 25,855 TOTAL 56,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2248,965 290,972 LESS ACCUMULATED DEPRECIATION 178,399 204,254 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 70,566 86,718
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/ReturnTs02020-11-13T12:47:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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