Civic Intelligence

Upper Deck Travel-Ball Corporation

EIN 36-4855522 • 501(c)3 • Melbourne, FL

3290 Suntree BlvdMelbourne, FL 32940

www.udtravel.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$5,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$6,461

No earlier filing loaded for comparison.

Liabilities

$3,084

No earlier filing loaded for comparison.

Net Assets

$3,377

No earlier filing loaded for comparison.

Revenue

$98,137

No earlier filing loaded for comparison.

Expenses

$94,760

No earlier filing loaded for comparison.

Net Income

$3,377

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,461Liabilities 2017: $3,084Net Assets 2017: $3,3772017

Highlighted filing

2017

Assets$6,461
Liabilities$3,084
Net Assets$3,377

Operations Trend

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

$100K$50K$0Revenue 2017: $98,137Expenses 2017: $94,760Net Income 2017: $3,3772017

Highlighted filing

2017

Revenue$98,137
Expenses$94,760
Net Income$3,377

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.46$3.08$3.38$98.1$94.8$3.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$191,025
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$102,914
See Schedule O-$35,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason StidhamPresidentFT$5,600-$5,600
Filing and Contact Details

Filer

Filer Name
Upper Deck Travel-Ball Corporation
EIN
36-4855522
Address
3290 Suntree Blvd, Melbourne, FL 32940

Signing Officer

Name
Jason Stidham
Title
President
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Pat Arsenault & Associates
Address
175 Satellite Avenue, Satellite Beach, FL 32937
Preparer
Patricia M Arsenault
Phone
3212665363
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III Program Service Accomplishments: The organizations primary purpose is to provide youth with healthy activities as an alternative to drugs and other negative behaviors. We are dedicated to developing highly skilled baseball and softball members, both on and off the field,as well as educating and modeling them to become productive members of society.Part III Line 28 Training Program: In 2017 the organization developed 7 baseball and 4 softball teams consisting of 132 members, age 8 through 14. Each team had two coaches and developed their skills with both indoor and outdoor practices. There were 46 indoor practices and 36 outdoor practices for each team. The training also fostered healthy friendships through teamwork and problem solving. ..Part III Line 29 Tournaments: The organization entered teams into 77 tournaments, 7 tournaments for each team. Their rigorous training culminated in highly competitive teams. Their accomplishments included 6 1st awards, 14 2nd place awards, and 11 3rd place awards.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 115Travel and Meetings 4,046Licenses & Fees 1,495Insurance 1,132Bank and Merchant Fees 1,457Operating Expenses 1,265Other Expenses 564

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment (Net) 0 1,490

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Liability 0 1,626Customer Deposits 0 700Credit Card Payable 0 758

Raw XML Appendix120 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032940
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IRS990EZ/ProgramServiceRevenueAmt0191025
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094760
IRS990EZ/TotalProgramServiceExpensesAmt0138072
IRS990EZ/TotalRevenueAmt098137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.udtravel.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0this is a test
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Program Service Accomplishments: The organizations primary purpose is to provide youth with healthy activities as an alternative to drugs and other negative behaviors. We are dedicated to developing highly skilled baseball and softball members, both on and off the field,as well as educating and modeling them to become productive members of society.Part III Line 28 Training Program: In 2017 the organization developed 7 baseball and 4 softball teams consisting of 132 members, age 8 through 14. Each team had two coaches and developed their skills with both indoor and outdoor practices. There were 46 indoor practices and 36 outdoor practices for each team. The training also fostered healthy friendships through teamwork and problem solving. ..Part III Line 29 Tournaments: The organization entered teams into 77 tournaments, 7 tournaments for each team. Their rigorous training culminated in highly competitive teams. Their accomplishments included 6 1st awards, 14 2nd place awards, and 11 3rd place awards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 115Travel and Meetings 4,046Licenses & Fees 1,495Insurance 1,132Bank and Merchant Fees 1,457Operating Expenses 1,265Other Expenses 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment (Net) 0 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Tax Liability 0 1,626Customer Deposits 0 700Credit Card Payable 0 758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0364855522
ReturnHeader/Filer/USAddress/AddressLine1Txt03290 Suntree Blvd
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0186020591E88388A8BB8BF3648CE7F63F24357FA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.220.93.20
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm013:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Arsenault & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Satellite Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Satellite Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03212665363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Arsenault
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T13:52:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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