Civic Intelligence

Neptune Beach Baseball Company Inc

EIN 27-4653092 • 501(c)3 • Gilbert, AZ

Profile

Youth adolescent baseball and life skills development

3172 E Park AveGilbert, AZ 85234

neptunebeachpearl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-5.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,012

Down $3,275 (-9.8%) from 2023

Liabilities

Down

$0

Down $7,562 (-100%) from 2023

Net Assets

Up

$30,012

Up $4,287 (+17%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$17,069

Up $10,116 (+145%) from 2023

Expenses

Up

$17,283

Up $10,099 (+141%) from 2023

Net Income

Up

-$214

Up $17 (+7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $15,980Liabilities 2021: $7,562Net Assets 2021: $8,4182021Assets 2022: $33,518Liabilities 2022: $7,562Net Assets 2022: $25,9562022Assets 2023: $33,287Liabilities 2023: $7,562Net Assets 2023: $25,7252023Assets 2024: $30,012Liabilities 2024: $0Net Assets 2024: $30,0122024

Highlighted filing

2024

Assets$30,012
Liabilities$0
Net Assets$30,012
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2021: $1442021Revenue 2022: $24,475Expenses 2022: $6,937Net Income 2022: $17,5382022Revenue 2023: $6,953Expenses 2023: $7,184Net Income 2023: -$2312023Revenue 2024: $17,069Expenses 2024: $17,283Net Income 2024: -$2142024

Highlighted filing

2024

Revenue$17,069
Expenses$17,283
Net Income-$214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,012
Liabilities
$0
Net assets
$30,012
Revenue
$17,069
Expenses
$17,283
Net income
-$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$17.1$17.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$33.3$7.56$25.7$6.95$7.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$33.5$7.56$26.0$24.5$6.94$17.5
2021Detailed filing. Detailed filing data is available for this year.$16.0$7.56$8.42$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$17,069
Mission and Program Overview

Mission

Youth adolescentbaseballandlifeskillsdevelopment

Youth adolescent baseball and life skills development

Program Services

DescriptionGrantsExpenses
Emerging out of a post-COVID environment the Organization re-established a very active baseball program beginning in the fall of 2022. The program teaches baseball skills emphasizing a mastery of the fundamentals and applicable life skills to both middle school and high school players.$0$17,823
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TullyDirectorPT$12,500-$12,500
Dustin ChavezDirectorPT$0--
Kevin KinneyDirector-$0--
Greg ScholzDirector-$0--
Greg TullyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neptune Beach Baseball Company Inc
EIN
27-4653092
Address
3172 E PARK AVE, Gilbert, AZ 85234

Signing Officer

Name
Greg Tully
Title
Director
Phone
5103875806
Signed
2025-11-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Sponsorship for Alameda Girls Softballl, $500|”

Part I, line 16

“| Other Expenses:, Amount:| Baseball equipment and supplies, $1731|”

Part I, line 20

“| Explanation:, Amount:| Rounding, $1| Relief of debt from former Directors advance abandonment note that a separate current Director advance of $3,062 was repaid in cash with the 2024 payment running through the organizations checking account, $4500|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $14250, $14250|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other liabilities - Directors advances, $7562, $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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Sponsorship for Alameda Girls Softballl, $500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Baseball equipment and supplies, $1731|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Rounding, $1| Relief of debt from former Directors advance abandonment note that a separate current Director advance of $3,062 was repaid in cash with the 2024 payment running through the organizations checking account, $4500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $14250, $14250|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other liabilities - Directors advances, $7562, $0|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Tully
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05103875806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE BEACH BASEBALL COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0274653092
ReturnHeader/Filer/ForeignPhoneNum05103875806
ReturnHeader/Filer/USAddress/AddressLine1Txt03172 E PARK AVE
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/ReturnTs02025-11-14T17:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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