Civic Intelligence

Halfmoon Girls Softball Inc

990EZ • Fiscal year 2020 • EIN 46-1418552

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

Organization Profile
PO Box 4345Halfmoon, NY 12065

(518) 424-4959

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,082

Down $8,297 (-13%) from 2019

Net Assets

Down

$55,082

Down $8,297 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$30,563

Down $16,047 (-34%) from 2019

Expenses

Down

$38,860

Down $9,447 (-20%) from 2019

Net Income

Down

-$8,297

Down $6,600 (-389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2020

Assets$55,082
Liabilities$0
Net Assets$55,082
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$30,563
Expenses$38,860
Net Income-$8,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$30,563
Mission and Program Overview

Mission

Youth Sports Organization Girls Softfall

Program Services

DescriptionGrantsExpenses
Youth Sports Organization Girls Softfall--
Compensation and Service Providers
Top Officer Pay76th 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
2021-12-07
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 14,505UMPIRES 1,124UNIFORMS 1,657OFFICE EXPENSE 1,877EQUIPMENT 3,105REIMBURSEMENTS 14,910TROPHYS 468MISCELLANEOUS 1,214”

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/PersonNm0PHILIP CORTESE
IRS990EZ/BooksInCareOfDetail/PhoneNum05184244959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 NEWCASTLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALFMOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0120656120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8297
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0225
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt038860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Sports Organization Girls Softfall
IRS990EZ/ProgramServiceRevenueAmt029838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Sports Organization Girls Softfall
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038860
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0270543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030644
IRS990ScheduleA/Total509Grp/TotalAmt0270543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIELD MTCE 14,505UMPIRES 1,124UNIFORMS 1,657OFFICE EXPENSE 1,877EQUIPMENT 3,105REIMBURSEMENTS 14,910TROPHYS 468MISCELLANEOUS 1,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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/SignatureDt02021-12-07
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184569469
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Meehan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-08T15:19:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cortese
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,082
Liabilities
$0
Net assets
$55,082
Revenue
$30,563
Expenses
$38,860
Net income
-$8,297
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