Civic Intelligence

Watching Hills Baseball & Softball Inc.

990 • Fiscal year 2017 • EIN 22-3801656

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWARRENBASEBALLSOFTBALL.COM
PO Box 4462Warren, NJ 07059

(908) 605-0550

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$25,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$195,158

Down $10,301 (-5.0%) from 2016

Net Assets

Down

$195,158

Down $10,301 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$195,555

Down $5,119 (-2.6%) from 2016

Expenses

Down

$205,856

Down $12,905 (-5.9%) from 2016

Net Income

Up

-$10,301

Up $7,786 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$195,158
Liabilities$0
Net Assets$195,158
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$195,555
Expenses$205,856
Net Income-$10,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$195,555
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
Land, Buildings, and Equipment, Net$101,552$96,542▼ $5,010
Savings and Temporary Cash Investments$90,977$81,048▼ $9,929
Cash and Non-Interest-Bearing Accounts$12,930$17,568▲ $4,638
Total Assets$205,459$195,158▼ $10,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$205,459$195,158▼ $10,301
Total Net Assets Fund Balance$205,459$195,158▼ $10,301
Total Liabilities and Net Assets / Fund Balance$205,459$195,158▼ $10,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,303$22,371$113,674
Equipment$5,239$11,878$17,117
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Board Members and Trustees

NameTitle
Michael OhlsonPresident/treasuer
Ken JohnsonSecond Vice President
David RealeVice President
Andrew DuhaimeTrustee
Fred RicciTrustee
JON O'SHEALTrustee
John EpifanoTrustee
Linda SchellTrustee
Ron BerryTrustee
Shiva SekharTrustee
Treisa BobrowskiSecretery
Revenue and Support

Revenue Composition

Contributions and Grants
$855
Program Service Revenue
$194,629
Investment Income
$71
Other Revenue
$0
All Other Contributions
$855
Change in Net Assets
$-10,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,038
Salaries, Compensation, and Employee Benefits$36,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,347--$33,347
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Other Expenses$21,686--$21,686
Occupancy$8,181--$8,181
Payroll Taxes$7,132--$7,132
Fees for Services Accounting-$6,450-$6,450
Depreciation Depletion$5,010--$5,010
Other Salaries and Wages$4,686--$4,686
Insurance$1,929--$1,929
Office Expenses-$1,756-$1,756
Fees for Services Other-$809-$809
Information Technology-$306-$306
Total Functional Expenses$196,535$9,321$0$205,856
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 11B

“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

Filer Name
Warren Baseball Softball Inc
EIN
22-3801656
Phone
9086050550
Address
PO BOX 4462, WARREN, NJ 07059

Signing Officer

Name
Mike Ohlson
Title
President
Phone
9086050550
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ohlson
Formed
2000
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Ross Anglim Angelini & Co Llp
Address
775 MOUNTAIN BLVD, WATCHUNG, NJ 07069
Phone
9085611600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Umpires: program service expenses 19,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,898. Snack shack: program service expenses 4,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,882. Field maintenance: program service expenses 3,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,443. Trophies: program service expenses 2,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,409. Other expenses: program service expenses 2,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,334. Contribution: program service expenses 381. Management and general expenses 0. Fundraising expenses 0. Total expenses 381.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0862015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158865
IRS990ScheduleA/Total509Grp/TotalAmt0862015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113674
IRS990ScheduleD/EquipmentGrp/BookValueAmt05239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096542
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/ExplanationTxt2UMPIRES: PROGRAM SERVICE EXPENSES 19,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,898. SNACK SHACK: PROGRAM SERVICE EXPENSES 4,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,882. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 3,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,443. TROPHIES: PROGRAM SERVICE EXPENSES 2,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,409. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,334. CONTRIBUTION: PROGRAM SERVICE EXPENSES 381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0205459
IRS990/TotalAssetsEOYAmt0195158
IRS990/TotalAssetsGrp/BOYAmt0205459
IRS990/TotalAssetsGrp/EOYAmt0195158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0855
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196535
IRS990/TotalProgramServiceRevenueAmt0194629
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4462
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007059
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WARRENBASEBALLSOFTBALL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE OHLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086050550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN BASEBALL SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0223801656
ReturnHeader/Filer/PhoneNum09086050550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4462
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.172.10.63
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222095327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS ANGLIM ANGELINI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 MOUNTAIN BLVD

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,158
Liabilities
$0
Net assets
$195,158
Revenue
$195,555
Expenses
$205,856
Net income
-$10,301
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