Civic Intelligence

Team Valle Inc

990EZ • Fiscal year 2024 • EIN 46-3957600

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 24, 2025

37 Berkshire DriveRochester, NY 14626

(585) 746-6394

Siviq Scores

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

Liabilities / Assets

99th percentile

15.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-70%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,894

Down $4,494 (-70%) from 2023

Net Assets

Down

-$27,174

Down $4,226 (-18%) from 2023

Liabilities

Down

$29,068

Down $268 (-0.9%) from 2023

Revenue

Down

$77,263

Down $73,879 (-49%) from 2023

Expenses

Down

$81,489

Down $65,207 (-44%) from 2023

Net Income

Down

-$4,226

Down $8,672 (-195%) from 2023

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

2024

Assets$1,894
Liabilities$29,068
Net Assets-$27,174

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

2024

Revenue$77,263
Expenses$81,489
Net Income-$4,226
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$77,263
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.-$77,124
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
37 BERKSHIRE DRIVE, ROCHESTER, NY 14626

Signing Officer

Name
Greg Emerson
Title
Treasurer
Phone
5857466394
Signed
2025-01-24
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 3,518 interest 3,204 insurance 1,161 team gear 2,699 tournament fees 16,324 travel 3,324 total 30,230

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 28,224 18,141 capital one credit card 1,112 10,927

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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUBSCRIPTIONS 3,518 INTEREST 3,204 INSURANCE 1,161 TEAM GEAR 2,699 TOURNAMENT FEES 16,324 TRAVEL 3,324 TOTAL 30,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 28,224 18,141 CAPITAL ONE CREDIT CARD 1,112 10,927
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857466394
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM VALLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0463957600
ReturnHeader/Filer/PhoneNum05857466394
ReturnHeader/Filer/USAddress/AddressLine1Txt037 BERKSHIRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842982110
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/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A TREVISO CPA PFS CFE
ReturnHeader/ReturnTs02025-11-17T17:05:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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