Civic Intelligence

Rochester Cougars Elite Baseball

EIN 46-0820062 • 501(c)3 • Rochester, NY

Profile

To provide a positive baseball experience focusing on core values

519 Eaton RoadRochester, NY 14617

www.cougarselite.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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,833

Up $1,246 (+212%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,833

Up $1,246 (+212%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$27,610

Up $1,079 (+4.1%) from 2020

Expenses

Down

$26,364

Down $14,181 (-35%) from 2020

Net Income

Up

$1,246

Up $15,260 (+109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2013: $7,731Liabilities 2013: $0Net Assets 2013: $7,7312013Assets 2014: $13,891Liabilities 2014: $0Net Assets 2014: $13,8912014Assets 2015: $13,925Liabilities 2015: $0Net Assets 2015: $13,9252015Assets 2016: $22,848Liabilities 2016: $0Net Assets 2016: $22,8482016Assets 2017: $1,703Liabilities 2017: $0Net Assets 2017: $1,7032017Assets 2018: $3,149Liabilities 2018: $0Net Assets 2018: $3,1492018Assets 2019: $14,601Liabilities 2019: $0Net Assets 2019: $14,6012019Assets 2020: $587Liabilities 2020: $0Net Assets 2020: $5872020Assets 2021: $1,833Liabilities 2021: $0Net Assets 2021: $1,8332021

Highlighted filing

2021

Assets$1,833
Liabilities$0
Net Assets$1,833
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $51,918Expenses 2013: $44,187Net Income 2013: $7,7312013Revenue 2014: $69,445Expenses 2014: $63,285Net Income 2014: $6,1602014Revenue 2015: $78,635Expenses 2015: $78,601Net Income 2015: $342015Revenue 2016: $101,897Expenses 2016: $92,778Net Income 2016: $9,1192016Revenue 2017: $62,994Expenses 2017: $84,139Net Income 2017: -$21,1452017Revenue 2018: $84,587Expenses 2018: $83,141Net Income 2018: $1,4462018Revenue 2019: $93,603Expenses 2019: $82,151Net Income 2019: $11,4522019Revenue 2020: $26,531Expenses 2020: $40,545Net Income 2020: -$14,0142020Revenue 2021: $27,610Expenses 2021: $26,364Net Income 2021: $1,2462021

Highlighted filing

2021

Revenue$27,610
Expenses$26,364
Net Income$1,246
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833
Liabilities
$0
Net assets
$1,833
Revenue
$27,610
Expenses
$26,364
Net income
$1,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.94$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.85$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.63$0.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.02$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.52$0.44$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$27,610
Mission and Program Overview

Mission

To provide a positive baseball experience focusing on core values.

To provide a positive baseball experience focusing on core values

Program Services

DescriptionGrantsExpenses
Competitive youth travel program for players ages 8-17 in Rochester NY$26,364-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TisaPresident & CEO-$0--
Nelson MadridVice President-$0--
Sean MillerTreasurer-$0--
JEN GRIMESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Cougars Elite Baseball
EIN
46-0820062
Phone
5857033247
Address
519 Eaton Road, Rochester, NY 14617

Signing Officer

Name
Sean Miller
Title
Treasurer
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618
Preparer
Thomas a Petrella CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $539”

Other Expenses.1

“Uniforms $5199”

Other Expenses.2

“WEBSITE EXPENSE $138”

Raw XML Appendix140 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/PersonNm0Sean Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum05857033247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Copper Woods
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Road
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01833
IRS990EZ/OccupancyRentUtltsAndMaintAmt08766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Tisa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nelson Madrid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive baseball experience focusing on core values
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt027610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Competitive youth travel program for players ages 8-17 in Rochester NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026364
IRS990EZ/TotalProgramServiceExpensesAmt026364
IRS990EZ/TotalRevenueAmt027610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cougarselite.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt093715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093715
IRS990ScheduleA/Total509Grp/TotalAmt093715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $5199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPENSE $138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Cougars Elite Baseball
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0460820062
ReturnHeader/Filer/PhoneNum05857033247
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 Eaton Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PETRELLA CPA
ReturnHeader/ReturnTs02022-07-13T10:51:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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