Civic Intelligence

40&1 Youth Baseball Association Inc

EIN 22-3114840 • 501(c)3 • Rochester, NY

Revoked990-N Coverage

Profile

Youth baseball association

Revocation date: May 15, 2025

474 Lakeview ParkRochester, NY 14613

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,698

Down $2,626 (-5.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$48,698

Down $2,626 (-5.1%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$2,626

Down $2,416 (-48%) from 2012

Net Income

Up

-$2,626

Up $2,416 (+48%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $56,366Liabilities 2010: $0Net Assets 2010: $56,3662010Assets 2011: $56,366Liabilities 2011: $0Net Assets 2011: $56,3662011Assets 2012: $51,324Net Assets 2012: $51,3242012Assets 2013: $48,698Liabilities 2013: $0Net Assets 2013: $48,6982013

Highlighted filing

2013

Assets$48,698
Liabilities$0
Net Assets$48,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $15,438Expenses 2010: $21,054Net Income 2010: -$5,6162010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $5,042Net Income 2012: -$5,0422012Revenue 2013: $0Expenses 2013: $2,626Net Income 2013: -$2,6262013

Highlighted filing

2013

Revenue$0
Expenses$2,626
Net Income-$2,626
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,698
Liabilities
$0
Net assets
$48,698
Revenue
$0
Expenses
$2,626
Net income
-$2,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$0.00$2.63$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$0.00$5.04$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$0.00$56.4$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$0.00$56.4$15.4$21.1$5.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Youth baseball association

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT AND PROMOTION OF THE SPORT OF BASEBALL INCLUDING TRAINING, COMPETITION AND ETIQUETTE. THE ACTIVITIES INCLUDE YOUTH INDIVIDUALS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN KEENANPresidentPT$0--
MARK HAREVice PresidentPT$0--
DAWN FAULKNERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
22-3114840
Phone
5854587582

Signing Officer

Name
Glenn Keenan
Title
President
Phone
5854587582
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Gary a Debellis
Phone
5854544161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,099.”

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

“Description: building maintenance. Amount: 410. Description: miscellaneous. Amount: 68. Description: utilities. Amount: 396. Description: bank service charges. Amount: 15. Description: concessions. Amount: 113. Total to form 990-ez, line 16: 1,002.”

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

“Description: other depreciable assets. Beg. Of year amount: 376. End of year amount: 251.”

Raw XML Appendix138 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05854587582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102084 LAKE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014615
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015698
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt033723
IRS990EZ/LandAndBuildingsGrp/EOYAmt032749
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051324
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048698
IRS990EZ/OccupancyRentUtltsAndMaintAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT AND PROMOTION OF THE SPORT OF BASEBALL INCLUDING TRAINING, COMPETITION AND ETIQUETTE. THE ACTIVITIES INCLUDE YOUTH INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02626
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt065011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065011
IRS990ScheduleA/TotalSupportAmt068392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 410. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. DESCRIPTION: UTILITIES. AMOUNT: 396. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. DESCRIPTION: CONCESSIONS. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 1,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN KEENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854587582
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1040 & 1 YOUTH BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt040&1
ReturnHeader/Filer/EIN0223114840
ReturnHeader/Filer/PhoneNum05854587582
ReturnHeader/Filer/USAddress/AddressLine10474 LAKEVIEW PARK
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 FIRST FEDERAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0146141916
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A DEBELLIS
ReturnHeader/ReturnTs02014-08-13T08:36:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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