Civic Intelligence

Team Valle Inc

990EZ • Fiscal year 2023 • EIN 46-3957600

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 14, 2024

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

98th percentile

4.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,388

Down $37,297 (-85%) from 2022

Net Assets

Up

-$22,948

Up $4,446 (+16%) from 2022

Liabilities

Down

$29,336

Down $41,743 (-59%) from 2022

Revenue

Up

$151,142

Up $78,303 (+108%) from 2022

Expenses

Up

$146,696

Up $79,907 (+120%) from 2022

Net Income

Down

$4,446

Down $1,604 (-27%) from 2022

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

2023

Assets$6,388
Liabilities$29,336
Net Assets-$22,948

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

2023

Revenue$151,142
Expenses$146,696
Net Income$4,446
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$151,142
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 409 PRACTICE SESSIONS WITH 7 TEAMS IN ATTENDANCE, ATTENDING A TOTAL OF 48 REGIONAL AND NATIONAL BASEBALL TOURNAMENTS.-$91,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VALLEPresident-$0--
JAMES PAVONEVice Preside-$0--
JOHN VALLEChairman-$0--
RANDALL WAYLANDSecretary-$0--
HANS BLATTERChairman-$0--
GREG EMERSONTreasurer-$0--
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
Greg Emerson
Title
Treasurer
Phone
5857466394
Signed
2024-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Yaeger & Treviso Cpas Pc
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 subscriptions 3,969 interest 54,193 insurance 1,341 team gear 2,560 tournament fees 19,433 travel 2,205 total 83,701

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 69,600 28,224 capital one credit card 1,479 1,112

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 Appendix147 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/PersonNm5GREG EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THIS 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING ACTIVITIES 21,879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUBSCRIPTIONS 3,969 INTEREST 54,193 INSURANCE 1,341 TEAM GEAR 2,560 TOURNAMENT FEES 19,433 TRAVEL 2,205 TOTAL 83,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 69,600 28,224 CAPITAL ONE CREDIT CARD 1,479 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857466394
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161539229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YAEGER & TREVISO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05856711130
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A TREVISO CPA PFS CFE
ReturnHeader/ReturnTs02024-09-15T08:14:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings