Civic Intelligence

Ny Prospects Baseball Inc.

990 • Fiscal year 2019 • EIN 46-4533060

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

147 Getz AvenueStaten Island, NY 10312

(347) 231-3937

Siviq Scores

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

Liabilities / Assets

94th percentile

0.41x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$37,418

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-4.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$102,413

Down $4,580 (-4.3%) from 2018

Net Assets

Up

$60,661

Up $3,367 (+5.9%) from 2018

Liabilities

Down

$41,752

Down $7,947 (-16%) from 2018

Revenue

Up

$276,293

Up $76,393 (+38%) from 2018

Expenses

Up

$272,926

Up $81,757 (+43%) from 2018

Net Income

Down

$3,367

Down $5,364 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $67,093Liabilities 2014: $30,7042014Assets 2016: $110,075Liabilities 2016: $84,047Net Assets 2016: $26,0282016Assets 2017: $106,956Liabilities 2017: $58,393Net Assets 2017: $48,5632017Assets 2018: $106,993Liabilities 2018: $49,699Net Assets 2018: $57,2942018Assets 2019: $102,413Liabilities 2019: $41,752Net Assets 2019: $60,6612019Assets 2020: $109,545Liabilities 2020: $37,475Net Assets 2020: $72,0702020Assets 2021: $154,997Liabilities 2021: $34,533Net Assets 2021: $120,4642021Assets 2022: $127,617Liabilities 2022: $48,249Net Assets 2022: $79,3682022Assets 2023: $163,372Liabilities 2023: $48,249Net Assets 2023: $115,1232023Assets 2024: $119,429Liabilities 2024: $7,466Net Assets 2024: $111,9632024

Highlighted filing

2019

Assets$102,413
Liabilities$41,752
Net Assets$60,661

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $89,201Expenses 2014: $52,812Net Income 2014: $36,3892014Revenue 2016: $318,102Expenses 2016: $336,020Net Income 2016: -$17,9182016Revenue 2017: $275,966Expenses 2017: $253,431Net Income 2017: $22,5352017Revenue 2018: $199,900Expenses 2018: $191,169Net Income 2018: $8,7312018Revenue 2019: $276,293Expenses 2019: $272,926Net Income 2019: $3,3672019Revenue 2020: $223,292Expenses 2020: $211,883Net Income 2020: $11,4092020Revenue 2021: $297,143Expenses 2021: $248,749Net Income 2021: $48,3942021Revenue 2022: $210,416Expenses 2022: $251,512Net Income 2022: -$41,0962022Revenue 2023: $176,797Expenses 2023: $141,042Net Income 2023: $35,7552023Revenue 2024: $142,551Expenses 2024: $145,711Net Income 2024: -$3,1602024

Highlighted filing

2019

Revenue$276,293
Expenses$272,926
Net Income$3,367
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$276,293
Mission and Program Overview

Mission

The Organization's mission is to organize, form and maintain a traveling baseball league; providing opportunity for league play as well as the social and physical benefits that such provides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,913$98,092▼ $2,821
Savings and Temporary Cash Investments$6,080$4,321▼ $1,759
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,993$102,413▼ $4,580
Other Assets Total-$0-
Liabilities
Other Liabilities$49,699$41,752▼ $7,947
Total Liabilities$49,699$41,752▼ $7,947
Net Assets / Fund Balance
Unrestricted Net Assets$57,294$60,661▲ $3,367
Total Net Assets Fund Balance$57,294$60,661▲ $3,367
Total Liabilities and Net Assets / Fund Balance$106,993$102,413▼ $4,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,092$11,936$110,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg BelsonDirectorPT$37,418$37,418

Board Members and Trustees

NameTitle
Frank CambriaPresident
Louis MojicaVice President
Nunzio DifilippoVice President
Karen MarsilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896
Program Service Revenue
$275,302
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$3,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,850$7,839-$40,689
Other Expenses$37,418--$37,418
Occupancy$19,185--$19,185
Insurance-$15,221-$15,221
Depreciation Depletion-$2,821-$2,821
Office Expenses-$899-$899
Advertising-$760-$760
Travel-$496-$496
Total Functional Expenses$244,890$28,036$0$272,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line Payable$33,082
Due to Affiliated Companies$8,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of directors will review the tax return at the annaul meeting before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
NY Prospects Baseball Inc
EIN
46-4533060
Address
147 Getz Avenue, Staten Island, NY 10312

Signing Officer

Name
Frank Cambria
Title
President
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Gregg T Iliceto CPA LLC
Address
3041 Veterans Rd W, STATEN ISLAND, NY 10309
Preparer
Gregg T Iliceto CPA
Phone
7182273354
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Field Maintenance consists of cost to maintain the little league baseball fields, dugouts, and clubhouse. OTHER PROGRAM SERVICES 5: Equipment consists of equipment needed to play little league baseball. OTHER PROGRAM SERVICES 6: Instructors consists of instructors that teach kids how to play little league baseball. OTHER PROGRAM SERVICES 7: Landscaping consists of costs to maintain the little leage baseball fields including landscaping supplies, chemicals and maintaining the grass and turf areas. OTHER PROGRAM SERVICES 8:

Form 990, Part IX, Line 24E: Other Expenses

Bank fees: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Credit card fees: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Field maintenance: Column (A) - Total = $29737; Column (B) - Program Services = $29737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Landscaping: Column (A) - Total = $3113; Column (B) - Program Services = $3113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NYS Filing fee: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Professional fees: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3878; Column (B) - Program Services = $0; Column (C) - Management & General = $3878; Column (D) - Fundraising = $0

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/Total509Grp/TotalAmt021116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Line Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliated Companies
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098092
IRS990ScheduleD/TotalLiabilityAmt041752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Field Maintenance consists of cost to maintain the little league baseball fields, dugouts, and clubhouse. OTHER PROGRAM SERVICES 5: Equipment consists of equipment needed to play little league baseball. OTHER PROGRAM SERVICES 6: Instructors consists of instructors that teach kids how to play little league baseball. OTHER PROGRAM SERVICES 7: Landscaping consists of costs to maintain the little leage baseball fields including landscaping supplies, chemicals and maintaining the grass and turf areas. OTHER PROGRAM SERVICES 8:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of directors will review the tax return at the annaul meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field maintenance: Column (A) - Total = $29737; Column (B) - Program Services = $29737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Landscaping: Column (A) - Total = $3113; Column (B) - Program Services = $3113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS Filing fee: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional fees: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone: Column (A) - Total = $3878; Column (B) - Program Services = $0; Column (C) - Management & General = $3878; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106993
IRS990/TotalAssetsEOYAmt0102413
IRS990/TotalAssetsGrp/BOYAmt0106993
IRS990/TotalAssetsGrp/EOYAmt0102413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049699
IRS990/TotalLiabilitiesEOYAmt041752
IRS990/TotalLiabilitiesGrp/BOYAmt049699
IRS990/TotalLiabilitiesGrp/EOYAmt041752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060661
IRS990/TotalOtherProgSrvcExpenseAmt0103875
IRS990/TotalProgramServiceExpensesAmt0244890
IRS990/TotalProgramServiceRevenueAmt0275302
IRS990/TotalReportableCompFromOrgAmt037418
IRS990/TotalRevenueGrp/ExclusionAmt049435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276293
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102413
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/TotalAmt0496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060661
IRS990/USAddress/AddressLine1Txt0147 Getz Avenue
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010312
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Cambria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NY Prospects Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0NYPR
ReturnHeader/Filer/EIN0464533060
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 Getz Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274150557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregg T Iliceto CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 Veterans Rd W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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