Civic Intelligence

Halfmoon Girls Softball Inc

EIN 46-1418552 • 501(c)3 • Halfmoon, NY

Profile

Halfmoon Girls Softball exists to provide a safe, enjoyable and rewarding opportunity for girls to participate in the sport of softball.

PO Box 4345Halfmoon, NY 12065
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

42nd percentile

-1.0%

Higher net margin than 42% 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

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$54,341

Down $741 (-1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$54,341

Down $741 (-1.3%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$70,603

Up $40,040 (+131%) from 2020

Expenses

Up

$71,344

Up $32,484 (+84%) from 2020

Net Income

Up

-$741

Up $7,556 (+91%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2017: $28,953Liabilities 2017: $02017Assets 2018: $65,076Liabilities 2018: $0Net Assets 2018: $65,0762018Assets 2019: $63,379Liabilities 2019: $0Net Assets 2019: $63,3792019Assets 2020: $55,082Liabilities 2020: $0Net Assets 2020: $55,0822020Assets 2021: $54,341Liabilities 2021: $0Net Assets 2021: $54,3412021

Highlighted filing

2021

Assets$54,341
Liabilities$0
Net Assets$54,341
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2017: $56,893Expenses 2017: $57,301Net Income 2017: -$4082017Revenue 2018: $93,863Expenses 2018: $57,740Net Income 2018: $36,1232018Revenue 2019: $46,610Expenses 2019: $48,307Net Income 2019: -$1,6972019Revenue 2020: $30,563Expenses 2020: $38,860Net Income 2020: -$8,2972020Revenue 2021: $70,603Expenses 2021: $71,344Net Income 2021: -$7412021

Highlighted filing

2021

Revenue$70,603
Expenses$71,344
Net Income-$741
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$54,341
Liabilities
$0
Net assets
$54,341
Revenue
$70,603
Expenses
$71,344
Net income
-$741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$70.6$71.3$0.74
2020Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$30.6$38.9$8.30
2019Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$46.6$48.3$1.70
2018Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$93.9$57.7$36.1
2017Summary only. Only limited summary data is available for this year.$29.0$0.00$56.9$57.3$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$70,603
Mission and Program Overview

Mission

Youth Sports Organization Girls Softfall

Program Services

DescriptionGrantsExpenses
Youth Sports Organization Girls Softfall--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NADEAUPresidentPT$0--
TOM NEILLESVice PresidentPT$0--
PHILIP CORTESETreasurer-$0--
DAWN DLUGE-AUNGSTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Halfmoon Girls Softfall Inc
EIN
46-1418552
Address
PO BOX 4345, HALFMOON, NY 12065

Signing Officer

Name
Philip Cortese
Title
Treasurer
Phone
5184244959
Signed
2022-05-04
Discuss with paid preparer
No

Preparer

Firm
Peter J Meehan CPA
Address
1510 CENTRAL AVENUE Suite 102, ALBANY, NY 12205
Preparer
Peter J Meehan CPA
Phone
5184569469
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIELD MTCE 4,349UMPIRES 14,933UNIFORMS 1,594OFFICE EXPENSE 3,472EQUIPMENT 8,323REIMBURSEMENTS 500TSHIRTS 6,634TROPHYS 1,926CONCESSION 5,025TOURNAMENT FEES 24,588”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05184244959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 NEWCASTLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALFMOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0120656120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-741
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM NEILLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP CORTESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN DLUGE-AUNGST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sports Organization Girls Softfall
IRS990EZ/ProgramServiceRevenueAmt068994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Sports Organization Girls Softfall
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071344
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051813
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0310502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068863
IRS990ScheduleA/Total509Grp/TotalAmt0310502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIELD MTCE 4,349UMPIRES 14,933UNIFORMS 1,594OFFICE EXPENSE 3,472EQUIPMENT 8,323REIMBURSEMENTS 500TSHIRTS 6,634TROPHYS 1,926CONCESSION 5,025TOURNAMENT FEES 24,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Cortese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05184244959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFMOON GIRLS SOFTFALL INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0461418552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4345
ReturnHeader/Filer/USAddress/CityNm0HALFMOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J MEEHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 CENTRAL AVENUE Suite 102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184569469
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Meehan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T14:14:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cortese
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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