Civic Intelligence

Sayre Woods South Little League

990EZ • Fiscal year 2014 • EIN 22-2499685

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 14, 2015

PO Box 30108857

(732) 679-6500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,555

Down $9,775 (-39%) from 2013

Net Assets

Up

$15,555

Up $225 (+1.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,667

Up $472 (+0.5%) from 2013

Expenses

Up

$100,442

Up $14,299 (+17%) from 2013

Net Income

Down

-$9,775

Down $13,827 (-341%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $22,039Liabilities 2010: $10,000Net Assets 2010: $12,0392010Assets 2011: $12,023Liabilities 2011: $10,000Net Assets 2011: $2,0232011Assets 2012: $21,278Liabilities 2012: $10,000Net Assets 2012: $11,2782012Assets 2013: $25,330Liabilities 2013: $10,000Net Assets 2013: $15,3302013Assets 2014: $15,555Net Assets 2014: $15,5552014Assets 2015: $39,287Net Assets 2015: $39,2872015Assets 2016: $19,326Net Assets 2016: $19,3262016Assets 2017: $36,274Net Assets 2017: $36,2742017Assets 2018: $43,409Net Assets 2018: $43,4092018Assets 2019: $24,378Liabilities 2019: $02019Assets 2020: $40,969Net Assets 2020: $40,9692020Assets 2021: $15,577Net Assets 2021: $15,5772021Assets 2022: $13,268Net Assets 2022: $13,2682022Assets 2023: $39,380Liabilities 2023: $02023Assets 2024: $118,382Liabilities 2024: $0Net Assets 2024: $118,3822024

Highlighted filing

2014

Assets$15,555
Liabilities-
Net Assets$15,555

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $97,9642010Revenue 2011: $82,843Expenses 2011: $92,859Net Income 2011: -$10,0162011Expenses 2012: $93,5412012Revenue 2013: $90,195Expenses 2013: $86,143Net Income 2013: $4,0522013Revenue 2014: $90,667Expenses 2014: $100,442Net Income 2014: -$9,7752014Revenue 2015: $112,388Expenses 2015: $88,656Net Income 2015: $23,7322015Revenue 2016: $93,021Expenses 2016: $112,982Net Income 2016: -$19,9612016Revenue 2017: $116,795Expenses 2017: $99,847Net Income 2017: $16,9482017Revenue 2018: $100,156Expenses 2018: $100,880Net Income 2018: -$7242018Revenue 2019: $81,436Expenses 2019: $100,467Net Income 2019: -$19,0312019Revenue 2020: $87,754Expenses 2020: $71,163Net Income 2020: $16,5912020Revenue 2021: $101,121Expenses 2021: $126,513Net Income 2021: -$25,3922021Revenue 2022: $87,694Expenses 2022: $90,003Net Income 2022: -$2,3092022Revenue 2023: $76,277Expenses 2023: $50,165Net Income 2023: $26,1122023Revenue 2024: $422,496Expenses 2024: $333,480Net Income 2024: $89,0162024

Highlighted filing

2014

Revenue$90,667
Expenses$100,442
Net Income-$9,775
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$127,019
Mission and Program Overview

Mission

Teaching baseball skills and sportsmanship

Teaching baseball skills and sportsmanship.

Program Services

DescriptionGrantsExpenses
Teaching baseball skills and sportsmanship.$100,442-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony TannucilliPresident-$0--
Tim NugentVice President-$0--
Dennis ScireSecretary-$0--
Raymond JaegerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,047$27,047-$27,047
Total Events$27,047$27,047$21,500$5,547
Filing and Contact Details

Filer

EIN
22-2499685
Phone
7326796500

Signing Officer

Name
Raymond Jaeger
Title
Treasurer
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
George F Goertz
Phone
9732280300
Supplemental Narrative

Additional Explanations

Other Expenses.1

Field Maintenance $38046

Other Expenses.2

Equipment $29357

Other Expenses.3

Administrative Expenses $13965

Other Expenses.4

Umpires $12275

Other Expenses.5

District/Tournament Fees $6799

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07326796500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Fox Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Old Bridge
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0850
IRS990EZ/CostOfGoodsSoldAmt010944
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015555
IRS990EZ/FundraisingGrossIncomeAmt027546
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07865
IRS990EZ/GrossReceiptsAmt0127019
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Tannucilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Nugent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Scire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raymond Jaeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010000
IRS990EZ/OtherExpensesTotalAmt0100442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching baseball skills and sportsmanship.
IRS990EZ/ProgramServiceRevenueAmt079814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching baseball skills and sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025408
IRS990EZ/SpecialEventsNetIncomeLossAmt02138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100442
IRS990EZ/TotalProgramServiceExpensesAmt0100442
IRS990EZ/TotalRevenueAmt090667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swsll.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0560068
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101499
IRS990ScheduleA/Total509Grp/TotalAmt0560068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027047
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Maintenance $38046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment $29357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses $13965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Umpires $12275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District/Tournament Fees $6799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Jaeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sayre Woods South Little League
ReturnHeader/Filer/BusinessNameControlTxt0SAYR
ReturnHeader/Filer/EIN0222499685
ReturnHeader/Filer/PhoneNum07326796500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 301
ReturnHeader/Filer/USAddress/City0Old Bridge
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rubin-Goertz & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 Eisenhower Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roseland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732280300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George F Goertz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T06:38:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.22$3.33$0.89
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.76$0.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.88$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.01$1.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.88$0.71$0.17
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.81$1.00$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.17$1.00$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.93$1.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.12$0.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.91$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.90$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.94
2011Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$0.83$0.93$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$0.98