Civic Intelligence

Team Valle Inc

990EZ • Fiscal year 2017 • EIN 46-3957600

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 01, 2018

137 Newfield DriveRochester, NY 14616

(585) 746-6394

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1617%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,833

Up $2,668 (+1617%) from 2016

Net Assets

Up

$2,833

Up $2,668 (+1617%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$161,808

Down $32,054 (-17%) from 2016

Expenses

Down

$159,140

Down $43,853 (-22%) from 2016

Net Income

Up

$2,668

Up $11,799 (+129%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $9,296Net Assets 2015: $9,2962015Assets 2016: $165Liabilities 2016: $0Net Assets 2016: $1652016Assets 2017: $2,833Net Assets 2017: $2,8332017Assets 2018: $100Net Assets 2018: $1002018Assets 2019: $714Liabilities 2019: $19,449Net Assets 2019: -$18,7352019Assets 2020: $39,375Liabilities 2020: $77,695Net Assets 2020: -$38,3202020Assets 2021: $36,156Liabilities 2021: $69,600Net Assets 2021: -$33,4442021Assets 2022: $43,685Liabilities 2022: $71,079Net Assets 2022: -$27,3942022Assets 2023: $6,388Liabilities 2023: $29,336Net Assets 2023: -$22,9482023Assets 2024: $1,894Liabilities 2024: $29,068Net Assets 2024: -$27,1742024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$2,833
Liabilities-
Net Assets$2,833

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $128,318Expenses 2015: $124,329Net Income 2015: $3,9892015Revenue 2016: $193,862Expenses 2016: $202,993Net Income 2016: -$9,1312016Revenue 2017: $161,808Expenses 2017: $159,140Net Income 2017: $2,6682017Revenue 2018: $126,855Expenses 2018: $129,588Net Income 2018: -$2,7332018Revenue 2019: $124,712Expenses 2019: $143,547Net Income 2019: -$18,8352019Revenue 2020: $111,333Expenses 2020: $130,918Net Income 2020: -$19,5852020Revenue 2021: $113,607Expenses 2021: $108,731Net Income 2021: $4,8762021Revenue 2022: $72,839Expenses 2022: $66,789Net Income 2022: $6,0502022Revenue 2023: $151,142Expenses 2023: $146,696Net Income 2023: $4,4462023Revenue 2024: $77,263Expenses 2024: $81,489Net Income 2024: -$4,2262024Revenue 2025: $79,453Expenses 2025: $52,279Net Income 2025: $27,1742025

Highlighted filing

2017

Revenue$161,808
Expenses$159,140
Net Income$2,668
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$171,729
Mission and Program Overview

Mission

This corporation is an amateur sports organization that is organized exclusively for charitable and educational purposes within the meaning of 501(c)(3). The purposes of the corporation include "combatting juvenile delinquency- and "teaching sports to youth" (e.g. The sports of baseball, softball, and possibly other sports) in the rochester, ny and surrounding area, and providing low-cost, competitive, sports opportunities. These purposes are accomplished, in particular, by teaching fundamentals, providing training and competition facilities, equipment, and opportunities, attending regional and national tournaments, and/or participating in, or hosting, local sports clinics, leagues, games, and/or tournaments. The above purpose shall be carried out with ancillary goals of educating youth about sportsmanship, teamwork, fellowship, courtesy, discipline, and integrity.

This Corporation is an amature sports organization that is organized exclusively for charitable and educational purposes within the meaning of 501(c)(3). The purposes of the corporation include "combating juvenile delinquency" and "teaching sports to youth," (e.g., the sports of baseball, softball, and possibly other sports) in the Rochester, NY and surrounding area, and providing low-cost, competitive, sports opportunities. These purposes are accomplished, in particular, by teaching fundamentals, providing training and competition facilities, equipment, and opportunities, attending regional and national tournaments, and/or participating in, or hosting, local sports clinics, leagues, games, and/or tournaments. The above purpose shall be carried out with ancillary goals of educating youth about sportsmanship, teamwork, fellowship, courtesy, discipline, and integrity.

Program Services

DescriptionGrantsExpenses
TEACHING BASEBALL FUNDAMENTALS DURING 409 PRACTICE SESSIONS WITH 7 TEAMS IN ATTENDANCE EACH SESSION, ATTENDING A TOTAL 0F 48 REGIONAL AND NATIONAL BASEBALL TOURNAMENTS.$159,140-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VALLEPresidentPT$0$32,900$32,900
JAMES PAVONEVice President-$0--
JOHN VALLEChairmanPT$0--
RANDALL WAYLANDSecretary-$0--
HANS BLATTERChairmanPT$0--
GREG EMERSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Gold Tournament$17,350$17,350$9,070$8,280
Total Events$17,350$17,350$9,070$8,280
Filing and Contact Details

Filer

Filer Name
Team Valle Inc
EIN
46-3957600
Phone
5857466394
Address
137 NEWFIELD DRIVE, ROCHESTER, NY 14616

Signing Officer

Name
David Valle
Title
President
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Welker Mojsej & DelVecchio CPAs LLC
Address
1200 Jefferson Road Suite 300, ROCHESTER, NY 14623
Preparer
Anthony Delvecchio CPA
Phone
5852921041
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $7546

Other Expenses.1012

Insurance $2003

Other Expenses.1

TOURNAMENT FEES $34590

Other Expenses.2

TEAM GEAR $10802

Other Expenses.3

Uniforms & equipment $6559

Other Expenses.4

MISCELLANEOUS $5194

Raw XML Appendix169 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt032900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PAVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDALL WAYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANS BLATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This Corporation is an amature sports organization that is organized exclusively for charitable and educational purposes within the meaning of 501(c)(3). The purposes of the corporation include "combating juvenile delinquency" and "teaching sports to youth," (e.g., the sports of baseball, softball, and possibly other sports) in the Rochester, NY and surrounding area, and providing low-cost, competitive, sports opportunities. These purposes are accomplished, in particular, by teaching fundamentals, providing training and competition facilities, equipment, and opportunities, attending regional and national tournaments, and/or participating in, or hosting, local sports clinics, leagues, games, and/or tournaments. The above purpose shall be carried out with ancillary goals of educating youth about sportsmanship, teamwork, fellowship, courtesy, discipline, and integrity.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159140
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://teamvalle.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527067
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NY GOLD TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017350
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017350
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES $34590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM GEAR $10802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS & EQUIPMENT $6559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $5194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM VALLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0463957600
ReturnHeader/Filer/PhoneNum05857466394
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 NEWFIELD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welker Mojsej & DelVecchio CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Jefferson Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852921041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY DELVECCHIO CPA
ReturnHeader/ReturnTs02018-02-01T11:34:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings