Civic Intelligence

Team Valle Inc

990EZ • Fiscal year 2020 • EIN 46-3957600

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

137 Newfiled DriveRochester, NY 14616

(585) 746-6394

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,629

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

99th percentile

5415%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$39,375

Up $38,661 (+5415%) from 2019

Net Assets

Down

-$38,320

Down $19,585 (-105%) from 2019

Liabilities

Up

$77,695

Up $58,246 (+299%) from 2019

Revenue

Down

$111,333

Down $13,379 (-11%) from 2019

Expenses

Down

$130,918

Down $12,629 (-8.8%) from 2019

Net Income

Down

-$19,585

Down $750 (-4.0%) from 2019

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

2020

Assets$39,375
Liabilities$77,695
Net Assets-$38,320

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

2020

Revenue$111,333
Expenses$130,918
Net Income-$19,585
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$115,799
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.

Program Services

DescriptionGrantsExpenses
TEACHING BASEBALL FUNDAMENTALS DURING 170 PRACTICE SESSIONS WITH 5 TEAMS IN ATTENDANCE, ATTENDING A TOTAL OF 30 REGIONAL AND NATIONAL BASEBALL TOURNAMENTS.-$108,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VALLEPresidentPT$19,629-$19,629
CHRISTOPHER TAYLORDirector Of OperaPT$8,875-$8,875
JOHN VALLEPlayer ReprePT$435-$435
JAMES PAVONEVice Preside-$0--
CHARLES TREVISOTreasurer-$0--
RANDALL WAYLANDSecretary-$0--
GREG EMERSONAssistant Di-$0--
HANS BLATTERAssociate Me-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Treviso
Title
Treasurer
Phone
5857466394
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Yaeger Treviso & Associates Inc
Address
661 RIDGE RD, WEBSTER, NY 14580
Preparer
Charles a Treviso CPA Pfs Cfe
Phone
5856711130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 25 interest 3,369 insurance 1,155 team gear 21,416 tournament fees 30,592 travel 6,115 miscellaneous supplies 856 umpires 433 total 63,961

Form 990-ez, Part II

Capital one spark cc balance

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 31 total 0 31

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 70,600 capital one spark cc 19,449 0 refunds payable 0 7,095

Form 990-ez, Part III

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.

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER REPRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE ME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 25 INTEREST 3,369 INSURANCE 1,155 TEAM GEAR 21,416 TOURNAMENT FEES 30,592 TRAVEL 6,115 MISCELLANEOUS SUPPLIES 856 UMPIRES 433 TOTAL 63,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL ONE SPARK CC BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 31 TOTAL 0 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 70,600 CAPITAL ONE SPARK CC 19,449 0 REFUNDS PAYABLE 0 7,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TREVISO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857466394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM VALLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0463957600
ReturnHeader/Filer/PhoneNum05857466394
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 NEWFILED DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161539229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YAEGER TREVISO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 RIDGE RD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05856711130
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A TREVISO CPA PFS CFE
ReturnHeader/ReturnTs02021-01-15T17:25:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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