Civic Intelligence

Upper Saddle River Baseball Association C/O Jim Canariato

990EZ • Fiscal year 2013 • EIN 22-3769340

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 07, 2014

Organization ProfileUSRBASEBALL.COM
18 Candlestick Lane07458
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

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

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

1.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$41,201

Up $1,901 (+4.8%) from 2012

Net Assets

$41,201

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$99,780

Up $7,074 (+7.6%) from 2012

Expenses

Down

$97,879

Down $7,015 (-6.7%) from 2012

Net Income

Up

$1,901

Up $14,089 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,488Liabilities 2011: $02011Assets 2012: $39,300Liabilities 2012: $02012Assets 2013: $41,201Liabilities 2013: $0Net Assets 2013: $41,2012013Assets 2014: $21,113Liabilities 2014: $0Net Assets 2014: $21,1132014Assets 2015: $47,333Liabilities 2015: $0Net Assets 2015: $47,3332015Assets 2016: $38,379Liabilities 2016: $0Net Assets 2016: $38,3792016Assets 2017: $47,299Liabilities 2017: $0Net Assets 2017: $47,2992017Assets 2018: $58,842Liabilities 2018: $0Net Assets 2018: $58,8422018Assets 2019: $71,998Liabilities 2019: $0Net Assets 2019: $71,9982019Assets 2020: $30,597Liabilities 2020: $0Net Assets 2020: $30,5972020Assets 2021: $47,895Liabilities 2021: $0Net Assets 2021: $47,8952021Assets 2022: $60,016Liabilities 2022: $0Net Assets 2022: $60,0162022Assets 2023: $39,786Liabilities 2023: $0Net Assets 2023: $39,7862023Assets 2024: $18,462Liabilities 2024: $0Net Assets 2024: $18,4622024

Highlighted filing

2013

Assets$41,201
Liabilities$0
Net Assets$41,201
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,501Expenses 2011: $105,455Net Income 2011: $3,0462011Revenue 2012: $92,706Expenses 2012: $104,894Net Income 2012: -$12,1882012Revenue 2013: $99,780Expenses 2013: $97,879Net Income 2013: $1,9012013Revenue 2014: $97,878Expenses 2014: $117,966Net Income 2014: -$20,0882014Revenue 2015: $117,480Expenses 2015: $91,260Net Income 2015: $26,2202015Revenue 2016: $145,171Expenses 2016: $154,125Net Income 2016: -$8,9542016Revenue 2017: $145,420Expenses 2017: $136,500Net Income 2017: $8,9202017Revenue 2018: $142,687Expenses 2018: $131,144Net Income 2018: $11,5432018Revenue 2019: $73,503Expenses 2019: $60,347Net Income 2019: $13,1562019Revenue 2020: $82,886Expenses 2020: $124,287Net Income 2020: -$41,4012020Revenue 2021: $58,099Expenses 2021: $40,801Net Income 2021: $17,2982021Revenue 2022: $83,435Expenses 2022: $71,314Net Income 2022: $12,1212022Revenue 2023: $68,836Expenses 2023: $89,066Net Income 2023: -$20,2302023Revenue 2024: $69,608Expenses 2024: $90,932Net Income 2024: -$21,3242024

Highlighted filing

2013

Revenue$99,780
Expenses$97,879
Net Income$1,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The operation and maintenance of a baseball program to benefit the youth of upper saddle river, new jersey.

Filing and Contact Details

Filer

EIN
22-3769340
Raw XML Appendix176 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY031697
IRS990EZ/ContributionsGiftsGrantsEtc013450
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01901
IRS990EZ/FeesAndOthPymtToIndContractors0360
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues080190
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY039300
IRS990EZ/NetAssetsOrFundBalances/EOY041201
IRS990EZ/NetAssetsOrFundBalancesEOY041201
IRS990EZ/OccupancyRentUtilitiesAndMaint03994
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD CENCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE DIMARTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICK PIRSOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013498
IRS990EZ/OtherAssetsTotal/EOY09504
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal093525
IRS990EZ/OtherRevenueTotal01370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OPERATION AND MAINTENANCE OF A BASEBALL PROGRAM TO BENEFIT THE YOUTH OF UPPER SADDLE RIVER, NEW JERSEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OPERATION AND MAINTENANCE OF A BASEBALL PROGRAM TO BENEFIT THE YOUTH OF UPPER SADDLE RIVER, NEW JERSEY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093525
IRS990EZ/ProgramServiceRevenue04770
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 CANDLESTICK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UPPER SADDLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007458
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE DIMARTINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126346400
IRS990EZ/TotalAssets/BOY039300
IRS990EZ/TotalAssets/EOY041201
IRS990EZ/TotalExpenses097879
IRS990EZ/TotalProgramServiceExpenses093525
IRS990EZ/TotalRevenue099780
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0USRBASEBALL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years091121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0451410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GrossInvestmentIncome509/Total0320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0320
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IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/OtherIncome509/Total0200
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090487331
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099780
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108474
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100827
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085544
IRS990ScheduleA/Total509/Total0487331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092706
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085864
IRS990ScheduleA/TotalSupportTotal/Total0487851
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PICTURE DAY. AMOUNT: 1,370.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,994.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AWARDS. AMOUNT: 2,113. DESCRIPTION: LEAGUE FEES. AMOUNT: 3,630. DESCRIPTION: REGISTRATION. AMOUNT: 952. DESCRIPTION: EQUIPMENT. AMOUNT: 17,735. DESCRIPTION: FIELD EXPENSES. AMOUNT: 2,803. DESCRIPTION: TOURNAMENTS. AMOUNT: 8,150. DESCRIPTION: CLINICS. AMOUNT: 24,999. DESCRIPTION: INSURANCE. AMOUNT: 5,215. DESCRIPTION: UMPIRES. AMOUNT: 10,619. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,385. DESCRIPTION: EVENTS. AMOUNT: 4,124. DESCRIPTION: WINTER REC PRACTICE. AMOUNT: 10,800. TOTAL TO FORM 990-EZ, LINE 16: 93,525.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,498. END OF YEAR AMOUNT: 9,504.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0223769340
ReturnHeader/Filer/Name/BusinessNameLine10UPPER SADDLE RIVER BASEBALL ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O STEVE DIMARTINO
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone02013270400
ReturnHeader/Filer/USAddress/AddressLine1018 CANDLESTICK LANE
ReturnHeader/Filer/USAddress/City0UPPER SADDLE RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007458
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0EDWARD CENCI
ReturnHeader/Officer/Phone02013270400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0221624206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007631
ReturnHeader/Preparer/Name0TOM GASPAR
ReturnHeader/Preparer/Phone02015674100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T16:26:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,201
Liabilities
$0
Net assets
$41,201
Revenue
$99,780
Expenses
$97,879
Net income
$1,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.70$0.91$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.83$1.24$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.74$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.43$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.45$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.45$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.17$0.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.18$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.00$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.93$1.05$0.12
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.09$1.05$0.03