Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$36,156
Down $3,219 (-8.2%) from 2020
Net Assets
Up-$33,444
Up $4,876 (+13%) from 2020
Liabilities
Down$69,600
Down $8,095 (-10%) from 2020
Revenue
Up$113,607
Up $2,274 (+2.0%) from 2020
Expenses
Down$108,731
Down $22,187 (-17%) from 2020
Net Income
Up$4,876
Up $24,461 (+125%) from 2020
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.
| Description | Grants | Expenses |
|---|---|---|
| TEACHING BASEBALL FUNDAMENTALS DURING 409 PRACTICE SESSIONS WITH 7 TEAMS IN ATTENDANCE, ATTENDING A TOTAL OF 48 REGIONAL AND NATIONAL BASEBALL TOURNAMENTS. | - | $95,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID VALLE | President | - | $0 | - | - |
| JAMES PAVONE | Vice Preside | - | $0 | - | - |
| JOHN VALLE | Chairman | - | $0 | - | - |
| RANDALL WAYLAND | Secretary | - | $0 | - | - |
| HANS BLATTER | Chairman | - | $0 | - | - |
| GREG EMERSON | Treasurer | - | $0 | - | - |
“Expenses supplies 51 subscriptions 100 team gear 4,685 tournament fees 4,480 travel 1,420 umpires 950 total 11,686”
“Prepaid expenses and deferred charges 31 0 total 31 0”
“Unsecured notes and loans payable 70,600 69,600 7,095 0”
“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 appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID VALLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES PAVONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN VALLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RANDALL WAYLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | HANS BLATTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GREG EMERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID VALLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857466394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 NEWFIELD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36156 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4654 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33080 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39375 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 108953 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -38320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -33444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -38320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -33444 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID VALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES PAVONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN VALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDALL WAYLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HANS BLATTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG EMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11686 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING BASEBALL FUNDAMENTALS DURING 409 PRACTICE SESSIONS WITH 7 TEAMS IN ATTENDANCE, ATTENDING A TOTAL OF 48 REGIONAL AND NATIONAL BASEBALL TOURNAMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95589 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95589 |
| IRS990EZ/TotalRevenueAmt | 0 | 113607 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://TEAMVALLE.COM/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING ACTIVITIES 76,703 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 108953 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114265 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 474393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23055 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31769 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 76703 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 483276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 483276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 559979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 51 SUBSCRIPTIONS 100 TEAM GEAR 4,685 TOURNAMENT FEES 4,480 TRAVEL 1,420 UMPIRES 950 TOTAL 11,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 31 0 TOTAL 31 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 70,600 69,600 7,095 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG EMERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857466394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAM VALLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 463957600 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857466394 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 NEWFIELD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161539229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YAEGER TREVISO & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1495 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5856711130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES A TREVISO CPA PFS CFE |
| ReturnHeader/ReturnTs | 0 | 2022-01-10T14:05:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GREG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EMERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.