Civic Intelligence

Watching Hills Baseball & Softball Inc.

990 • Fiscal year 2013 • EIN 22-3801656

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

Organization ProfileWARRENBASEBALLSOFTBALL.COM
PO Box 446207059

(908) 668-8242

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$224,912

Down $9,970 (-4.2%) from 2012

Net Assets

Down

$224,912

Down $9,791 (-4.2%) from 2012

Liabilities

Down

$0

Down $179 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$158,968

No earlier filing loaded for comparison.

Expenses

Up

$168,759

Up $13,436 (+8.7%) from 2012

Net Income

-$9,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $230,492Liabilities 2010: $3,604Net Assets 2010: $226,8882010Assets 2011: $247,204Liabilities 2011: $208Net Assets 2011: $246,9962011Assets 2012: $234,882Liabilities 2012: $179Net Assets 2012: $234,7032012Assets 2013: $224,912Liabilities 2013: $0Net Assets 2013: $224,9122013Assets 2014: $218,482Liabilities 2014: $2,091Net Assets 2014: $216,3912014Assets 2015: $223,668Liabilities 2015: $122Net Assets 2015: $223,5462015Assets 2016: $205,459Liabilities 2016: $0Net Assets 2016: $205,4592016Assets 2017: $195,158Liabilities 2017: $0Net Assets 2017: $195,1582017Assets 2018: $198,248Liabilities 2018: $0Net Assets 2018: $198,2482018Assets 2019: $217,463Liabilities 2019: $0Net Assets 2019: $217,4632019Assets 2020: $176,476Liabilities 2020: $0Net Assets 2020: $176,4762020Assets 2021: $199,614Liabilities 2021: $0Net Assets 2021: $199,6142021Assets 2022: $264,119Liabilities 2022: $0Net Assets 2022: $264,1192022Assets 2023: $215,037Liabilities 2023: $0Net Assets 2023: $215,0372023Assets 2024: $189,999Liabilities 2024: $0Net Assets 2024: $189,9992024

Highlighted filing

2013

Assets$224,912
Liabilities$0
Net Assets$224,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $278,7362010Expenses 2011: $223,9192011Expenses 2012: $155,3232012Revenue 2013: $158,968Expenses 2013: $168,759Net Income 2013: -$9,7912013Revenue 2014: $148,730Expenses 2014: $157,251Net Income 2014: -$8,5212014Revenue 2015: $159,086Expenses 2015: $151,931Net Income 2015: $7,1552015Revenue 2016: $200,674Expenses 2016: $218,761Net Income 2016: -$18,0872016Revenue 2017: $195,555Expenses 2017: $205,856Net Income 2017: -$10,3012017Revenue 2018: $207,915Expenses 2018: $204,825Net Income 2018: $3,0902018Revenue 2019: $190,437Expenses 2019: $171,223Net Income 2019: $19,2142019Revenue 2020: $69,234Expenses 2020: $110,220Net Income 2020: -$40,9862020Revenue 2021: $270,769Expenses 2021: $247,631Net Income 2021: $23,1382021Revenue 2022: $288,985Expenses 2022: $247,593Net Income 2022: $41,3922022Revenue 2023: $348,403Expenses 2023: $397,484Net Income 2023: -$49,0812023Revenue 2024: $422,011Expenses 2024: $470,332Net Income 2024: -$48,3212024

Highlighted filing

2013

Revenue$158,968
Expenses$168,759
Net Income-$9,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$158,968
Mission and Program Overview

Mission

To promote the sports of baseball and softball to area youth through organized leagues which provide instruction, development and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,008$121,953▼ $7,055
Land, Buildings, and Equipment, Net$105,873$102,959▼ $2,914
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$234,882$224,912▼ $9,970
Liabilities
Other Liabilities$179$0▼ $179
Total Liabilities$179$0▼ $179
Net Assets / Fund Balance
Unrestricted Net Assets$234,703$224,912▼ $9,791
Total Net Assets Fund Balance$234,703$224,912▼ $9,791
Total Liabilities and Net Assets / Fund Balance$234,882$224,912▼ $9,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,959$10,715$113,674
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doreen BerryExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
John EpifanoPresident
Christopher SmithFirst Vice President
Linda SchellVice President
Bill BartnickTrustee
Bill HokeTrustee
David MartignettiTrustee
Gregg DrewsTrustee
Ken JohnsonTrustee
Kevin EverlyTrustee
Kevin SemperviveTrustee
Ron BerryTrustee
Roslyn Nina-cianfanoTrustee
Steve DisturcoTrustee
Walter LeeTrustee
Jon DarioSecretary
Gary GuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,865
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-9,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,145
Salaries, Compensation, and Employee Benefits$45,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,857--$41,857
Occupancy$30,188--$30,188
All Other Expenses$16,182$3,317-$19,499
Other Expenses$9,532--$9,532
Insurance$6,633--$6,633
Payroll Taxes$3,757--$3,757
Depreciation Depletion-$2,914-$2,914
Office Expenses-$675-$675
Total Functional Expenses$161,853$6,906$0$168,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financials available to the public upon request”

Filing and Contact Details

Filer

EIN
22-3801656
Phone
9086688242

Signing Officer

Name
Gary Guth
Title
Treasurer
Phone
9086688242
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Guth
Formed
2000
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
100

Preparer

Phone
9085611600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trophies: program service expenses 3,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,413. Other: program service expenses 0. Management and general expenses 3,317. Fundraising expenses 0. Total expenses 3,317. Recreation: program service expenses 3,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,305. Clinics: program service expenses 3,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,264. Supplies: program service expenses 2,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,410. Banners: program service expenses 2,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,231. Field day: program service expenses 1,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,508. Bank charges: program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0122158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142847
IRS990/PYRevenuesLessExpensesAmt0-12293
IRS990/PYSalariesCompEmpBnftPaidAmt033165
IRS990/PYTotalExpensesAmt0155323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03454
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0886549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255846
IRS990ScheduleA/Total509Grp/TotalAmt0886549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102959
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES: PROGRAM SERVICE EXPENSES 3,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,413. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,317. RECREATION: PROGRAM SERVICE EXPENSES 3,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. CLINICS: PROGRAM SERVICE EXPENSES 3,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,264. SUPPLIES: PROGRAM SERVICE EXPENSES 2,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. BANNERS: PROGRAM SERVICE EXPENSES 2,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. FIELD DAY: PROGRAM SERVICE EXPENSES 1,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. BANK CHARGES: PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234882
IRS990/TotalAssetsEOYAmt0224912
IRS990/TotalAssetsGrp/BOYAmt0234882
IRS990/TotalAssetsGrp/EOYAmt0224912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0179
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161853
IRS990/TotalProgramServiceRevenueAmt0158865
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4462
IRS990/USAddress/City0WARREN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007059
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WARRENBASEBALLSOFTBALL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086688242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,912
Liabilities
$0
Net assets
$224,912
Revenue
$158,968
Expenses
$168,759
Net income
-$9,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.22$4.70$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.48$3.97$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.89$2.48$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.71$2.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.69$1.10$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.90$1.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.08$2.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.96$2.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.01$2.19$0.18
2015Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.59$1.52$0.07
2014Summary only. Only limited summary data is available for this year.$2.18$0.02$2.16$1.49$1.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.59$1.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.04$2.27$2.79