Civic Intelligence

North Hunterdon Youth Baseball

990 • Fiscal year 2017 • EIN 46-1254672

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2018

PO Box 113High Bridge NJ, NJ 08829

(908) 713-1276

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$248,130

Down $24,391 (-9.0%) from 2016

Net Assets

Down

$248,130

Down $24,391 (-9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$196,790

Down $58,297 (-23%) from 2016

Expenses

Down

$221,181

Down $1,959 (-0.9%) from 2016

Net Income

Down

-$24,391

Down $56,338 (-176%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $234,304Liabilities 2013: $0Net Assets 2013: $234,3042013Assets 2014: $233,032Liabilities 2014: $0Net Assets 2014: $233,0322014Assets 2015: $240,574Liabilities 2015: $0Net Assets 2015: $240,5742015Assets 2016: $272,521Liabilities 2016: $0Net Assets 2016: $272,5212016Assets 2017: $248,130Liabilities 2017: $0Net Assets 2017: $248,1302017Assets 2018: $283,207Liabilities 2018: $0Net Assets 2018: $283,2072018Assets 2019: $292,275Liabilities 2019: $0Net Assets 2019: $292,2752019Assets 2020: $297,799Liabilities 2020: $0Net Assets 2020: $297,7992020Assets 2021: $358,364Liabilities 2021: $0Net Assets 2021: $358,3642021Assets 2022: $374,768Liabilities 2022: $0Net Assets 2022: $374,7682022Assets 2023: $404,891Liabilities 2023: $0Net Assets 2023: $404,8912023Assets 2024: $441,333Liabilities 2024: $0Net Assets 2024: $441,3332024

Highlighted filing

2017

Assets$248,130
Liabilities$0
Net Assets$248,130

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $471,974Expenses 2013: $237,670Net Income 2013: $234,3042013Revenue 2014: $231,891Expenses 2014: $233,163Net Income 2014: -$1,2722014Revenue 2015: $234,597Expenses 2015: $227,055Net Income 2015: $7,5422015Revenue 2016: $255,087Expenses 2016: $223,140Net Income 2016: $31,9472016Revenue 2017: $196,790Expenses 2017: $221,181Net Income 2017: -$24,3912017Revenue 2018: $198,939Expenses 2018: $163,862Net Income 2018: $35,0772018Revenue 2019: $182,725Expenses 2019: $173,657Net Income 2019: $9,0682019Revenue 2020: $112,996Expenses 2020: $107,472Net Income 2020: $5,5242020Revenue 2021: $227,644Expenses 2021: $206,366Net Income 2021: $21,2782021Revenue 2022: $261,010Expenses 2022: $244,606Net Income 2022: $16,4042022Revenue 2023: $305,951Expenses 2023: $275,828Net Income 2023: $30,1232023Revenue 2024: $260,757Expenses 2024: $224,315Net Income 2024: $36,4422024

Highlighted filing

2017

Revenue$196,790
Expenses$221,181
Net Income-$24,391
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$213,271
Mission and Program Overview

Mission

The organization's primary mission is to provide instruction on baseball; and to teach and foster teamwork and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,521$248,130▼ $24,391
Land, Buildings, and Equipment, Net$172,033$192,009▲ $19,976
Cash and Non-Interest-Bearing Accounts$84,131$54,760▼ $29,371
Savings and Temporary Cash Investments$16,357$1,361▼ $14,996
Total Assets$272,521$248,130▼ $24,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,521$248,130▼ $24,391
Total Liabilities and Net Assets / Fund Balance$272,521$248,130▼ $24,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Equipment$42,009$27,909$69,918
Compensation and Service Providers

Board Members and Trustees

NameTitle
George DetorresPresident
Darryl IsherwoodPr Director
Brian FlahertyBldgs & Grou
Vinny GalloConcessions
Susan LanceFundraising
Martin EideInformation
Garret BucceriPlayer Agent
Mike RaymondPlayer Devel
Tom HennSafety
John MacceSecretary
Mike InfanteSigns Direct
Joe VallelySr League Co
Jr VernickTreasurer
Michael McnieceUmpire Direc
Ron CorcoranUniform Dire
Bob MazurkiewiczVice Preside
Chuck ManyVP Softball
Revenue and Support

