Civic Intelligence

Kent Braves Inc

EIN 46-0757998 • 501(c)3 • Carmel, NY

Profile

Instruction for children in the sport of baseball

12 Lake TrailCarmel, NY 10512

http//kentbraves.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,782

Down $1,363 (-7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$17,782

Down $1,363 (-7.1%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$24,512

Down $5,999 (-20%) from 2014

Expenses

Down

$24,394

Down $1,604 (-6.2%) from 2014

Net Income

Down

$118

Down $4,395 (-97%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $14,432Liabilities 2013: $02013Assets 2014: $19,145Liabilities 2014: $0Net Assets 2014: $19,1452014Assets 2015: $17,782Liabilities 2015: $0Net Assets 2015: $17,7822015

Highlighted filing

2015

Assets$17,782
Liabilities$0
Net Assets$17,782
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2013: $28,685Expenses 2013: $16,753Net Income 2013: $11,9322013Revenue 2014: $30,511Expenses 2014: $25,998Net Income 2014: $4,5132014Revenue 2015: $24,512Expenses 2015: $24,394Net Income 2015: $1182015

Highlighted filing

2015

Revenue$24,512
Expenses$24,394
Net Income$118
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,782
Liabilities
$0
Net assets
$17,782
Revenue
$24,512
Expenses
$24,394
Net income
$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$24.5$24.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$30.5$26.0$4.51
2013Summary only. Only limited summary data is available for this year.$14.4$0.00$28.7$16.8$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$24,512
Mission and Program Overview

Mission

Instruction for children in the sport of baseball

Program Services

DescriptionGrantsExpenses
Provide local youths exposure to amateur baseball instruction-$24,394
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon A MoccioPresidentPT$0--
Paul FahsTreasurerPT$0--
Gregory TufaroVice PresidentPT$0--
Christopher GeorgeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kent Braves Inc
EIN
46-0757998
In Care Of
% Gordon Moccio
Address
12 Lake Trail, Carmel, NY 10512

Signing Officer

Name
Gordon A Moccio
Title
President
Phone
8456674289
Signed
2016-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Freedom Financial Solutions LLC
Address
2863 Route 9D, Wappingers Falls, NY 12590
Preparer
Gina Mann EA
Phone
8452978421
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment and Uniforms 5,062”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament expenses 8,235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Rental 1,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sport Facility Rent 5,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Coaches Meetings 121”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fee 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“League/Charter fee 274”

Form 990-EZ, Part I, Line 16, Other Expenses

“office supplies 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“umpires 1,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“web site 149”

Form 990-EZ, Part I, Line 20, Net Assets

“timing of uncleared checks and deposits -1,481”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gordon A Moccio
CompensationExplanation/CompensationExplanationGrp/PersonNm1Paul Fahs
CompensationExplanation/CompensationExplanationGrp/PersonNm2Gregory Tufaro
CompensationExplanation/CompensationExplanationGrp/PersonNm3Christopher George
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer, uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1volunteer, uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2volunteer, uncompensated
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3volunteer, uncompensated
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Tufaro
IRS990EZ/BooksInCareOfDetail/PhoneNum09149801390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 Ketchamtown Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wappingers Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017782
IRS990EZ/GrossReceiptsAmt024512
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon A Moccio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Fahs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Tufaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1481
IRS990EZ/OtherExpensesTotalAmt024394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instruction for children in the sport of baseball
IRS990EZ/ProgramServiceRevenueAmt024512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide local youths exposure to amateur baseball instruction
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024394
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024394
IRS990EZ/TotalProgramServiceExpensesAmt024394
IRS990EZ/TotalRevenueAmt024512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//kentbraves.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028687
IRS990ScheduleA/Total509Grp/TotalAmt028687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment and Uniforms 5,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament expenses 8,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Rental 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sport Facility Rent 5,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coaches Meetings 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11League/Charter fee 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12office supplies 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13umpires 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14web site 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15timing of uncleared checks and deposits -1,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon A Moccio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08456674289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent Braves Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0460757998
ReturnHeader/Filer/InCareOfNm0% Gordon Moccio
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Lake Trail
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freedom Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02863 Route 9D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wappingers Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452978421
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Mann EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-07T05:21:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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