Civic Intelligence

Naples Youth Baseball Inc

990EZ • Fiscal year 2016 • EIN 27-3092956

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileLEAGUELINEUP.COM/WELCOME.ASP?URL=
7795 Davis BoulevardNaples, FL 34104

(239) 403-3940

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,969

Down $12,327 (-42%) from 2015

Net Assets

Down

$16,969

Down $7,299 (-30%) from 2015

Liabilities

Down

$0

Down $5,028 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$108,309

Down $9,829 (-8.3%) from 2015

Expenses

Down

$115,608

Down $6,989 (-5.7%) from 2015

Net Income

Down

-$7,299

Down $2,840 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2012: $12,695Liabilities 2012: $6,606Net Assets 2012: $6,0892012Assets 2013: $15,648Liabilities 2013: $1Net Assets 2013: $15,6472013Assets 2014: $28,728Liabilities 2014: $1Net Assets 2014: $28,7272014Assets 2015: $29,296Liabilities 2015: $5,028Net Assets 2015: $24,2682015Assets 2016: $16,969Liabilities 2016: $0Net Assets 2016: $16,9692016Assets 2017: $40,935Liabilities 2017: $0Net Assets 2017: $40,9352017Assets 2018: $45,089Liabilities 2018: $0Net Assets 2018: $45,0892018Assets 2019: $69,926Liabilities 2019: $0Net Assets 2019: $69,9262019Assets 2020: $52,859Liabilities 2020: $0Net Assets 2020: $52,8592020Assets 2021: $75,839Liabilities 2021: $0Net Assets 2021: $75,8392021

Highlighted filing

2016

Assets$16,969
Liabilities$0
Net Assets$16,969
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2012: $65,134Expenses 2012: $58,266Net Income 2012: $6,8682012Revenue 2013: $87,694Expenses 2013: $78,611Net Income 2013: $9,0832013Revenue 2014: $104,860Expenses 2014: $90,684Net Income 2014: $14,1762014Revenue 2015: $118,138Expenses 2015: $122,597Net Income 2015: -$4,4592015Revenue 2016: $108,309Expenses 2016: $115,608Net Income 2016: -$7,2992016Revenue 2017: $106,066Expenses 2017: $82,100Net Income 2017: $23,9662017Revenue 2018: $109,659Expenses 2018: $105,505Net Income 2018: $4,1542018Revenue 2019: $161,951Expenses 2019: $137,114Net Income 2019: $24,8372019Revenue 2020: $99,201Expenses 2020: $116,268Net Income 2020: -$17,0672020Revenue 2021: $184,929Expenses 2021: $161,949Net Income 2021: $22,9802021

Highlighted filing

2016

Revenue$108,309
Expenses$115,608
Net Income-$7,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$108,309
Mission and Program Overview

Mission

Promote youth bases activities

Program Services

DescriptionGrantsExpenses
PROVIDED ORGANIZED GAME ACTIVITIES FOR VARIOUS YOUTH TEAMS-$92,638
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT DORIA JRPresidentPT$0--
JENNIFER MYSELSVice PresidentPT$0--
MARIA J FLORESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Naples Youth Baseball Inc
EIN
27-3092956
Address
7795 DAVIS BOULEVARD, NAPLES, FL 34104

Signing Officer

Name
Albert Doria Jr
Title
President
Phone
2394033940
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Batch
Address
4325 18TH STREET NE, Naples, FL 34120-6415
Preparer
Michael Harvey Baum
Phone
2393483012
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service 1,088facilities & equipment 79,549league & tournament fees 3,522liability insurance 5,765licenses & permits 110supplies 2,717umpires 4,350merchant & cred card fees 2,670meals 2,500depreciation 1,102contract labor 450outside services 500accounting services 910rounding 1”

Description of other assets Part II line 24

“Category beginning of year end of yeareqiuipment 1,556 5,654fraud claim 179 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 5,028 0”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT DORIA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02394033940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07795 DAVIS BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016969
IRS990EZ/GrossReceiptsAmt0108309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016969
IRS990EZ/OccupancyRentUtltsAndMaintAmt010374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT DORIA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MYSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA J FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05654
IRS990EZ/OtherExpensesTotalAmt0105234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BASES ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt099659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ORGANIZED GAME ACTIVITIES FOR VARIOUS YOUTH TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115608
IRS990EZ/TotalProgramServiceExpensesAmt092638
IRS990EZ/TotalRevenueAmt0108309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LEAGUELINEUP.COM/WELCOME.ASP?URL=
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56830
IRS990ScheduleA/PublicSupportPY170Pct00.41350
IRS990ScheduleA/PublicSupportTotal170Amt019896
IRS990ScheduleA/SubstantialContributorsTotAmt015112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035008
IRS990ScheduleA/TotalSupportAmt035008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE 1,088FACILITIES & EQUIPMENT 79,549LEAGUE & TOURNAMENT FEES 3,522LIABILITY INSURANCE 5,765LICENSES & PERMITS 110SUPPLIES 2,717UMPIRES 4,350MERCHANT & CRED CARD FEES 2,670MEALS 2,500DEPRECIATION 1,102CONTRACT LABOR 450OUTSIDE SERVICES 500ACCOUNTING SERVICES 910ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQIUIPMENT 1,556 5,654FRAUD CLAIM 179 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS 5,028 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT DORIA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394033940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES YOUTH BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0273092956
ReturnHeader/Filer/USAddress/AddressLine1Txt07795 DAVIS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FA236CF10502ED2723CD93926BDCC004810365E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FA236CF10502ED2723CD93926BDCC004810365E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06502122017213uziunmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.107.107.59
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm013:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208841286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 18TH STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341206415
ReturnHeader/PreparerPersonGrp/PhoneNum02393483012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HARVEY BAUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T13:47:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,969
Liabilities
$0
Net assets
$16,969
Revenue
$108,309
Expenses
$115,608
Net income
-$7,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.85$1.62$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.99$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.62$1.37$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.10$1.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.06$0.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.08$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$1.18$1.23$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.05$0.91$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.65$0.58$0.07