Civic Intelligence

New England Collegiate Baseball League Inc

990 • Fiscal year 2017 • EIN 27-1513804

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

PO Box 15014Albany, NY 12210

(860) 333-4771

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$7,355

No earlier filing loaded for comparison.

Net Assets

$7,355

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$63,000

No earlier filing loaded for comparison.

Expenses

$91,485

No earlier filing loaded for comparison.

Net Income

-$28,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,355Liabilities 2017: $0Net Assets 2017: $7,3552017Assets 2022: $2,882Liabilities 2022: $0Net Assets 2022: $2,8822022Assets 2023: $2,334Liabilities 2023: $0Net Assets 2023: $2,3342023Assets 2024: $4,976Liabilities 2024: $0Net Assets 2024: $4,9762024

Highlighted filing

2017

Assets$7,355
Liabilities$0
Net Assets$7,355

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $63,000Expenses 2017: $91,485Net Income 2017: -$28,4852017Revenue 2022: $78,510Expenses 2022: $84,224Net Income 2022: -$5,7142022Revenue 2023: $114,170Expenses 2023: $114,718Net Income 2023: -$5482023Revenue 2024: $167,055Expenses 2024: $164,413Net Income 2024: $2,6422024

Highlighted filing

2017

Revenue$63,000
Expenses$91,485
Net Income-$28,485
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$64,548
Mission and Program Overview

Mission

To provide collegiate baseball players with the opportunity to play high level baseball while engaging within the community as role models and mentors

Collegiate Summer Baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,905$6,279▼ $31,626
Land, Buildings, and Equipment, Net$1,340$574▼ $766
Inventories for Sale or Use$502$502→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$39,747$7,355▼ $32,392
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,747$7,355▼ $32,392
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,747$7,355▼ $32,392
Total Liabilities and Net Assets / Fund Balance$39,747$7,355▼ $32,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574$3,805$4,379
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don BenoitPresident
Bob PeruzzottiDirector
Dennis LongDirector
Joe GerbasiDirector
Paul McCaryDirector
William KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,253
Program Service Revenue
$13,189
Investment Income
$0
Other Revenue
$10,558
All Other Contributions
$39,253
Change in Net Assets
$-28,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,145--$38,145
Travel$33,338--$33,338
All Other Expenses$13,137--$13,137
Office Expenses$5,079--$5,079
Advertising$939--$939
Depreciation Depletion$766--$766
Total Functional Expenses$91,485$0$0$91,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mystic Schooners Inc
EIN
27-1513804
In Care Of
% DON BENOIT
Phone
8603334771
Address
PO Box 15014, Albany, NY 12210

Signing Officer

Name
Don Benoit
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Benoit
Formed
2009
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
The Ayco Company LP
Address
PO Box 15014, Albany, NY 12212-5014
Preparer
John Sobieski III
Phone
5186405000
Supplemental Narrative

Additional Explanations

Volunteers

-------------------------------------------------------------- Volunteers are members of the community who are instrumental in providing player housing and various game day activities needed by the organization.

Organization'S Process to review Form 990

---------------------------------------------------------------Form 990 is reviewed with all governing members prior to filing.

Governing Documents Disclosure Explanation

-----------------------------------------------------------------Governing Documents are available to the public upon receipt of written request. The corporation does not prepare independent financial statements.

Form 990 Part IX Line 24 - Other Expenses

Description:other expenses total expenses:459 program services:459 management and general:fundraising:

Form 990 Part IX Line 24 - Other Expenses

Description:bats, balls, hats, uniforms total expenses:9433 program services:9433

Form 990 Part IX Line 24 - Other Expenses

Description:taxes and licenses total expenses:106 program services:106

Form 990 Part IX Line 24 - Other Expenses

Description:wireless service & equipment total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:commissions & fees total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:concessions equipment total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:equipment rental fees total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:repairs and maintenance total expenses:837 program services:837

Form 990 Part IX Line 24 - Other Expenses

Description:ticketing total expenses:2302 program services:2302

Form 990 Part IX Line 24 - Other Expenses

Description:league fees total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:staff apparel total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:merchant fees total expenses:program services:

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0320000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00031
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39082
IRS990ScheduleA/PublicSupportPY509Pct00.45773
IRS990ScheduleA/PublicSupportTotal509Amt0205405
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0320000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124176
IRS990ScheduleA/Total509Grp/TotalAmt0525405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-------------------------------------------------------------- Volunteers are members of the community who are instrumental in providing player housing and various game day activities needed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1---------------------------------------------------------------Form 990 is reviewed with all governing members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-----------------------------------------------------------------Governing Documents are available to the public upon receipt of written request. The corporation does not prepare independent financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:459 PROGRAM SERVICES:459 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BATS, BALLS, HATS, UNIFORMS TOTAL EXPENSES:9433 PROGRAM SERVICES:9433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TAXES AND LICENSES TOTAL EXPENSES:106 PROGRAM SERVICES:106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:WIRELESS SERVICE & EQUIPMENT TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:COMMISSIONS & FEES TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:CONCESSIONS EQUIPMENT TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:EQUIPMENT RENTAL FEES TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:837 PROGRAM SERVICES:837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TICKETING TOTAL EXPENSES:2302 PROGRAM SERVICES:2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:LEAGUE FEES TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:STAFF APPAREL TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:MERCHANT FEES TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Volunteers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organization's Process to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES

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