Civic Intelligence

Nj Axemen Baseball Association Inc

EIN 46-1969857 • 501(c)3 • Ringwood, NJ

Profile

The NJ Axemen is a baseball program focused around the development of young players in a competitive baseball environment. The program is structured to be a multi-year system growing and adapting as each player gets older. Starting at 8U, a suitably motivated player can progress through the system through to college age.

51 Finch RoadRingwood, NJ 07456

njaxemen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-46%

Faster asset growth than 18% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$33,691

Down $82,678 (-71%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$33,691

Down $82,678 (-71%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$92,294

Down $250,221 (-73%) from 2021

Expenses

Down

$141,970

Down $242,323 (-63%) from 2021

Net Income

Down

-$49,676

Down $7,898 (-19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2019: $51,406Liabilities 2019: $0Net Assets 2019: $51,4062019Assets 2020: $158,148Liabilities 2020: $0Net Assets 2020: $158,1482020Assets 2021: $116,369Liabilities 2021: $0Net Assets 2021: $116,3692021Assets 2023: $33,691Liabilities 2023: $0Net Assets 2023: $33,6912023

Highlighted filing

2023

Assets$33,691
Liabilities$0
Net Assets$33,691
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $498,164Expenses 2019: $563,239Net Income 2019: -$65,0752019Revenue 2020: $603,462Expenses 2020: $496,720Net Income 2020: $106,7422020Revenue 2021: $342,515Expenses 2021: $384,293Net Income 2021: -$41,7782021Revenue 2023: $92,294Expenses 2023: $141,970Net Income 2023: -$49,6762023

Highlighted filing

2023

Revenue$92,294
Expenses$141,970
Net Income-$49,676
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,691
Liabilities
$0
Net assets
$33,691
Revenue
$92,294
Expenses
$141,970
Net income
-$49,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.92$1.42$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.43$3.84$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$6.03$4.97$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.98$5.63$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$92,294
Mission and Program Overview

Mission

The NJ Axemen is a baseball program focused around the development of young players in a competitive baseball environment. The program is structured to be a multi-year system growing and adapting as each player gets older. Starting at 8U, a suitably motivated player can progress through the system through to college age.

The NJ Axemen is a baseball program designed to teach children the ideals of good sportsmanship, loyalty, courage, honesty, and respect through organized travel baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,378$23,845▼ $9,533
Cash and Non-Interest-Bearing Accounts$49,989$9,846▼ $40,143
Total Assets$83,367$33,691▼ $49,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,367$33,691▼ $49,676
Total Net Assets Fund Balance$83,367$33,691▼ $49,676
Total Liabilities and Net Assets / Fund Balance$83,367$33,691▼ $49,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,845$52,483$76,328
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Amy PolieyDirector
Dan GilliganDirector
Glenn PolanskyDirector
Michael MonicoDirector
Theresa PolanskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,970
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$33,777--$33,777
Other Expenses$23,722--$23,722
Depreciation Depletion$9,533--$9,533
Fees for Services Accounting$7,459--$7,459
Office Expenses$391--$391
Total Functional Expenses$141,970$0$0$141,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11

“The organization makes availble to its governing members a copy of form 990 at its monthly meetings.”

Form 990, Part VI, Line 19

“The organization makes availble to the public copies of its governing documents, conflict of interest policies and financial information upon request.”

Filing and Contact Details

Filer

Filer Name
Nj Axemen Baseball Association Inc
EIN
46-1969857
Phone
9732612135
Address
51 FINCH ROAD, Ringwood, NJ 07456

Signing Officer

Name
Michael Monico
Title
Director
Phone
9732612135
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Monico
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
George P Bolcato
Phone
9732703319
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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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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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