Revenue Composition

Contributions and Grants
$9,505
Program Service Revenue
$140,655
Investment Income
$1
Other Revenue
$46,629
All Other Contributions
$9,505
Change in Net Assets
$-24,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,181
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,156--$23,156
Other Expenses$17,049--$17,049
Insurance$8,932--$8,932
Depreciation Depletion$5,424--$5,424
Office Expenses-$4,426-$4,426
Fees for Services Accounting-$1,594-$1,594
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$215,161$6,020$0$221,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,801
Gaming Direct Expenses$11,593
Fundraising Gross Income$213
Professional Fundraising Fees$0
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
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
No
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 11B

A copy of the completed form 990 was reviewed and approved by the board members prior to the return being filed.

Form 990, Page 6, Part VI, Line 19

Information available upon request

Filing and Contact Details

Filer

Filer Name
North Hunterdon Youth Baseball
EIN
46-1254672
Phone
9087131276
Address
PO BOX 113, HIGH BRIDGE NJ, NJ 08829

Signing Officer

Name
Jr Vernick
Title
Treasurer
Phone
9088485385
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Detorres
Formed
2012
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
150

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities 9,427 0 0 all star tournament exp 5,648 0 0 patriots expense 3,500 0 0 field use fees 2,080 0 0 sponsorship expense 1,386 0 0 picnic 1,000 0 0 bank service charges 115 0 0 total 23,156 0 0

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIELD MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc1UMPIRE & EVALUATOR FEES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3SPORTING GOODS & EQUIP.
IRS990/OtherExpensesGrp/ProgramServicesAmt097930
IRS990/OtherExpensesGrp/ProgramServicesAmt131122
IRS990/OtherExpensesGrp/ProgramServicesAmt230548
IRS990/OtherExpensesGrp/ProgramServicesAmt317049
IRS990/OtherExpensesGrp/TotalAmt097930
IRS990/OtherExpensesGrp/TotalAmt131122
IRS990/OtherExpensesGrp/TotalAmt230548
IRS990/OtherExpensesGrp/TotalAmt317049
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06659
IRS990/OtherRevenueTotalAmt06659
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE DETORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATRIOT GAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14025
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED THE YOUNG ATHLETES THE ABILITY TO CONTINUE THEIR DEVELOPMENT IN A MORE COMPETITIVE ENVIRONMENT DURING THE SUMMER. THE ORGANIZATION SPONSORS MULTIPLE TEAMS AT EVERY AGE FROM 8 - 12 WHICH ENTER REGIONAL TOURNAMENTS, AS WELL AS PARTICIPATE IN THE CAL RIPKEN NATIONAL TOURNAMENT. APPROXIMATELY 100 ATHLETES PARTICIPATE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09427
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES AN ENVIRONMENT FOR YOUNG MEN (AGES 13 - 15) FROM THE GENERAL NORTH HUNTERDON COUNTY AREA TO CONTINUE TO LEARN AND ENJOY THE GAME OF BASEBALL. THE PLAYERS ARE COACHED BY VOLUNTEERS WHO NOT ONLY INSTRUCT THE PLAYERS ON FUNDAMENTALS, BUT ASSISTS WITH DEVELOPMENT IN TERMS OF TEAMWORK AND SPORTSMANSHIP. THE SENIOR LEAGUE HAD 100 PLAYERS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05648
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0222140
IRS990/PYOtherRevenueAmt067910
IRS990/PYProgramServiceRevenueAmt0174423
IRS990/PYRevenuesLessExpensesAmt031947
IRS990/PYTotalExpensesAmt0223140
IRS990/PYTotalRevenueAmt0255087
IRS990/ReconcilationRevenueExpnssAmt0-24391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0272521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0998934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01160685
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443341
IRS990ScheduleA/Total509Grp/TotalAmt01160685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069918
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192009
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041801
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041801
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030208
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09850
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01743
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01743
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 113
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HIGH BRIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 9,427 0 0 ALL STAR TOURNAMENT EXP 5,648 0 0 PATRIOTS EXPENSE 3,500 0 0 FIELD USE FEES 2,080 0 0 SPONSORSHIP EXPENSE 1,386 0 0 PICNIC 1,000 0 0 BANK SERVICE CHARGES 115 0 0 TOTAL 23,156 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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