Civic Intelligence

Eht Baseball Association Inc.

990 • Fiscal year 2016 • EIN 46-0927863

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.EHTBASEBALL.ORG
2153 Ocean Heights AveEgg Harbor Twp, NJ 08234

(609) 798-1404

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.00x

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$79,728

Down $32,089 (-29%) from 2015

Net Assets

Down

$79,728

Down $32,089 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$175,506

Down $6,779 (-3.7%) from 2015

Expenses

Up

$207,595

Up $33,059 (+19%) from 2015

Net Income

Down

-$32,089

Down $39,838 (-514%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $91,531Liabilities 2013: $0Net Assets 2013: $91,5312013Assets 2014: $104,068Liabilities 2014: $0Net Assets 2014: $104,0682014Assets 2015: $111,817Liabilities 2015: $0Net Assets 2015: $111,8172015Assets 2016: $79,728Liabilities 2016: $0Net Assets 2016: $79,7282016Assets 2017: $73,525Liabilities 2017: $0Net Assets 2017: $73,5252017Assets 2018: $86,738Liabilities 2018: $0Net Assets 2018: $86,7382018Assets 2019: $63,367Liabilities 2019: $0Net Assets 2019: $63,3672019Assets 2020: $78,166Liabilities 2020: $0Net Assets 2020: $78,1662020Assets 2021: $81,943Liabilities 2021: $0Net Assets 2021: $81,9432021Assets 2022: $36,622Liabilities 2022: $0Net Assets 2022: $36,6222022Assets 2023: $59,248Liabilities 2023: $0Net Assets 2023: $59,2482023Assets 2024: $44,464Net Assets 2024: $44,4642024

Highlighted filing

2016

Assets$79,728
Liabilities$0
Net Assets$79,728
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $194,300Expenses 2013: $102,769Net Income 2013: $91,5312013Revenue 2014: $172,909Expenses 2014: $160,372Net Income 2014: $12,5372014Revenue 2015: $182,285Expenses 2015: $174,536Net Income 2015: $7,7492015Revenue 2016: $175,506Expenses 2016: $207,595Net Income 2016: -$32,0892016Revenue 2017: $162,121Expenses 2017: $168,324Net Income 2017: -$6,2032017Revenue 2018: $167,904Expenses 2018: $154,683Net Income 2018: $13,2212018Revenue 2019: $168,201Expenses 2019: $191,572Net Income 2019: -$23,3712019Revenue 2020: $74,301Expenses 2020: $59,502Net Income 2020: $14,7992020Revenue 2021: $128,247Expenses 2021: $124,469Net Income 2021: $3,7782021Revenue 2022: $113,477Expenses 2022: $158,797Net Income 2022: -$45,3202022Revenue 2023: $172,349Expenses 2023: $149,723Net Income 2023: $22,6262023Revenue 2024: $158,818Expenses 2024: $173,602Net Income 2024: -$14,7842024

Highlighted filing

2016

Revenue$175,506
Expenses$207,595
Net Income-$32,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$200,861
Mission and Program Overview

Mission

Educate eht twp children in the game of baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,142$66,279▼ $33,863
Land, Buildings, and Equipment, Net$11,675$13,449▲ $1,774
Total Assets$111,817$79,728▼ $32,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,817$79,728▼ $32,089
Total Net Assets Fund Balance$111,817$79,728▼ $32,089
Total Liabilities and Net Assets / Fund Balance$111,817$79,728▼ $32,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,449$11,184$24,633
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Bob WeberPresident
Jaime GillespieBoard Member
Kim FeinsteinBoard Member
Michelle SabottBoard Member
Rodney VelardiBoard Member
Steve AlversonBoard Member
Tom SaustoBoard Member
Carol DegrawSecretary
Erika MessinaTreasurer
Mike CivatelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,792
Program Service Revenue
$85,386
Investment Income
$127
Other Revenue
$11,201
All Other Contributions
$41,792
Change in Net Assets
$-32,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,595
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
All Other Expenses$45,308$275-$45,583
Other Expenses$25,302--$25,302
Occupancy$18,540--$18,540
Depreciation Depletion$4,425--$4,425
Insurance$1,005--$1,005
Fees for Services Accounting-$750-$750
Office Expenses-$80-$80
Total Functional Expenses$206,490$1,105$0$207,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,556
Fundraising Direct Expenses$25,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle and Othe$39,733$19,733$10,869$8,864
Stand and Other$33,823$16,823$14,486$2,337
Total Events$73,556$36,556$25,355$11,201
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vicky hawkes bryan hawkes board member president husband and wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eht Baseball Association
EIN
46-0927863
Phone
6097981404
Address
2153 OCEAN HEIGHTS AVE, EGG HARBOR TWP, NJ 08234

Signing Officer

Name
Bob Weber
Title
President
Phone
6097981404
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Weber
Formed
2012
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Umpire fees 18,501 0 0 winter workouts 13,075 0 0 supplies 7,431 0 0 portable toilets 2,130 0 0 trophies 2,101 0 0 equipment repairs 2,049 0 0 nj registration 0 150 0 donations 0 100 0 bank fees 0 25 0 fuel 21 0 0 total 45,308 275 0”

Raw XML Appendix387 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE AND OTHE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STAND AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014486
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKY HAWKES BRYAN HAWKES BOARD MEMBER PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE FEES 18,501 0 0 WINTER WORKOUTS 13,075 0 0 SUPPLIES 7,431 0 0 PORTABLE TOILETS 2,130 0 0 TROPHIES 2,101 0 0 EQUIPMENT REPAIRS 2,049 0 0 NJ REGISTRATION 0 150 0 DONATIONS 0 100 0 BANK FEES 0 25 0 FUEL 21 0 0 TOTAL 45,308 275 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111817
IRS990/TotalAssetsEOYAmt079728
IRS990/TotalAssetsGrp/BOYAmt0111817
IRS990/TotalAssetsGrp/EOYAmt079728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079728
IRS990/TotalProgramServiceExpensesAmt0206490
IRS990/TotalProgramServiceRevenueAmt085386
IRS990/TotalRevenueGrp/ExclusionAmt0127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175506
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EHTBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097981404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EHT BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EHTB
ReturnHeader/Filer/EIN0460927863
ReturnHeader/Filer/PhoneNum06097981404
ReturnHeader/Filer/USAddress/AddressLine1Txt02153 OCEAN HEIGHTS AVE
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033F48454549DEEE352A959E3811F08C8DE7398B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033F48454549DEEE352A959E3811F08C8DE7398B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK BONGIOVANNI & KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARMORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008223
ReturnHeader/PreparerPersonGrp/PhoneNum06093908855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02017-07-10T10:21:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,728
Liabilities
$0
Net assets
$79,728
Revenue
$175,506
Expenses
$207,595
Net income
-$32,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.59$1.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.72$1.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.13$1.59$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.28$1.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.68$1.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.68$1.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.62$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.76$2.08$0.32
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.82$1.75$0.08
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.73$1.60$0.13
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.94$1.03$0.92
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00