Civic Intelligence

Poughkeepsie MID-Hudson Babe Ruth Baseball Inc.

990EZ • Fiscal year 2022 • EIN 26-4132474

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 27, 2022

80 Collette DrivePoughkeepsie, NY 12601

(917) 569-1552

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE N60 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • NTEE N60 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

43%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE N60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

23%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE N60 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$50,808

Up $15,318 (+43%) from 2021

Net Assets

Up

$50,808

Up $15,318 (+43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,741

Up $25,924 (+23%) from 2021

Expenses

Up

$119,423

Up $16,382 (+16%) from 2021

Net Income

Up

$18,318

Up $9,542 (+109%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $17,2662019Assets 2021: $35,490Net Assets 2021: $35,4902021Assets 2022: $50,808Net Assets 2022: $50,8082022Assets 2023: $18,133Net Assets 2023: $18,1332023Assets 2024: $4,105Net Assets 2024: $4,1052024

Highlighted filing

2022

Assets$50,808
Liabilities-
Net Assets$50,808

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $167,328Expenses 2019: $150,062Net Income 2019: $17,2662019Revenue 2021: $111,817Expenses 2021: $103,041Net Income 2021: $8,7762021Revenue 2022: $137,741Expenses 2022: $119,423Net Income 2022: $18,3182022Revenue 2023: $140,431Expenses 2023: $173,106Net Income 2023: -$32,6752023Revenue 2024: $133,456Expenses 2024: $147,484Net Income 2024: -$14,0282024

Highlighted filing

2022

Revenue$137,741
Expenses$119,423
Net Income$18,318
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 27, 2022
Return Version
2021v4.0
Gross Receipts
$137,741
Mission and Program Overview

Mission

provide youth baseball to commu

YOUTH BASEBALL PROGRAM

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH BASEBALL PROGRAM IN POUGHKEEPSIE FOR APPROXIMATELY 250 CHILDREN OF ALL AGES.-$118,900
SELL CONCESSIONS FOR FOOD CONSUMPTION TO RAISE ADDITIONAL FUNDS TO SUPPORT YOUTH BASEBALL-$523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MARSHALLVice Preside-$0--
SCOTT ROEPresident-$0--
ISAAC HASBROUCKSecretary-$0--
BRIAN WHITETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Poughkeepsiemid-hudson Babe Ruth
EIN
26-4132474
Address
80 COLLETTE DRIVE, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Brian White
Title
Treasurer
Signed
2022-02-27

Preparer

Firm
Arnell Daponte & Company LLC
Address
98 MILL PLAIN RD W, DANBURY, CT 06811
Preparer
Joseph P Daponte
Phone
2037979681
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concessions cost of goods sold 523 expenses utilities 847 admin 16,876 awards/trophies 1,649 equipment 5,887 league parties 1,882 field maintenance 2,539 raffle 5,958 training camp 7,750 misc 4,587 tournament fees 27,889 umpire fees 13,094 uniforms 29,942 total 119,423

Form 990-ez, Part I, Line 20

Adjustment to beginning assets -3,000

Form 990-ez, Part III, Line 31

Sell concessions for food consumption to raise additional funds to support youth baseball

Raw XML Appendix141 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/PersonNm0BRIAN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09175691552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 COLLETTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt080 COLLETTE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050808
IRS990EZ/FundraisingGrossIncomeAmt06748
IRS990EZ/GrossReceiptsAmt0137741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108088
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAAC HASBROUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3000
IRS990EZ/OtherExpensesTotalAmt0119423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt02894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH BASEBALL PROGRAM IN POUGHKEEPSIE FOR APPROXIMATELY 250 CHILDREN OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SELL CONCESSIONS FOR FOOD CONSUMPTION TO RAISE ADDITIONAL FUNDS TO SUPPORT YOUTH BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119423
IRS990EZ/TotalProgramServiceExpensesAmt0119423
IRS990EZ/TotalRevenueAmt0137741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05748
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt0240878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109896
IRS990ScheduleA/Total509Grp/TotalAmt0240878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS COST OF GOODS SOLD 523 EXPENSES UTILITIES 847 ADMIN 16,876 AWARDS/TROPHIES 1,649 EQUIPMENT 5,887 LEAGUE PARTIES 1,882 FIELD MAINTENANCE 2,539 RAFFLE 5,958 TRAINING CAMP 7,750 MISC 4,587 TOURNAMENT FEES 27,889 UMPIRE FEES 13,094 UNIFORMS 29,942 TOTAL 119,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO BEGINNING ASSETS -3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELL CONCESSIONS FOR FOOD CONSUMPTION TO RAISE ADDITIONAL FUNDS TO SUPPORT YOUTH BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUGHKEEPSIEMID-HUDSON BABE RUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0POUG
ReturnHeader/Filer/EIN0264132474
ReturnHeader/Filer/USAddress/AddressLine1Txt080 COLLETTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204052653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNELL DAPONTE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 MILL PLAIN RD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006811
ReturnHeader/PreparerPersonGrp/PhoneNum02037979681
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P DAPONTE
ReturnHeader/ReturnTs02023-03-06T10:07:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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Filings